Civic Intelligence

Automatic Sprinkler Local 281 Ua Welfare Fund

990 • Fiscal year 2013 • EIN 36-2242666

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

11900 S Laramie Avenue60803

(708) 597-1832

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$268,466

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$15,280,811

Down $813,185 (-5.1%) from 2012

Net Assets

Down

$15,040,912

Down $900,579 (-5.6%) from 2012

Liabilities

Up

$239,899

Up $87,394 (+57%) from 2012

Revenue

$16,611,282

No earlier filing loaded for comparison.

Expenses

Up

$17,576,212

Up $1,472,948 (+9.1%) from 2012

Net Income

-$964,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,223,089Liabilities 2010: $188,320Net Assets 2010: $18,034,7692010Assets 2011: $15,221,582Liabilities 2011: $219,156Net Assets 2011: $15,002,4262011Assets 2012: $16,093,996Liabilities 2012: $152,505Net Assets 2012: $15,941,4912012Assets 2013: $15,280,811Liabilities 2013: $239,899Net Assets 2013: $15,040,9122013Assets 2014: $14,009,013Liabilities 2014: $367,087Net Assets 2014: $13,641,9262014Assets 2015: $14,288,030Liabilities 2015: $186,728Net Assets 2015: $14,101,3022015Assets 2016: $16,358,001Liabilities 2016: $197,013Net Assets 2016: $16,160,9882016Assets 2017: $20,443,791Liabilities 2017: $229,879Net Assets 2017: $20,213,9122017Assets 2018: $24,493,222Liabilities 2018: $230,958Net Assets 2018: $24,262,2642018Assets 2019: $32,918,117Liabilities 2019: $214,960Net Assets 2019: $32,703,1572019Assets 2020: $38,103,842Liabilities 2020: $207,102Net Assets 2020: $37,896,7402020Assets 2021: $43,182,482Liabilities 2021: $288,441Net Assets 2021: $42,894,0412021Assets 2022: $43,309,737Liabilities 2022: $282,397Net Assets 2022: $43,027,3402022Assets 2023: $49,863,793Liabilities 2023: $304,023Net Assets 2023: $49,559,7702023Assets 2024: $55,502,642Liabilities 2024: $323,845Net Assets 2024: $55,178,7972024

Highlighted filing

2013

Assets$15,280,811
Liabilities$239,899
Net Assets$15,040,912

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,377,7802010Expenses 2011: $17,432,7492011Expenses 2012: $16,103,2642012Revenue 2013: $16,611,282Expenses 2013: $17,576,212Net Income 2013: -$964,9302013Revenue 2014: $17,320,687Expenses 2014: $18,820,042Net Income 2014: -$1,499,3552014Revenue 2015: $19,756,679Expenses 2015: $18,956,707Net Income 2015: $799,9722015Revenue 2016: $22,437,679Expenses 2016: $20,456,892Net Income 2016: $1,980,7872016Revenue 2017: $22,543,652Expenses 2017: $19,050,095Net Income 2017: $3,493,5572017Revenue 2018: $23,681,625Expenses 2018: $19,175,799Net Income 2018: $4,505,8262018Revenue 2019: $26,018,301Expenses 2019: $19,700,770Net Income 2019: $6,317,5312019Revenue 2020: $24,008,390Expenses 2020: $21,138,222Net Income 2020: $2,870,1682020Revenue 2021: $25,386,372Expenses 2021: $21,573,520Net Income 2021: $3,812,8522021Revenue 2022: $26,753,766Expenses 2022: $21,808,342Net Income 2022: $4,945,4242022Revenue 2023: $28,864,385Expenses 2023: $25,441,186Net Income 2023: $3,423,1992023Revenue 2024: $30,436,252Expenses 2024: $27,121,643Net Income 2024: $3,314,6092024

Highlighted filing

2013

Revenue$16,611,282
Expenses$17,576,212
Net Income-$964,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$18,010,027
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,941,491$15,040,912▼ $900,579
Investments in Publicly Traded Securities$11,476,194$12,513,114▲ $1,036,920
Accounts Receivable$1,890,188$1,650,793▼ $239,395
Savings and Temporary Cash Investments$2,235,184$817,280▼ $1,417,904
Cash and Non-Interest-Bearing Accounts$438,640$230,507▼ $208,133
Land, Buildings, and Equipment, Net$46,030$60,541▲ $14,511
Prepaid Expenses and Deferred Charges$7,760$8,576▲ $816
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,093,996$15,280,811▼ $813,185
Liabilities
Deferred Revenue$86,275$122,198▲ $35,923
Accounts Payable and Accrued Expenses$66,230$117,701▲ $51,471
Total Liabilities$152,505$239,899▲ $87,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,941,491$15,040,912▼ $900,579
Total Liabilities and Net Assets / Fund Balance$16,093,996$15,280,811▼ $813,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,932$371,418$427,350
Leasehold Improvements$4,609$63,122$67,731
Other Land Buildings$0$23,178$23,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis FlemingChairman, Trustee - New
Cornelius CahillSecretary, Trustee
Fred BarallTrustee
John ZubricksTrustee
Thomas CollinsTrustee - Past
Tim MorrinPlan Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
SavrxBenefit Contract Administrator-$3,296,083
Bcbs Of IllinoisBenefit Contract Administrator-$517,123
Hines & AssociatesBenefit Contract Administrator-$100,176
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,227,410
Investment Income
$274,731
Other Revenue
$109,141
Change in Net Assets
$-964,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,575,982
Revenue Not Reported on Financial Statements
$35,300
Revenue Not Reported on Form 990
$64,351
Total Revenue per Audited Statements
$16,640,333
Total Revenue per Form 990
$16,611,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,366
Other Expenses$426,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,187,580
Other Salaries and Wages---$469,405
Current Officers, Directors, Trustees, and Key Employees---$193,538
Pension Plan Contributions---$126,170
Other Employee Benefits---$119,562
Information Technology---$108,749
Office Expenses---$81,832
Fees for Services Accounting---$57,517
Payroll Taxes---$53,691
Fees for Service Investment Mgmnt Fees---$35,300
Fees for Services Other---$33,500
Fees for Services Legal---$33,139
Occupancy---$31,334
Depreciation Depletion---$21,115
Insurance---$13,412
Conferences and Meetings---$7,778
Other Expenses---$2,590
Total Functional Expenses$0$0$0$17,576,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,576,212
Expenses per Audited Statements$17,540,912
Total Expenses per Audited Statements$17,540,912
Expenses Not Reported on Financial Statements$35,300
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marion McinturffEmployeeMarion Mcinturff Is an Employee of the Plan. the Plan Pays Marion Mcinturff a Salary and Contributes to Employee Benefit Plans on Her Behalf. Marion Mcinturff Is a Family Member of Trustee Tom Collins.No$124,463
Mary MitchellEmployeeMary Mitchell Is an Employee of the Plan. the Plan Pays Mary Mitchell a Salary and Contributes to Employee Benefit Plans on Her Behalf. Mary Mitchell Is a Family Member of Trustee Tom Collins.No$105,302
Elizabeth ZubricksEmployeeElizabeth Zubricks Is an Employee of the Plan. the Plan Pays Elizabeth Zubricks a Salary and Contributes to Employee Benefit Plans on Her Behalf. Elizabeth Zubricks Is a Family Member of Trustee John Zubricks.No$80,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
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 11

The form 990 is provided to the entire board of trustees and plan administrator prior to filing. After the board's review, the form is approved and filed.

Form 990, Part VI, Section B, Line 15B

The plan administrator's compensation package is determined using comparability data presented by fund counsel and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to any participant in the plan upon request at the fund office.

Form 990, Part VI, Line 12A

The plan does not have a written conflict of interest policy as the trustees believe that the general conflicts standards of erisa provides sufficient fiduciary coverage for the plan.

Form 990, Part VII, Line 1A

The local union initially pays for the administrator's salary and benefits. Amounts are reimbursed on a monthly basis based on an allocation approved by the trustees. Plan administrator tim morrin received compensation from a related organization for services rendered to the plan during the year. As a contributing employer to the fund, sprinkler fitters and apprentices local union no. 281, u.a. (the local) is considered related to the plan under this form's definition of related entities. During 2013, the local paid mr. Morrin $110,282 in salary and contributed $28,170 in nontaxable benefits and $55,086 in deferred compensation to various trust funds. These amounts are included on page 10, part ix, line 5.

Filing and Contact Details

Filer

EIN
36-2242666
Phone
7085971832

Signing Officer

Name
John Zubricks
Title
Chairman
Phone
7085971832
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fleming
Formed
1952
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
39
Volunteers
0

Preparer

Preparer
Christopher Franz
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan files form 990, return of organization exempt from income tax, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitation expires.

Raw XML AppendixShowing 400 of 688 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT & RETIREE CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc2COBRA SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE PART D SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014280253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2603658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4126638
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2603658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014694493
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0452244
IRS990/PYOtherRevenueAmt046385
IRS990/PYProgramServiceRevenueAmt016232052
IRS990/PYRevenuesLessExpensesAmt0625766
IRS990/PYSalariesCompEmpBnftPaidAmt0956527
IRS990/PYTotalExpensesAmt016103264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016729030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-964930
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015040912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02235184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817280
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371418
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035300
IRS990ScheduleD/ExpensesSubtotalAmt017540912
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt035300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023178
IRS990ScheduleD/RevenueNotReportedAmt064351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035300
IRS990ScheduleD/RevenueSubtotalAmt016575982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060541
IRS990ScheduleD/TotalExpensesPerForm990Amt017576212
IRS990ScheduleD/TotalRevenuePerForm990Amt016611282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016640333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017540912
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1102817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt070767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt266325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ZUBRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIM MORRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, TRUSTEE - NEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2253020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARION MCINTURFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ELIZABETH ZUBRICKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0124463
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1105302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt280632
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARION MCINTURFF IS AN EMPLOYEE OF THE PLAN. THE PLAN PAYS MARION MCINTURFF A SALARY AND CONTRIBUTES TO EMPLOYEE BENEFIT PLANS ON HER BEHALF. MARION MCINTURFF IS A FAMILY MEMBER OF TRUSTEE TOM COLLINS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARY MITCHELL IS AN EMPLOYEE OF THE PLAN. THE PLAN PAYS MARY MITCHELL A SALARY AND CONTRIBUTES TO EMPLOYEE BENEFIT PLANS ON HER BEHALF. MARY MITCHELL IS A FAMILY MEMBER OF TRUSTEE TOM COLLINS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ELIZABETH ZUBRICKS IS AN EMPLOYEE OF THE PLAN. THE PLAN PAYS ELIZABETH ZUBRICKS A SALARY AND CONTRIBUTES TO EMPLOYEE BENEFIT PLANS ON HER BEHALF. ELIZABETH ZUBRICKS IS A FAMILY MEMBER OF TRUSTEE JOHN ZUBRICKS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND PLAN ADMINISTRATOR PRIOR TO FILING. AFTER THE BOARD'S REVIEW, THE FORM IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN ADMINISTRATOR'S COMPENSATION PACKAGE IS DETERMINED USING COMPARABILITY DATA PRESENTED BY FUND COUNSEL AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY PARTICIPANT IN THE PLAN UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AS THE TRUSTEES BELIEVE THAT THE GENERAL CONFLICTS STANDARDS OF ERISA PROVIDES SUFFICIENT FIDUCIARY COVERAGE FOR THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOCAL UNION INITIALLY PAYS FOR THE ADMINISTRATOR'S SALARY AND BENEFITS. AMOUNTS ARE REIMBURSED ON A MONTHLY BASIS BASED ON AN ALLOCATION APPROVED BY THE TRUSTEES. PLAN ADMINISTRATOR TIM MORRIN RECEIVED COMPENSATION FROM A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE PLAN DURING THE YEAR. AS A CONTRIBUTING EMPLOYER TO THE FUND, SPRINKLER FITTERS AND APPRENTICES LOCAL UNION NO. 281, U.A. (THE LOCAL) IS CONSIDERED RELATED TO THE PLAN UNDER THIS FORM'S DEFINITION OF RELATED ENTITIES. DURING 2013, THE LOCAL PAID MR. MORRIN $110,282 IN SALARY AND CONTRIBUTED $28,170 IN NONTAXABLE BENEFITS AND $55,086 IN DEFERRED COMPENSATION TO VARIOUS TRUST FUNDS. THESE AMOUNTS ARE INCLUDED ON PAGE 10, PART IX, LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.32$55.2$30.4$27.1$3.31
2023Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$28.9$25.4$3.42
2022Detailed filing. Detailed filing data is available for this year.$43.3$0.28$43.0$26.8$21.8$4.95
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.29$42.9$25.4$21.6$3.81
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.21$37.9$24.0$21.1$2.87
2019Detailed filing. Detailed filing data is available for this year.$32.9$0.21$32.7$26.0$19.7$6.32
2018Detailed filing. Detailed filing data is available for this year.$24.5$0.23$24.3$23.7$19.2$4.51
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.23$20.2$22.5$19.1$3.49
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.20$16.2$22.4$20.5$1.98
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$19.8$19.0$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.37$13.6$17.3$18.8$1.50
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.24$15.0$16.6$17.6$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.15$15.9$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.22$15.0$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.19$18.0$19.4