Civic Intelligence

Construction Industry Welfare Fund of Rockford Illinois

990 • Fiscal year 2022 • EIN 36-2265130

Nov 01, 2021 to Oct 31, 2022 • Filed on May 18, 2023

Organization ProfileN/A

View Organization Page

1322 East State StreetRockford, IL 61104

(815) 397-4267

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$263,592

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

-2.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,751,099

Down $500,873 (-2.4%) from 2021

Net Assets

Down

$19,774,845

Down $237,440 (-1.2%) from 2021

Liabilities

Down

$976,254

Down $263,433 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$19,275,616

Up $964,110 (+5.3%) from 2021

Expenses

Down

$18,720,599

Down $1,094,070 (-5.5%) from 2021

Net Income

Up

$555,017

Up $2,058,180 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $18,409,137Liabilities 2010: $12,338,043Net Assets 2010: $6,071,0942010Assets 2011: $16,891,947Liabilities 2011: $13,214,117Net Assets 2011: $3,677,8302011Assets 2012: $15,272,275Liabilities 2012: $669,452Net Assets 2012: $14,602,8232012Assets 2013: $14,650,776Liabilities 2013: $622,651Net Assets 2013: $14,028,1252013Assets 2014: $14,072,529Liabilities 2014: $1,044,281Net Assets 2014: $13,028,2482014Assets 2015: $14,790,353Liabilities 2015: $1,115,942Net Assets 2015: $13,674,4112015Assets 2016: $13,000,809Liabilities 2016: $793,709Net Assets 2016: $12,207,1002016Assets 2017: $17,987,978Liabilities 2017: $2,852,309Net Assets 2017: $15,135,6692017Assets 2018: $19,453,446Liabilities 2018: $1,256,703Net Assets 2018: $18,196,7432018Assets 2019: $21,527,724Liabilities 2019: $894,748Net Assets 2019: $20,632,9762019Assets 2020: $22,317,846Liabilities 2020: $1,014,682Net Assets 2020: $21,303,1642020Assets 2021: $21,251,972Liabilities 2021: $1,239,687Net Assets 2021: $20,012,2852021Assets 2022: $20,751,099Liabilities 2022: $976,254Net Assets 2022: $19,774,8452022Assets 2023: $22,850,717Liabilities 2023: $1,333,176Net Assets 2023: $21,517,5412023Assets 2024: $29,179,868Liabilities 2024: $1,376,516Net Assets 2024: $27,803,3522024

Highlighted filing

2022

Assets$20,751,099
Liabilities$976,254
Net Assets$19,774,845
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,506,8212010Expenses 2011: $17,541,9422011Expenses 2012: $17,705,8172012Expenses 2013: $16,299,6202013Revenue 2014: $16,665,014Expenses 2014: $17,667,362Net Income 2014: -$1,002,3482014Revenue 2015: $18,211,333Expenses 2015: $17,488,670Net Income 2015: $722,6632015Revenue 2016: $18,126,154Expenses 2016: $19,572,178Net Income 2016: -$1,446,0242016Revenue 2017: $18,888,573Expenses 2017: $16,398,738Net Income 2017: $2,489,8352017Revenue 2018: $20,449,726Expenses 2018: $17,186,464Net Income 2018: $3,263,2622018Revenue 2019: $20,624,344Expenses 2019: $18,360,120Net Income 2019: $2,264,2242019Revenue 2020: $19,177,532Expenses 2020: $18,479,499Net Income 2020: $698,0332020Revenue 2021: $18,311,506Expenses 2021: $19,814,669Net Income 2021: -$1,503,1632021Revenue 2022: $19,275,616Expenses 2022: $18,720,599Net Income 2022: $555,0172022Revenue 2023: $21,887,638Expenses 2023: $19,241,392Net Income 2023: $2,646,2462023Revenue 2024: $23,038,477Expenses 2024: $18,450,857Net Income 2024: $4,587,6202024

Highlighted filing

2022

Revenue$19,275,616
Expenses$18,720,599
Net Income$555,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$21,036,660
Mission and Program Overview

Mission

To provide health benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,012,285$19,774,845▼ $237,440
Savings and Temporary Cash Investments$8,482,220$8,730,992▲ $248,772
Investments in Publicly Traded Securities$8,059,381$7,390,789▼ $668,592
Accounts Receivable$3,054,059$2,817,975▼ $236,084
Cash and Non-Interest-Bearing Accounts$1,625,139$1,781,636▲ $156,497
Prepaid Expenses and Deferred Charges$3,233$16,696▲ $13,463
Land, Buildings, and Equipment, Net$9,089$8,014▼ $1,075
Other Notes and Loans Receivable, Net$6,359$0▼ $6,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,251,972$20,751,099▼ $500,873
Other Assets Total$12,492$4,997▼ $7,495
Liabilities
Other Liabilities$603,812$480,093▼ $123,719
Escrow Account Liability$507,161$393,140▼ $114,021
Deferred Revenue$99,426$92,730▼ $6,696
Accounts Payable and Accrued Expenses$29,288$10,291▼ $18,997
Total Liabilities$1,239,687$976,254▼ $263,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,012,285$19,774,845▼ $237,440
Total Liabilities and Net Assets / Fund Balance$21,251,972$20,751,099▼ $500,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,062$31,379$32,441
Leasehold Improvements$6,952$4,025$10,977
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelli McpeekAdministratorFT$71,275$30,093$101,368
Glen TurpoffMgmt Trustee--$12,000$12,000

Board Members and Trustees

NameTitle
Art SturmsLabor Co-chair
David AnspaughMgmt - Co-chair
Bruce WerningLabor Trustee
Richard BoydLabor Trustee
Jeff BockhopMgmt Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Administrators LtdThird Party Administrator915 NATIONAL PARKWAY SUITE F, Schaumburg, IL 60173$347,745
Hines & AssociatesUtilization ReviewPO BOX 0327, Elgin, IL 60121$110,556
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,922,315
Investment Income
$235,897
Other Revenue
$117,404
Change in Net Assets
$555,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,275,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-792,457
Total Revenue per Audited Statements
$18,483,159
Total Revenue per Form 990
$19,275,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,244
Salaries, Compensation, and Employee Benefits$188,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,968,467
Fees for Services Management---$337,377
Current Officers, Directors, Trustees, and Key Employees---$103,849
Fees for Services Accounting---$80,285
Fees for Services Other---$55,802
Other Salaries and Wages---$47,982
Other Employee Benefits---$23,389
Fees for Services Legal---$22,074
Occupancy---$20,082
Insurance---$19,594
Office Expenses---$17,618
Payroll Taxes---$9,516
Other Expenses---$5,442
Pension Plan Contributions---$4,152
Information Technology---$2,232
Conferences and Meetings---$1,664
Depreciation Depletion---$1,074
Total Functional Expenses$0$0$0$18,720,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,720,599
Total Expenses per Audited Statements$18,720,599
Total Expenses per Form 990$18,720,599
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Reciprocal Contributions$480,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Although the trustees retain the ultimate responsibility, the fund has an agreement with group administrators, ltd to perform certain third party administrative duties. The tpa agrees to provide benefit to or on behalf of participants in addition to accounting and recordkeeping functions.”

Form 990, Part VI, Section A, Line 8B

“The plan has no committees with the authority to act on behalf of the trustees.”

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

“The form 990 is provided to the co-chairmen of the board of trustees and the plan administrator for review and approval prior to its filing.”

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

“Enforcement of conflict of interest policy - the fund is a welfare benefit plan governed by the employee retirement income security act of 1974 (erisa). Under erisa, it is the continuing responsibility of each member of the board of trustees to review transactions for potential conflicts of interest, immediately disclose any actual or potential conflicts of interest, and take appropriate action upon discovery of any such conflicts. To assist the trustees in identifying actual or potential conflicts of interest, the fund distributes to each trustee an annual questionnaire requesting information regarding interests that could give rise to a conflict.”

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

“Salaries are annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest and financial statements are available upon request at the fund office.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Welfare Fund of
EIN
36-2265130
Phone
8153974267
Address
1322 EAST STATE STREET, ROCKFORD, IL 61104

Signing Officer

Name
Art Sturms
Title
Trustee
Phone
8153974267
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Sturms
Formed
1954
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Brandon Wolber
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The number of members reported on line 2a includes participants receiving loss of time benefits.”

Financial Statement Notes

PART IV, LINE 2B:

“The plan serves as a conduit to collect remittances on behalf of affiliated benefit funds and organizations. Such remittances are initially received through a lockbox arrangement and transferred into a segregated checking account held by the plan until disbursement to the affiliated entity is made.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,303 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/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012492
IRS990/OtherAssetsTotalGrp/EOYAmt04997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023389
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY THE AC
IRS990/OtherExpensesGrp/TotalAmt05442
IRS990/OtherLiabilitiesGrp/BOYAmt0603812
IRS990/OtherLiabilitiesGrp/EOYAmt0480093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1PROCESSING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt059964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057440
IRS990/OtherRevenueTotalAmt0117404
IRS990/OtherSalariesAndWagesGrp/TotalAmt047982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016696
IRS990/PrincipalOfficerNm0ART STURMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA SUBSIDY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017775132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017775132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018969980
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231865
IRS990/PYOtherExpensesAmt0661340
IRS990/PYOtherRevenueAmt0102235
IRS990/PYProgramServiceRevenueAmt017977406
IRS990/PYRevenuesLessExpensesAmt0-1503163
IRS990/PYSalariesCompEmpBnftPaidAmt0183349
IRS990/PYTotalExpensesAmt019814669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018311506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0555017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020012285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019774845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08482220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08730992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018720599
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-792457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYER RECIPROCAL CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt0-792457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019275616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN SERVES AS A CONDUIT TO COLLECT REMITTANCES ON BEHALF OF AFFILIATED BENEFIT FUNDS AND ORGANIZATIONS. SUCH REMITTANCES ARE INITIALLY RECEIVED THROUGH A LOCKBOX ARRANGEMENT AND TRANSFERRED INTO A SEGREGATED CHECKING ACCOUNT HELD BY THE PLAN UNTIL DISBURSEMENT TO THE AFFILIATED ENTITY IS MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08014
IRS990ScheduleD/TotalExpensesPerForm990Amt018720599
IRS990ScheduleD/TotalLiabilityAmt0480093
IRS990ScheduleD/TotalRevenuePerForm990Amt019275616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018483159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018720599
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt298756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3135975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE WERNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ART STURMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID ANSPAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MGMT - CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2167107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3160712
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF MEMBERS REPORTED ON LINE 2A INCLUDES PARTICIPANTS RECEIVING LOSS OF TIME BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE FUND HAS AN AGREEMENT WITH GROUP ADMINISTRATORS, LTD TO PERFORM CERTAIN THIRD PARTY ADMINISTRATIVE DUTIES. THE TPA AGREES TO PROVIDE BENEFIT TO OR ON BEHALF OF PARTICIPANTS IN ADDITION TO ACCOUNTING AND RECORDKEEPING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE CO-CHAIRMEN OF THE BOARD OF TRUSTEES AND THE PLAN ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICT OF INTEREST POLICY - THE FUND IS A WELFARE BENEFIT PLAN GOVERNED BY THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). UNDER ERISA, IT IS THE CONTINUING RESPONSIBILITY OF EACH MEMBER OF THE BOARD OF TRUSTEES TO REVIEW TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST, IMMEDIATELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND TAKE APPROPRIATE ACTION UPON DISCOVERY OF ANY SUCH CONFLICTS. TO ASSIST THE TRUSTEES IN IDENTIFYING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THE FUND DISTRIBUTES TO EACH TRUSTEE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,751,099
Liabilities
$976,254
Net assets
$19,774,845
Revenue
$19,275,616
Expenses
$18,720,599
Net income
$555,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$1.38$27.8$23.0$18.5$4.59
2023Detailed filing. Detailed filing data is available for this year.$22.9$1.33$21.5$21.9$19.2$2.65
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.98$19.8$19.3$18.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$21.3$1.24$20.0$18.3$19.8$1.50
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.01$21.3$19.2$18.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.89$20.6$20.6$18.4$2.26
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.26$18.2$20.4$17.2$3.26
2017Detailed filing. Detailed filing data is available for this year.$18.0$2.85$15.1$18.9$16.4$2.49
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.79$12.2$18.1$19.6$1.45
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.12$13.7$18.2$17.5$0.72
2014Detailed filing. Detailed filing data is available for this year.$14.1$1.04$13.0$16.7$17.7$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.62$14.0$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.67$14.6$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$13.2$3.68$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$12.3$6.07$18.5