Civic Intelligence

Automatic Sprinkler Local 281 Ua Welfare Fund

990 • Fiscal year 2016 • EIN 36-2242666

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

11900 S Laramie AvenueAlsip, IL 60803

(708) 597-1832

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$286,779

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$16,358,001

Up $2,069,971 (+14%) from 2015

Net Assets

Up

$16,160,988

Up $2,059,686 (+15%) from 2015

Liabilities

Up

$197,013

Up $10,285 (+5.5%) from 2015

Revenue

Up

$22,437,679

Up $2,681,000 (+14%) from 2015

Expenses

Up

$20,456,892

Up $1,500,185 (+7.9%) from 2015

Net Income

Up

$1,980,787

Up $1,180,815 (+148%) from 2015

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

2016

Assets$16,358,001
Liabilities$197,013
Net Assets$16,160,988

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

2016

Revenue$22,437,679
Expenses$20,456,892
Net Income$1,980,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$27,080,849
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,101,302$16,160,988▲ $2,059,686
Investments in Publicly Traded Securities$10,556,626$10,893,453▲ $336,827
Accounts Receivable$2,469,152$2,846,036▲ $376,884
Savings and Temporary Cash Investments$1,007,368$2,400,935▲ $1,393,567
Cash and Non-Interest-Bearing Accounts$149,823$157,710▲ $7,887
Land, Buildings, and Equipment, Net$94,525$51,909▼ $42,616
Prepaid Expenses and Deferred Charges$10,536$7,958▼ $2,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,288,030$16,358,001▲ $2,069,971
Liabilities
Deferred Revenue$135,453$145,043▲ $9,590
Accounts Payable and Accrued Expenses$51,275$51,970▲ $695
Total Liabilities$186,728$197,013▲ $10,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,101,302$16,160,988▲ $2,059,686
Total Liabilities and Net Assets / Fund Balance$14,288,030$16,358,001▲ $2,069,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,972$472,971$521,943
Leasehold Improvements$2,937$64,794$67,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis FlemingChairman, Trustee
Cornelius CahillSecretary, Trustee
Fred BarallTrustee
John ZubricksTrustee
Tim MorrinPlan Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcbs Of IllinoisBenefit Contract Administrator300 EAST RANDOLPH STREET, Chicago, IL 60601$689,613
Optumrx Pbm Of IllinoisBenefit Contract Administrator40 BRECKENRIDGE DRIVE, Aurora, IL 60504$173,244
Hines & AssociatesBenefit Contract Administrator115 EAST HIGHLAND AVENUE, Elgin, IL 60120$119,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,126,512
Investment Income
$256,418
Other Revenue
$54,749
Change in Net Assets
$1,980,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,405,034
Revenue Not Reported on Financial Statements
$32,645
Revenue Not Reported on Form 990
$78,901
Total Revenue per Audited Statements
$22,483,935
Total Revenue per Form 990
$22,437,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,714
Other Expenses$489,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,255,661
Other Salaries and Wages---$289,305
Current Officers, Directors, Trustees, and Key Employees---$208,387
Information Technology---$132,347
Pension Plan Contributions---$94,721
Fees for Services Legal---$85,320
Other Employee Benefits---$79,292
Depreciation Depletion---$49,858
Fees for Services Accounting---$46,092
Office Expenses---$44,787
Payroll Taxes---$40,009
Fees for Services Other---$36,500
Fees for Service Investment Mgmnt Fees---$32,645
Occupancy---$31,334
Insurance---$12,443
Conferences and Meetings---$9,377
Other Expenses---$2,947
Total Functional Expenses$0$0$0$20,456,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,456,892
Expenses per Audited Statements$20,424,247
Total Expenses per Audited Statements$20,424,247
Expenses Not Reported on Financial Statements$32,645
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
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 Former Trustee Tom Collins.No$85,483
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$76,062
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 Former Trustee Tom Collins.No$15,026
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 11B

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 conflict standards or erisa provides sufficient fiduciary coverages 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 2016, the local paid mr. Morrin $113,303 in salary and contributed $31,850 in nontaxable benefits and $63,234 in deferred compensation to various trust funds. These amounts are included on page 10, part ix, line 5.

Filing and Contact Details

Filer

Filer Name
Automatic Sprinkler Local 281 Ua
EIN
36-2242666
Phone
7085971832
Address
11900 S LARAMIE AVENUE, ALSIP, IL 60803

Signing Officer

Name
Dennis Fleming
Title
Chairman
Phone
7085971832
Signed
2017-11-02
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
40
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
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 648 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/PrincipalOfficerNm0DENNIS FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT & RETIREE CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc4COBRA AND HEALTH PREMIUM SUBSIDIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019509473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11158869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2799125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4327952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019509473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11158869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2799125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4327952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017632026
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411591
IRS990/PYOtherExpensesAmt0514340
IRS990/PYOtherRevenueAmt0607
IRS990/PYProgramServiceRevenueAmt019344481
IRS990/PYRevenuesLessExpensesAmt0799972
IRS990/PYSalariesCompEmpBnftPaidAmt0810341
IRS990/PYTotalExpensesAmt018956707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019756679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01980787
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014101302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016160988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02400935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032645
IRS990ScheduleD/ExpensesSubtotalAmt020424247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032645
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078901
IRS990ScheduleD/RevenueNotReportedAmt078901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032645
IRS990ScheduleD/RevenueSubtotalAmt022405034
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/TotalBookValueLandBuildingsAmt051909
IRS990ScheduleD/TotalExpensesPerForm990Amt020456892
IRS990ScheduleD/TotalRevenuePerForm990Amt022437679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022483935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020424247
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt082008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt175987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM MORRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1269089
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARION MCINTURFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELIZABETH ZUBRICKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARY MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt285483
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 FORMER TRUSTEE TOM COLLINS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELIZABETH 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MARY 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 FORMER TRUSTEE TOM COLLINS.
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 CONFLICT STANDARDS OR ERISA PROVIDES SUFFICIENT FIDUCIARY COVERAGES 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 2016, THE LOCAL PAID MR. MORRIN $113,303 IN SALARY AND CONTRIBUTED $31,850 IN NONTAXABLE BENEFITS AND $63,234 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 11B
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/AssetSaleToOtherOrgInd01
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440

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