Civic Intelligence

Neca Ibew 176 Health & Welfare Fund

990 • Fiscal year 2016 • EIN 36-1264190

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A

View Organization Page

1100 N E Frontage RoadJoliet, IL 60431

(815) 729-2666

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$186,527

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,824,238

Up $3,406,380 (+9.1%) from 2015

Net Assets

Up

$15,151,268

Up $661,359 (+4.6%) from 2015

Liabilities

Up

$25,672,970

Up $2,745,021 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$26,944,332

Up $2,564,668 (+11%) from 2015

Expenses

Up

$26,219,577

Up $2,403,178 (+10%) from 2015

Net Income

Up

$724,755

Up $161,490 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,771,248Liabilities 2010: $23,227,588Net Assets 2010: $8,543,6602010Assets 2011: $32,921,525Liabilities 2011: $22,519,722Net Assets 2011: $10,401,8032011Assets 2012: $33,015,751Liabilities 2012: $23,509,091Net Assets 2012: $9,506,6602012Assets 2013: $34,662,058Liabilities 2013: $23,898,909Net Assets 2013: $10,763,1492013Assets 2014: $35,277,697Liabilities 2014: $21,127,618Net Assets 2014: $14,150,0792014Assets 2015: $37,417,858Liabilities 2015: $22,927,949Net Assets 2015: $14,489,9092015Assets 2016: $40,824,238Liabilities 2016: $25,672,970Net Assets 2016: $15,151,2682016Assets 2017: $47,705,012Liabilities 2017: $26,818,679Net Assets 2017: $20,886,3332017Assets 2018: $48,237,016Liabilities 2018: $27,943,760Net Assets 2018: $20,293,2562018Assets 2019: $50,599,184Liabilities 2019: $25,717,452Net Assets 2019: $24,881,7322019Assets 2020: $55,381,299Liabilities 2020: $26,347,366Net Assets 2020: $29,033,9332020Assets 2021: $62,865,839Liabilities 2021: $28,209,494Net Assets 2021: $34,656,3452021Assets 2022: $60,369,090Liabilities 2022: $28,477,943Net Assets 2022: $31,891,1472022Assets 2025: $57,702,234Liabilities 2025: $31,455,584Net Assets 2025: $26,246,6502025

Highlighted filing

2016

Assets$40,824,238
Liabilities$25,672,970
Net Assets$15,151,268
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,126,0632010Expenses 2011: $22,838,7182011Expenses 2012: $23,408,1452012Expenses 2013: $23,511,8102013Revenue 2014: $22,066,605Expenses 2014: $20,100,764Net Income 2014: $1,965,8412014Revenue 2015: $24,379,664Expenses 2015: $23,816,399Net Income 2015: $563,2652015Revenue 2016: $26,944,332Expenses 2016: $26,219,577Net Income 2016: $724,7552016Revenue 2017: $28,343,262Expenses 2017: $23,851,492Net Income 2017: $4,491,7702017Revenue 2018: $28,003,533Expenses 2018: $29,223,041Net Income 2018: -$1,219,5082018Revenue 2019: $27,530,933Expenses 2019: $22,230,489Net Income 2019: $5,300,4442019Revenue 2020: $29,438,981Expenses 2020: $26,688,511Net Income 2020: $2,750,4702020Revenue 2021: $29,879,888Expenses 2021: $27,411,661Net Income 2021: $2,468,2272021Revenue 2022: $32,237,553Expenses 2022: $32,324,500Net Income 2022: -$86,9472022Revenue 2025: $33,320,575Expenses 2025: $40,145,435Net Income 2025: -$6,824,8602025

Highlighted filing

2016

Revenue$26,944,332
Expenses$26,219,577
Net Income$724,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$49,017,929
Mission and Program Overview

Mission

To provide medical, disability, life, and ad&d benefits to eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,845,682$25,112,154▲ $2,266,472
Rtn Earn Endowment Incm Other Fnds$14,489,909$15,151,268▲ $661,359
Investments Other Securities$8,566,748$8,816,189▲ $249,441
Cash and Non-Interest-Bearing Accounts$3,642,920$3,772,120▲ $129,200
Accounts Receivable$2,257,413$3,001,867▲ $744,454
Prepaid Expenses and Deferred Charges$37,626$35,066▼ $2,560
Land, Buildings, and Equipment, Net$102$34▼ $68
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,417,858$40,824,238▲ $3,406,380
Other Assets Total$67,367$86,808▲ $19,441
Liabilities
Other Liabilities$22,146,972$24,525,141▲ $2,378,169
Accounts Payable and Accrued Expenses$780,977$1,147,829▲ $366,852
Total Liabilities$22,927,949$25,672,970▲ $2,745,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,489,909$15,151,268▲ $661,359
Total Liabilities and Net Assets / Fund Balance$37,417,858$40,824,238▲ $3,406,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34$16,108$16,142
Equipment$0$931$931
Other Securities$8,816,189--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Mark FerryTrustee$16,218$16,218

Board Members and Trustees

NameTitle
David RuderTrustee
Frank a LizzadroTrustee
Paul RolihTrustee
Steve MagruderTrustee
James KollmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crossblue ShieldClaims Payer/network300 E RANDOLPH STREET, Chicago, IL 60601$556,367
Zenith AdministratorsThird-party Admin18861 90TH AVENUE SUITE A, Mokena, IL 60448$512,327
Arnold & KadjanLegal Services203 N LASALLE SUITE 1650, Chicago, IL 60601$181,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,517,682
Investment Income
$426,650
Other Revenue
$0
Change in Net Assets
$724,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,636,325
Revenue Not Reported on Financial Statements
$308,007
Revenue Not Reported on Form 990
$-63,396
Other Revenue Adjustments
$222,513
Total Revenue per Audited Statements
$26,572,929
Total Revenue per Form 990
$26,944,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,613
Salaries, Compensation, and Employee Benefits$53,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$24,380,322
Fees for Services Other---$889,127
Fees for Services Management---$465,639
Fees for Services Legal---$191,592
Office Expenses---$86,746
Fees for Service Investment Mgmnt Fees---$85,494
Fees for Services Accounting---$59,524
Payroll Taxes---$53,642
Insurance---$7,423
Depreciation Depletion---$68
Total Functional Expenses$0$0$0$26,219,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,219,577
Expenses per Audited Statements$25,911,570
Total Expenses per Audited Statements$23,533,401
Expenses Not Reported on Financial Statements$308,007
Other Expense Adjustments$222,513
Expenses Not Reported on Form 990$-2,378,169
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
Extended Eligibility$12,189,000
Accum Part Med Sav Accounts$9,026,141
Claims Incurred But Unpaid$3,310,000
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - ZENITH ADMINISTRATORS IS THE THIRD PARTY ADMINISTRATOR HIRED TO ADMINISTER THE FUND'S DAY-TO-DAY OPERATIONS.”

Form 990, Part VI, Section B, line 11

“The trustees authorize the fund's third-party administrator and a designated trustee to review the form 990 before it is filed.”

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

“The trustees are governed by the trust document and a written policy and have a fiduciary responsibility under erisa to administer the plan in the best interest of the membership. The u.s. Department of labor requires all labor trustees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Section C, line 19

“A summary annual report is distributed to all participants. Participants are able to request the auditor's report and other financial information from the plan administrator and/or the u.s. Department of labor. Also, form 5500 is open to public inspection through the u.s. Department of labor.”

Filing and Contact Details

Filer

Filer Name
Neca Ibew 176 Health & Welfare Fund
EIN
36-1264190
Phone
8157292666
Address
1100 N E FRONTAGE ROAD, JOLIET, IL 60431

Signing Officer

Name
Steven Magruder
Title
Trustee
Phone
8157292666
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lizzadro
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
566 West Lake Street, Chicago, IL 60661
Preparer
Howard Simon
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The trust established under the Plan to hold the Plan's assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code as a tax-exempt organization. The Plan has obtained a favorable tax determination letter from the Internal Revenue Service, and the Plan Sponsor believes that the Plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of May 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At May 31, 2016, the Plan is no longer subject to income tax examinations for the years prior to the year ended May 31, 2013.”

Part XI, Line 4B - Other Adjustments:

“MEDICARE PART D SUBSIDY”

Part XII, Line 2D - Other Adjustments:

“Change in benefit obligations”

Part XII, Line 4B - Other Adjustments:

“MEDICARE PART D SUBSIDY”

Raw XML AppendixShowing 400 of 785 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035066
IRS990/PrincipalOfficerNm0Frank Lizzadro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PART D SUBS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024471807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11480360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024471807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11480360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt022067975
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01235274
IRS990/PYOtherExpensesAmt01698699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023144390
IRS990/PYRevenuesLessExpensesAmt0563265
IRS990/PYSalariesCompEmpBnftPaidAmt049725
IRS990/PYTotalExpensesAmt023816399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024379664
IRS990/ReconcilationRevenueExpnssAmt0724755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014489909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015151268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931
IRS990ScheduleD/ExpensesNotReportedAmt0-2378169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0308007
IRS990ScheduleD/ExpensesSubtotalAmt025911570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt085494
IRS990ScheduleD/InvestmentExpensesNotIncldAmt085494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63396
IRS990ScheduleD/OtherExpensesIncludedAmt0-2378169
IRS990ScheduleD/OtherExpensesNotIncludedAmt0222513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112189000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29026141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT UNPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXTENDED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUM PART MED SAV ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0222513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08816189
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS - NIS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-63396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0308007
IRS990ScheduleD/RevenueSubtotalAmt026636325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust established under the Plan to hold the Plan's assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code as a tax-exempt organization. The Plan has obtained a favorable tax determination letter from the Internal Revenue Service, and the Plan Sponsor believes that the Plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of May 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At May 31, 2016, the Plan is no longer subject to income tax examinations for the years prior to the year ended May 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICARE PART D SUBSIDY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MEDICARE PART D SUBSIDY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034
IRS990ScheduleD/TotalBookValueSecuritiesAmt08816189
IRS990ScheduleD/TotalExpensesPerForm990Amt026219577
IRS990ScheduleD/TotalLiabilityAmt024525141
IRS990ScheduleD/TotalRevenuePerForm990Amt026944332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026572929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023533401
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KOLLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE MAGRUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186527
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - ZENITH ADMINISTRATORS IS THE THIRD PARTY ADMINISTRATOR HIRED TO ADMINISTER THE FUND'S DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AUTHORIZE THE FUND'S THIRD-PARTY ADMINISTRATOR AND A DESIGNATED TRUSTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND A WRITTEN POLICY AND HAVE A FIDUCIARY RESPONSIBILITY UNDER ERISA TO ADMINISTER THE PLAN IN THE BEST INTEREST OF THE MEMBERSHIP. THE U.S. DEPARTMENT OF LABOR REQUIRES ALL LABOR TRUSTEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE U.S. DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE U.S. DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ABR COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ACS DATALINE OF THE NW INC DBA BLACK BOX NETWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ADVANCED COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED DATA TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANCED ELECTRICAL SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ADVANCED WIRING SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ADVANTAGE TECHNOLOGIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ADVENT SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALDRIDGE ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ALL PURPOSE ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ALL RIGHT SIGN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ALLIED ELECTRIC & COMMUNICATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AMBER MECHANICAL DBA TOTAL AUTOMATION CONCEPTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AMERICAN ELECTRIC CONST CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15AMERICAN ELECTRICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16AMP ELECTRIC INC (FREEPORT)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17AMP ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18AMS MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ANCHOR ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ANDERSON PUMP SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21APOLLO K ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22APPLIED BUSINESS COMMUNICATIONS OF MINNESOTA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23APPLIED COMMUNICATIONS GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ARC 1 ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ARCO ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ASHBURN POWER & LIGHT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ASSOCIATED ELEC CONTR OF IL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ATLANTIC PLANT MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ATOMATIC MECHANICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30AUSTGEN'S ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31AYERS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32B & B ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33B & B ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34BANDWIDTH MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35BCU ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BEACON SALES SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37BEERY HVAC PLUMBING & ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38BELCORE ELECTRIC CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39BELEC ELECTRICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40BENNETT ELECTRONIC SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41BERRY ELECTRIC CONTR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42BLOCK ELEC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43BODAS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44BODINE ELECTRIC OF DECATUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45BOLT ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46BOSS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47BROWN ELECTRIC SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48CARILEY ELECTRIC CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49CASE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50CABLE COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51CABLE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52CACHE VALLEY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53CAMEO ELECTRIC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,824,238
Liabilities
$25,672,970
Net assets
$15,151,268
Revenue
$26,944,332
Expenses
$26,219,577
Net income
$724,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$31.5$26.2$33.3$40.1$6.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$28.5$31.9$32.2$32.3$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$28.2$34.7$29.9$27.4$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$26.3$29.0$29.4$26.7$2.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$25.7$24.9$27.5$22.2$5.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$27.9$20.3$28.0$29.2$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$26.8$20.9$28.3$23.9$4.49
2016Detailed filing. Detailed filing data is available for this year.$40.8$25.7$15.2$26.9$26.2$0.72
2015Detailed filing. Detailed filing data is available for this year.$37.4$22.9$14.5$24.4$23.8$0.56
2014Detailed filing. Detailed filing data is available for this year.$35.3$21.1$14.2$22.1$20.1$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$23.9$10.8$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$23.5$9.51$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$22.5$10.4$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$23.2$8.54$24.1