Civic Intelligence

Union Construction Workers Health Plan

990 • Fiscal year 2018 • EIN 34-4442536

Jun 01, 2017 to May 31, 2018 • Filed on Apr 02, 2019

Organization ProfileN/A

View Organization Page

P O Box 1330Holland, OH 43528

(419) 248-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$51,176

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$56,114,307

Up $2,960,462 (+5.6%) from 2017

Net Assets

Down

$21,797,115

Down $12,993,270 (-37%) from 2017

Liabilities

Up

$34,317,192

Up $15,953,732 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$28,586,389

Up $1,284,696 (+4.7%) from 2017

Expenses

Up

$25,446,249

Up $3,939,260 (+18%) from 2017

Net Income

Down

$3,140,140

Down $2,654,564 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $39,176,553Liabilities 2011: $11,383,029Net Assets 2011: $27,793,5242011Assets 2012: $46,153,083Liabilities 2012: $12,479,324Net Assets 2012: $33,673,7592012Assets 2013: $46,465,060Liabilities 2013: $13,088,896Net Assets 2013: $33,376,1642013Assets 2015: $47,315,609Liabilities 2015: $18,117,135Net Assets 2015: $29,198,4742015Assets 2016: $47,676,780Liabilities 2016: $19,841,339Net Assets 2016: $27,835,4412016Assets 2017: $53,153,845Liabilities 2017: $18,363,460Net Assets 2017: $34,790,3852017Assets 2018: $56,114,307Liabilities 2018: $34,317,192Net Assets 2018: $21,797,1152018Assets 2020: $64,972,151Liabilities 2020: $43,706,543Net Assets 2020: $21,265,6082020Assets 2021: $66,553,570Liabilities 2021: $45,183,416Net Assets 2021: $21,370,1542021Assets 2022: $65,667,467Liabilities 2022: $48,960,765Net Assets 2022: $16,706,7022022

Highlighted filing

2018

Assets$56,114,307
Liabilities$34,317,192
Net Assets$21,797,115
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,324,1152011Expenses 2012: $17,810,3612012Expenses 2013: $22,540,0032013Revenue 2015: $22,127,395Expenses 2015: $25,858,173Net Income 2015: -$3,730,7782015Revenue 2016: $24,602,509Expenses 2016: $25,803,064Net Income 2016: -$1,200,5552016Revenue 2017: $27,301,693Expenses 2017: $21,506,989Net Income 2017: $5,794,7042017Revenue 2018: $28,586,389Expenses 2018: $25,446,249Net Income 2018: $3,140,1402018Revenue 2020: $33,762,691Expenses 2020: $30,843,823Net Income 2020: $2,918,8682020Revenue 2021: $30,228,125Expenses 2021: $32,765,916Net Income 2021: -$2,537,7912021Revenue 2022: $34,670,775Expenses 2022: $34,592,301Net Income 2022: $78,4742022

Highlighted filing

2018

Revenue$28,586,389
Expenses$25,446,249
Net Income$3,140,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$61,671,705
Mission and Program Overview

Mission

The fund provides health benefits for eligible members of the construction trade unions covered by the fund.

The fund provides health benefits for eligible members of the contruction trade unions covered by the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,262,601$46,131,775▲ $4,869,174
Cash and Non-Interest-Bearing Accounts$3,523,815$4,908,200▲ $1,384,385
Accounts Receivable$4,905,848$4,306,598▼ $599,250
Savings and Temporary Cash Investments$3,275,678$587,054▼ $2,688,624
Total Assets$53,153,845$56,114,307▲ $2,960,462
Other Assets Total$185,903$180,680▼ $5,223
Liabilities
Other Liabilities$17,662,625$33,885,912▲ $16,223,287
Accounts Payable and Accrued Expenses$700,835$431,280▼ $269,555
Total Liabilities$18,363,460$34,317,192▲ $15,953,732
Net Assets / Fund Balance
Unrestricted Net Assets$34,790,385$21,797,115▼ $12,993,270
Total Net Assets Fund Balance$34,790,385$21,797,115▼ $12,993,270
Total Liabilities and Net Assets / Fund Balance$53,153,845$56,114,307▲ $2,960,462
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
-Institutional Trustee$51,176$51,176

Board Members and Trustees

NameTitle
Brian SeegerTrustee
Corey BeaubienTrustee
Eric KahleTrustee
Gregory MyersTrustee
Jamie PeppersTrustee
Kenneth GabelTrustee
Kevin SmithTrustee
Matt AberlTrustee
Michael KujawaTrustee
Michelle SchererTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern Ohio AdministratorsAdministrative Mgr7142 Nightingale Dr, Holland, OH 43528$1,336,953
AnthemHealth Insurance4361 Irwin Simpson Rd, Mason, OH 45040$677,007
Vision Services PlanVision InsurancePO Box 60000, San Francisco, CA 94160$160,724
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,030,201
Investment Income
$1,545,964
Other Revenue
$10,224
Change in Net Assets
$3,140,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,476,970
Revenue Not Reported on Financial Statements
$109,419
Revenue Not Reported on Form 990
$131,506
Total Revenue per Audited Statements
$28,608,476
Total Revenue per Form 990
$28,586,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,675,133
Fees for Services Legal---$64,007
Other Expenses---$38,355
Fees for Services Accounting---$28,444
All Other Expenses---$10,751
Conferences and Meetings---$9,527
Insurance---$8,699
Total Functional Expenses$0$0$0$25,446,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,446,249
Total Expenses per Audited Statements$25,378,459
Expenses per Audited Statements$25,336,830
Expenses Not Reported on Financial Statements$109,419
Expenses Not Reported on Form 990$41,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HRA/EAP Benefits$16,264,916
Reserve for Extended Eligibility$14,439,996
Ibnr$3,181,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - Each trustee is provided with a draft copy of the 990 for their review and approval prior to the filing of the form.”

Form 990, Part VI, Section B, line 12C

“The plan administrator and attorney follow up with each trustee to ensure that each completes the annual conflict of interest disclosure.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and finanical statements are available upon request to Northwestern Ohio Administrators, Inc., the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Union Construction Workers Health Plan
EIN
34-4442536
Phone
4192482401
Address
P O Box 1330, Holland, OH 43528

Signing Officer

Name
Brian Seeger
Title
Chairman
Phone
4192482401
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Lee D Wunschel
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

Form 990, Part XI, Line 8

“The audited financial statements included a prior period adjustment to recognize the obligation related to the estimated value of HRA/EAP benefits available and to record the estimated future benefits based on participants' accumulated eligibility.”

Financial Statement Notes

Part X, Line 2:

“The Plan has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification topic, Income Taxes. The tax years 2014 through 2017 are subject to possible examination by the Internal Revenue Service.”

Part XII, Line 2D - Other Adjustments:

“Change in Estimated Future Benefits Change- Estimated Unpaid Claims Incurred 41,629.”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021506989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027301693
IRS990/ReconcilationRevenueExpnssAmt03140140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03275678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt041629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109419
IRS990ScheduleD/ExpensesSubtotalAmt025336830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0109419
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0109419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131506
IRS990ScheduleD/OtherExpensesIncludedAmt041629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03181000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114439996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216264916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for Extended Eligibility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA/EAP Benefits
IRS990ScheduleD/RevenueNotReportedAmt0131506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109419
IRS990ScheduleD/RevenueSubtotalAmt028476970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification topic, Income Taxes. The tax years 2014 through 2017 are subject to possible examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Estimated Future Benefits Change- Estimated Unpaid Claims Incurred 41,629.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt025446249
IRS990ScheduleD/TotalLiabilityAmt033885912
IRS990ScheduleD/TotalRevenuePerForm990Amt028586389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028608476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025378459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Each trustee is provided with a draft copy of the 990 for their review and approval prior to the filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The plan administrator and attorney follow up with each trustee to ensure that each completes the annual conflict of interest disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and finanical statements are available upon request to Northwestern Ohio Administrators, Inc., the plan administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements included a prior period adjustment to recognize the obligation related to the estimated value of HRA/EAP benefits available and to record the estimated future benefits based on participants' accumulated eligibility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A A BOOS & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACE STEEL ERECTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ADVANCED INDUSTRIAL SVCS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ADVANCED STEEL ERECTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AERCO SANDBLASTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AIR CONCEPTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALLIED FENCE BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALLIED VENTILATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALLSTATES REFRACTORY CONTRACTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMERICAN FLOORING INSTALLERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ANESE MASONRY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11APBN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12API INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13APOLLON PAINTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14APPLEGATE HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ARCHITECTURAL ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ARMSTRONG STEEL ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ASSOCIATED GENERAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ATLANTIC PLANT MAINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ATSALIS BROTHERS PAINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20AUTOMATED ENTRANCE TECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21AVALOTIS PAINTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22B WILLIAM BUCHER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BAKER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BARNHART CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BARTON MALOW CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BLACK & VEATCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BLACK SWAMP STEEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BLOOM ROOFING SYSTMES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BRAND ENERGY SERVICES OF PGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BRENCAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31BRESCOL BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32BRIESER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33BROCK INDUSTRIAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34BUCKEYE STEEL ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35C L RIECKHOFF CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36CANTON ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37CAPITAL CITY GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38CEI SOUTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CITY STEEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CMF GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41COMMERCIAL COMFORT SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42COMMERCIAL CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43COMMERCIAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44COMMERCIAL FLOORING OF TOLEDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45COMMERCIAL GLAZING SYS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46COMPLETE HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47COMTE CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48CONNELL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49CONRAD SCHMITT STUDIOS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50CONSOLIDATED RIGGERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51COON CAULKING & RESTORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52CORE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53CROWN CORR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54CUSTOM INTERIORS & ACOUSTICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55DAY & ZIMMERMANN NPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56DEARBORN MID-WEST CONVEYOR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57DEE CRAMER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58DELROSE CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59DEPENDABLE PAINTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60DETROIT & VICINITY TROWEL TR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61DON R FRUCHEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62DUNBAR MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63DURR SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64EAST COAST METAL SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65EDWARD L MYERS PAINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66EMPIRE REFRACTORY SVCS OF OHIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67EMPIRE REFRACTORY SVCS OF INDIANA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68EMPIRE SOLUTIONS NA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69ENVIRO-AIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70EUGENIO PAINTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71F & M TILE & TERRAZZO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72FABCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73FLORAL CITY GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74FLOYD'S RIGGING & MACHINERY MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75FM SYLVAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76FOREST CITY ERECTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77FOUNDATION STEEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78FRED CHRISTEN & SONS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79FRISCHE-MULLIN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80FRY HVAC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81FUTURE FENCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82G & L CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83GEM INDUSTRIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84GIFFIN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85GREAT LAKES CNCRET RESTORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86GRUNWELL-CASHERO CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87H M WHITE CO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,114,307
Liabilities
$34,317,192
Net assets
$21,797,115
Revenue
$28,586,389
Expenses
$25,446,249
Net income
$3,140,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$49.0$16.7$34.7$34.6$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$45.2$21.4$30.2$32.8$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$43.7$21.3$33.8$30.8$2.92
2018Detailed filing. Detailed filing data is available for this year.$56.1$34.3$21.8$28.6$25.4$3.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$18.4$34.8$27.3$21.5$5.79
2016Detailed filing. Detailed filing data is available for this year.$47.7$19.8$27.8$24.6$25.8$1.20
2015Detailed filing. Detailed filing data is available for this year.$47.3$18.1$29.2$22.1$25.9$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$13.1$33.4$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$12.5$33.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$11.4$27.8$21.3