Civic Intelligence

Plumbers and Steamfitters Local 440 Health & Welfare Plan

990 • Fiscal year 2021 • EIN 35-1899607

Jun 01, 2020 to May 31, 2021 • Filed on Jan 11, 2022

Organization ProfileN/A

View Organization Page

3440 Kossuth Street PO Box 5769Lafayette, IN 47903-5769

(765) 447-8803

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$30,185,686

Up $3,146,072 (+12%) from 2020

Net Assets

Up

$11,535,564

Up $2,418,124 (+27%) from 2020

Liabilities

Up

$18,650,122

Up $727,948 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$33,263,600

Up $3,839,605 (+13%) from 2020

Expenses

Up

$30,512,624

Up $1,625,958 (+5.6%) from 2020

Net Income

Up

$2,750,976

Up $2,213,647 (+412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,706,657Liabilities 2010: $7,100,484Net Assets 2010: $9,606,1732010Assets 2011: $19,220,991Liabilities 2011: $7,145,935Net Assets 2011: $12,075,0562011Assets 2012: $21,884,569Liabilities 2012: $8,033,037Net Assets 2012: $13,851,5322012Assets 2013: $22,124,907Liabilities 2013: $9,088,393Net Assets 2013: $13,036,5142013Assets 2014: $24,044,287Liabilities 2014: $7,649,461Net Assets 2014: $16,394,8262014Assets 2015: $24,077,385Liabilities 2015: $9,294,186Net Assets 2015: $14,783,1992015Assets 2016: $22,440,551Liabilities 2016: $12,103,089Net Assets 2016: $10,337,4622016Assets 2017: $21,263,538Liabilities 2017: $13,461,859Net Assets 2017: $7,801,6792017Assets 2018: $21,714,270Liabilities 2018: $14,291,549Net Assets 2018: $7,422,7212018Assets 2019: $22,357,794Liabilities 2019: $14,305,498Net Assets 2019: $8,052,2962019Assets 2020: $27,039,614Liabilities 2020: $17,922,174Net Assets 2020: $9,117,4402020Assets 2021: $30,185,686Liabilities 2021: $18,650,122Net Assets 2021: $11,535,5642021Assets 2022: $31,106,219Liabilities 2022: $18,232,323Net Assets 2022: $12,873,8962022Assets 2023: $38,453,071Liabilities 2023: $19,307,970Net Assets 2023: $19,145,1012023Assets 2024: $53,864,036Liabilities 2024: $24,939,655Net Assets 2024: $28,924,3812024Assets 2025: $61,554,145Liabilities 2025: $31,838,605Net Assets 2025: $29,715,5402025

Highlighted filing

2021

Assets$30,185,686
Liabilities$18,650,122
Net Assets$11,535,564
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,050,4592010Expenses 2011: $17,120,8122011Expenses 2012: $18,613,5622012Expenses 2013: $21,011,5052013Revenue 2014: $20,759,282Expenses 2014: $17,248,304Net Income 2014: $3,510,9782014Revenue 2015: $20,301,404Expenses 2015: $22,090,889Net Income 2015: -$1,789,4852015Revenue 2016: $21,278,518Expenses 2016: $25,197,790Net Income 2016: -$3,919,2722016Revenue 2017: $22,685,350Expenses 2017: $25,902,288Net Income 2017: -$3,216,9382017Revenue 2018: $25,245,250Expenses 2018: $25,452,568Net Income 2018: -$207,3182018Revenue 2019: $27,161,382Expenses 2019: $26,476,561Net Income 2019: $684,8212019Revenue 2020: $29,423,995Expenses 2020: $28,886,666Net Income 2020: $537,3292020Revenue 2021: $33,263,600Expenses 2021: $30,512,624Net Income 2021: $2,750,9762021Revenue 2022: $30,642,055Expenses 2022: $27,454,969Net Income 2022: $3,187,0862022Revenue 2023: $35,758,333Expenses 2023: $29,145,364Net Income 2023: $6,612,9692023Revenue 2024: $45,396,755Expenses 2024: $37,804,001Net Income 2024: $7,592,7542024Revenue 2025: $50,507,606Expenses 2025: $50,905,973Net Income 2025: -$398,3672025

Highlighted filing

2021

Revenue$33,263,600
Expenses$30,512,624
Net Income$2,750,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$47,299,580
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,700,067$22,368,749▲ $5,668,682
Rtn Earn Endowment Incm Other Fnds$9,117,440$11,535,564▲ $2,418,124
Cash and Non-Interest-Bearing Accounts$6,644,162$4,016,433▼ $2,627,729
Accounts Receivable$3,105,154$2,961,721▼ $143,433
Prepaid Expenses and Deferred Charges$262,589$351,864▲ $89,275
Savings and Temporary Cash Investments$163,137$328,490▲ $165,353
Land, Buildings, and Equipment, Net$164,505$158,429▼ $6,076
Total Assets$27,039,614$30,185,686▲ $3,146,072
Liabilities
Other Liabilities$17,608,847$18,413,350▲ $804,503
Accounts Payable and Accrued Expenses$313,327$236,772▼ $76,555
Total Liabilities$17,922,174$18,650,122▲ $727,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,117,440$11,535,564▲ $2,418,124
Total Liabilities and Net Assets / Fund Balance$27,039,614$30,185,686▲ $3,146,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,087$24,647$177,734
Equipment$5,342$7,798$13,140
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Greg FullerChairman
Jack NealTrustee
John RayburnTrustee
Michael RussellTrustee
Robert StienekerTrustee
Donald BoughSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Activate HealthcareClinic Services5550 S EAST ST, SUITE 100, Indianapolis, IN 46227$1,033,304
Labor FirstMedicare Drug1000 MIDLANTIC DR, Mount Laurel, NJ 08054$878,103
Anthem Blue Cross And Blue ShieldPpo Fees220 VIRGINIA AVENUE, Indianapolis, IN 46204$780,005
Stewart C Miller & Company INCAdministrative3440 KOSSUTH STREET, Lafayette, IN 47903$607,573
United Healthcare InsuranceMedicare Drug4316 RICE LAKE RD, Duluth, MN 55811$569,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,007,935
Investment Income
$3,253,342
Other Revenue
$2,323
Change in Net Assets
$2,750,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,205,917
Revenue Not Reported on Financial Statements
$57,683
Revenue Not Reported on Form 990
$-332,852
Total Revenue per Audited Statements
$32,873,065
Total Revenue per Form 990
$33,263,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,355
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---$28,819,269
Office Expenses---$90,022
Fees for Service Investment Mgmnt Fees---$57,683
Fees for Services Other---$44,167
Fees for Services Legal---$39,616
Information Technology---$15,000
Fees for Services Accounting---$12,667
Other Expenses---$11,753
Insurance---$6,779
Depreciation Depletion---$6,076
Conferences and Meetings---$1,461
Total Functional Expenses$0$0$0$30,512,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,512,624
Expenses per Audited Statements$30,454,941
Total Expenses per Audited Statements$30,454,941
Expenses Not Reported on Financial Statements$57,683
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
Accumulated Eligibility Credits$12,414,000
Claims Incurred But Not Reported$5,618,651
Medical Claims Payable$307,349
Prescription Drug Payable$73,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI

“Section b: lines 13 and 14 - policy the board of trustees and the plan conform with erisa rules and regulations with regards to the written whistleblower policy and document retention and destruction policy.”

Form 990, Page 6, Part VI, Line 3

“The board of trustees has outsourced the day to day administration of the plan to stewart c. Miller and company, inc., third party administrators.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to each trustee prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and plan conform with erisa rules and regulations with respect to monitoring and enforcing compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The board of trustees and plan conform with erisa rules and regulations relating to this matter.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Steamfitters Local 440
EIN
35-1899607
Phone
7654478803
Address
3440 KOSSUTH STREET PO BOX 5769, LAFAYETTE, IN 47903-5769

Signing Officer

Name
Donald Bough
Title
Secretary/treasurer
Phone
7654478803
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bough
Formed
1993
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan obtained its latest determination letter on april 11, 1994, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code (code). The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the code. Therefore, they believe that the plan was qualified and the related trust was tax-exempt under section 501 (c)(9) as of the financial statement date. The plan is subject to examinations for a period of three years from the date the form 5500 was filed.”

Raw XML AppendixShowing 400 of 603 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON APRIL 11, 1994, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (CODE). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT UNDER SECTION 501 (C)(9) AS OF THE FINANCIAL STATEMENT DATE. THE PLAN IS SUBJECT TO EXAMINATIONS FOR A PERIOD OF THREE YEARS FROM THE DATE THE FORM 5500 WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B: LINES 13 AND 14 - POLICY THE BOARD OF TRUSTEES AND THE PLAN CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS OUTSOURCED THE DAY TO DAY ADMINISTRATION OF THE PLAN TO STEWART C. MILLER AND COMPANY, INC., THIRD PARTY ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO EACH TRUSTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES AND PLAN CONFORM WITH ERISA RULES AND REGULATIONS WITH RESPECT TO MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF TRUSTEES AND PLAN CONFORM WITH ERISA RULES AND REGULATIONS RELATING TO THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,185,686
Liabilities
$18,650,122
Net assets
$11,535,564
Revenue
$33,263,600
Expenses
$30,512,624
Net income
$2,750,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.6$31.8$29.7$50.5$50.9$0.40
2024Detailed filing. Detailed filing data is available for this year.$53.9$24.9$28.9$45.4$37.8$7.59
2023Detailed filing. Detailed filing data is available for this year.$38.5$19.3$19.1$35.8$29.1$6.61
2022Detailed filing. Detailed filing data is available for this year.$31.1$18.2$12.9$30.6$27.5$3.19
2021Detailed filing. Detailed filing data is available for this year.$30.2$18.7$11.5$33.3$30.5$2.75
2020Detailed filing. Detailed filing data is available for this year.$27.0$17.9$9.12$29.4$28.9$0.54
2019Detailed filing. Detailed filing data is available for this year.$22.4$14.3$8.05$27.2$26.5$0.68
2018Detailed filing. Detailed filing data is available for this year.$21.7$14.3$7.42$25.2$25.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.3$13.5$7.80$22.7$25.9$3.22
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.1$10.3$21.3$25.2$3.92
2015Detailed filing. Detailed filing data is available for this year.$24.1$9.29$14.8$20.3$22.1$1.79
2014Detailed filing. Detailed filing data is available for this year.$24.0$7.65$16.4$20.8$17.2$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$9.09$13.0$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$8.03$13.9$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.15$12.1$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.10$9.61$17.1