Civic Intelligence

Plumbers Pipefitters Local 25

990 • Fiscal year 2016 • EIN 36-2510895

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A

View Organization Page

4600 46th AvenueRock Island, IL 61201

(309) 788-4569

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

67th percentile

$152,416

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$32,321,241

Up $214,423 (+0.7%) from 2015

Net Assets

Up

$15,044,981

Up $23,204,394 (+284%) from 2015

Liabilities

Down

$17,276,260

Down $22,989,971 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Down

$16,043,163

Down $2,405,652 (-13%) from 2015

Expenses

Down

$13,750,256

Down $2,101,457 (-13%) from 2015

Net Income

Down

$2,292,907

Down $304,195 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100M$50M$0-$50MAssets 2011: $24,149,462Liabilities 2011: $38,310,452Net Assets 2011: -$14,160,9902011Assets 2012: $24,249,523Liabilities 2012: $54,193,200Net Assets 2012: -$29,943,6772012Assets 2013: $25,396,725Liabilities 2013: $55,452,085Net Assets 2013: -$30,055,3602013Assets 2014: $29,626,015Liabilities 2014: $40,382,530Net Assets 2014: -$10,756,5152014Assets 2015: $32,106,818Liabilities 2015: $40,266,231Net Assets 2015: -$8,159,4132015Assets 2016: $32,321,241Liabilities 2016: $17,276,260Net Assets 2016: $15,044,9812016Assets 2017: $35,096,783Liabilities 2017: $17,911,984Net Assets 2017: $17,184,7992017Assets 2018: $38,063,206Liabilities 2018: $18,843,107Net Assets 2018: $19,220,0992018Assets 2019: $38,347,707Liabilities 2019: $19,310,958Net Assets 2019: $19,036,7492019Assets 2020: $37,238,434Liabilities 2020: $19,825,785Net Assets 2020: $17,412,6492020Assets 2021: $47,085,083Liabilities 2021: $19,924,739Net Assets 2021: $27,160,3442021Assets 2022: $48,131,197Liabilities 2022: $20,277,751Net Assets 2022: $27,853,4462022Assets 2023: $44,693,863Liabilities 2023: $21,803,109Net Assets 2023: $22,890,7542023Assets 2024: $46,044,421Liabilities 2024: $23,549,058Net Assets 2024: $22,495,3632024Assets 2025: $44,994,474Liabilities 2025: $24,719,999Net Assets 2025: $20,274,4752025

Highlighted filing

2016

Assets$32,321,241
Liabilities$17,276,260
Net Assets$15,044,981
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,127,0512011Expenses 2012: $27,340,7042012Expenses 2013: $12,916,5942013Revenue 2014: $31,468,277Expenses 2014: $12,169,429Net Income 2014: $19,298,8482014Revenue 2015: $18,448,815Expenses 2015: $15,851,713Net Income 2015: $2,597,1022015Revenue 2016: $16,043,163Expenses 2016: $13,750,256Net Income 2016: $2,292,9072016Revenue 2017: $16,100,562Expenses 2017: $15,328,643Net Income 2017: $771,9192017Revenue 2018: $17,363,147Expenses 2018: $15,407,745Net Income 2018: $1,955,4022018Revenue 2019: $16,526,233Expenses 2019: $16,232,554Net Income 2019: $293,6792019Revenue 2020: $16,513,428Expenses 2020: $15,693,642Net Income 2020: $819,7862020Revenue 2021: $16,561,646Expenses 2021: $14,955,582Net Income 2021: $1,606,0642021Revenue 2022: $17,898,425Expenses 2022: $15,957,391Net Income 2022: $1,941,0342022Revenue 2023: $21,833,298Expenses 2023: $20,388,773Net Income 2023: $1,444,5252023Revenue 2024: $21,266,894Expenses 2024: $23,008,142Net Income 2024: -$1,741,2482024Revenue 2025: $22,660,900Expenses 2025: $24,073,377Net Income 2025: -$1,412,4772025

Highlighted filing

2016

Revenue$16,043,163
Expenses$13,750,256
Net Income$2,292,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$20,965,305
Mission and Program Overview

Mission

Health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,710,948$21,815,117▲ $104,169
Rtn Earn Endowment Incm Other Fnds$15,293,422$15,044,981▼ $248,441
Savings and Temporary Cash Investments$9,158,819$8,753,363▼ $405,456
Accounts Receivable$1,158,759$1,621,152▲ $462,393
Prepaid Expenses and Deferred Charges$50,481$111,786▲ $61,305
Land, Buildings, and Equipment, Net$27,811$19,823▼ $7,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,106,818$32,321,241▲ $214,423
Liabilities
Other Liabilities$16,302,222$17,036,697▲ $734,475
Accounts Payable and Accrued Expenses$511,174$239,563▼ $271,611
Total Liabilities$16,813,396$17,276,260▲ $462,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,293,422$15,044,981▼ $248,441
Total Liabilities and Net Assets / Fund Balance$32,106,818$32,321,241▲ $214,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,823$179,501$199,324
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WilcherFund AdministratorFT$115,184$37,232$152,416
W Thomas MccuneTrustee--$120,407$120,407
Weldon FinkTrustee--$4,170$4,170
Ryan NewswanderTrustee--$3,038$3,038

Board Members and Trustees

NameTitle
Barron SexsonTrustee
Brian BenbowTrustee
David a NollTrustee
Greg HesterTrustee
Greg a DesmetTrustee
Patrick VerschooreTrustee
Rick LundvallTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
midwest assoc health & welfare funds llclaims payment administration3910 lillie ave, davenport, IA 52806$197,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,185,443
Investment Income
$1,857,720
Other Revenue
$0
Change in Net Assets
$2,292,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,976,715
Revenue Not Reported on Financial Statements
$66,448
Revenue Not Reported on Form 990
$-2,541,348
Total Revenue per Audited Statements
$13,435,367
Total Revenue per Form 990
$16,043,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,900
Salaries, Compensation, and Employee Benefits$240,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,885,237
Fees for Services Management---$198,565
Other Salaries and Wages---$120,405
Fees for Services Other---$106,905
Other Expenses---$92,998
Pension Plan Contributions---$70,916
Fees for Service Investment Mgmnt Fees---$66,448
Office Expenses---$52,788
Other Employee Benefits---$34,819
Information Technology---$25,568
Fees for Services Legal---$22,711
Fees for Services Accounting---$14,858
Payroll Taxes---$13,979
Occupancy---$12,876
Insurance---$11,313
Conferences and Meetings---$10,625
Depreciation Depletion---$9,245
Total Functional Expenses$0$0$0$13,750,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,750,255
Expenses per Audited Statements$12,949,332
Total Expenses per Audited Statements$12,949,332
Expenses Not Reported on Financial Statements$800,923
Other Expense Adjustments$734,475
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
Reserve for Estimated Future Benefit$15,994,421
Reserve for Unreported Claims$694,002
Reserve for Health Claims Payable$348,274
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 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
Yes
Conflict-of-interest policy
Yes
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 reviewed by the trustees & plan administrator with CPA prior to filing.”

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

“The Board of Trustees monitor potential conflicts of interest at quarterly Board meetings. THE ADMINISTRATIVE MANAGER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.”

Form 990, Part VI, Section B, line 15

“Compensation for employees are reviewed annually by Trustees.”

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 us department of labor. Also, form 5500 is open to public inspection through the us department of labor.”

Filing and Contact Details

Filer

Filer Name
Plumbers Pipefitters Local 25
EIN
36-2510895
Phone
3097884569
Address
4600 46TH AVENUE, ROCK ISLAND, IL 61201

Signing Officer

Name
mike wilcher
Title
Fund Administrator
Phone
3097884569
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilcher
Formed
1963
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
566 West Lake St Suite 300, Chicago, IL 60661
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 21

“The beginning balance for total liabilities was changed in the current year to omit the post retirement benefit obligations. Total liabilities decreased by $23,452,835. The net assets changed from -$8,159,413 to $15,293,422 as of April 1, 2015”

Form 990, Part IX, line 11G

“Actuary Fees 12,125. Insurance Consultant 33,009. PPO Premiums 56,810. Disease Management Program 4,961.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of march 31, 2016, there were 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 the taxing jurisdictions; however there are currently no audits for any tax period in progress. At march 31, 2016, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended march 31, 2013.”

Part XII, Line 4B - Other Adjustments:

“Increase (decrease) in health claims payable -70,311. Increase (decrease) in claims incurred but not reported -354,934. Increase (decrease) in accumulated dollars in members accounts 1,159,720.”

Raw XML AppendixShowing 400 of 564 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/LandBldgEquipBasisNetGrp/BOYAmt027811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019823
IRS990/LandBldgEquipCostOrOtherBssAmt0199324
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04922142
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH & WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015293422
IRS990/NetAssetsOrFundBalancesEOYAmt015044981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01325741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01325741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2541348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012876
IRS990/OfficeExpensesGrp/TotalAmt052788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034819
IRS990/OtherExpensesGrp/Desc0ACA Fees & Assessments
IRS990/OtherExpensesGrp/TotalAmt092998
IRS990/OtherLiabilitiesGrp/BOYAmt016302222
IRS990/OtherLiabilitiesGrp/EOYAmt017036697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt070916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111786
IRS990/PrincipalOfficerNm0Mike Wilcher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECIPROCAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010443351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11967629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21774463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010443351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11967629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21774463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012719754
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01245256
IRS990/PYOtherExpensesAmt02776196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017203559
IRS990/PYRevenuesLessExpensesAmt02597102
IRS990/PYSalariesCompEmpBnftPaidAmt0355763
IRS990/PYTotalExpensesAmt015851713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018448815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02292907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015293422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015044981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09158819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08753363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0800923
IRS990ScheduleD/ExpensesSubtotalAmt012949332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066448
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2541348
IRS990ScheduleD/OtherExpensesNotIncludedAmt0734475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015994421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1694002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2348274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR ESTIMATED FUTURE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR UNREPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR HEALTH CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-2541348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066448
IRS990ScheduleD/RevenueSubtotalAmt015976715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2016, THERE WERE 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 THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT MARCH 31, 2016, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE (DECREASE) IN HEALTH CLAIMS PAYABLE -70,311. INCREASE (DECREASE) IN CLAIMS INCURRED BUT NOT REPORTED -354,934. INCREASE (DECREASE) IN ACCUMULATED DOLLARS IN MEMBERS ACCOUNTS 1,159,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019823
IRS990ScheduleD/TotalExpensesPerForm990Amt013750255
IRS990ScheduleD/TotalLiabilityAmt017036697
IRS990ScheduleD/TotalRevenuePerForm990Amt016043163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013435367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012949332
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE WILCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The beginning balance for total liabilities was changed in the current year to omit the post retirement benefit obligations. Total liabilities decreased by $23,452,835. The net assets changed from -$8,159,413 to $15,293,422 as of April 1, 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the trustees & plan administrator with CPA prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees monitor potential conflicts of interest at quarterly Board meetings. THE ADMINISTRATIVE MANAGER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for employees are reviewed annually by Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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 US DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE US DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Actuary Fees 12,125. Insurance Consultant 33,009. PPO Premiums 56,810. Disease Management Program 4,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 21
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Ace Refrigeration
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Aero Plumbing & Heating
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Alvarado Plumbing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Area Mechanical
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Atlantic Plant Maintenance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Baker Group (the)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Benbow JP P & H CO Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Blondell Plumbing Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Boldt Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Bowker Mechanical
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Brady JL Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Carrier Building Systems
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Cb&i (chicago Bridge & Iron)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Ceroni Piping Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CfmVr Tesco Llc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Cherne Contracting Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CJ Now
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Climate Engineers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Commercial Mechanical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19Crawford Htg & Cooling COInc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Dillon J C Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21Dooley Bros Plmb & Htg Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22Doyle Plmg & Htg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23Dries Bros Plmg CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24Dual Temp Companies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25Electric Refrigeration
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26Erickson Plumbing & Htg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27Ewert
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28Foley Plumbing & Heating
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29H & J Plumbing & Htg Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30Hartwig Plumb & Htg Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31Hayes Mechanical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32Heat-CO Mechanical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33Henson Robinson Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34Hooper Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35Hussmann Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Infrasource ConstructionLlc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37Intercon Construction Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38Intren Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39Jackson(ml) Quality Plmb Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40Jarrell (ce) Contracting COInc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41Johnson Contracting Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42Johnson Controls (moline)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43Loescher Heating & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44MeadeContracting & Materials
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Mechanical Serv Galesburg

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,321,241
Liabilities
$17,276,260
Net assets
$15,044,981
Revenue
$16,043,163
Expenses
$13,750,256
Net income
$2,292,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$24.7$20.3$22.7$24.1$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$23.5$22.5$21.3$23.0$1.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$21.8$22.9$21.8$20.4$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$20.3$27.9$17.9$16.0$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$19.9$27.2$16.6$15.0$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$19.8$17.4$16.5$15.7$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$19.3$19.0$16.5$16.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$18.8$19.2$17.4$15.4$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$17.9$17.2$16.1$15.3$0.77
2016Detailed filing. Detailed filing data is available for this year.$32.3$17.3$15.0$16.0$13.8$2.29
2015Detailed filing. Detailed filing data is available for this year.$32.1$40.3$8.16$18.4$15.9$2.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$40.4$10.8$31.5$12.2$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$55.5$30.1$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$54.2$29.9$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$38.3$14.2$13.1
Peer Organizations

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