Civic Intelligence

Plumbers Pipefitters Local 25

990 • Fiscal year 2017 • EIN 36-2510895

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 05, 2018

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

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.11x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$186,653

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

8.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

0.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$35,096,783

Up $2,775,542 (+8.6%) from 2016

Net Assets

Up

$17,184,799

Up $2,139,818 (+14%) from 2016

Liabilities

Up

$17,911,984

Up $635,724 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$16,100,562

Up $57,399 (+0.4%) from 2016

Expenses

Up

$15,328,643

Up $1,578,387 (+11%) from 2016

Net Income

Down

$771,919

Down $1,520,988 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$35,096,783
Liabilities$17,911,984
Net Assets$17,184,799
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$16,100,562
Expenses$15,328,643
Net Income$771,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 5, 2018
Return Version
2016v3.0
Gross Receipts
$18,003,050
Mission and Program Overview

Mission

Health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,815,117$24,080,365▲ $2,265,248
Rtn Earn Endowment Incm Other Fnds$15,044,981$17,184,799▲ $2,139,818
Savings and Temporary Cash Investments$8,753,363$9,448,902▲ $695,539
Accounts Receivable$1,621,152$1,486,397▼ $134,755
Prepaid Expenses and Deferred Charges$111,786$63,947▼ $47,839
Land, Buildings, and Equipment, Net$19,823$17,172▼ $2,651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,321,241$35,096,783▲ $2,775,542
Liabilities
Other Liabilities$17,036,697$17,788,661▲ $751,964
Accounts Payable and Accrued Expenses$239,563$123,323▼ $116,240
Total Liabilities$17,276,260$17,911,984▲ $635,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,044,981$17,184,799▲ $2,139,818
Total Liabilities and Net Assets / Fund Balance$32,321,241$35,096,783▲ $2,775,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,172$187,627$204,799
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WilcherFund AdministratorFT$115,060$38,029$153,089
Ryan NewswanderTrustee--$2,828$2,828
Weldon FinkTrustee--$2,429$2,429

Board Members and Trustees

NameTitle
Patrick VerschooreFormer Trustee
Andy JonesTrustee
Barron SexsonTrustee
Brian BenbowTrustee
David a NollTrustee
Greg HesterTrustee
Greg a DesmetTrustee
Rick LundvallTrustee
W Thomas MccuneTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
midwest assoc health & welfare funds llclaims payment administration3910 lillie ave, davenport, IA 52806$195,594
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,546,130
Investment Income
$1,554,432
Other Revenue
$0
Change in Net Assets
$771,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,021,637
Revenue Not Reported on Financial Statements
$78,925
Revenue Not Reported on Form 990
$1,367,898
Total Revenue per Audited Statements
$17,389,535
Total Revenue per Form 990
$16,100,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,773
Salaries, Compensation, and Employee Benefits$270,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,463,236
Fees for Services Management---$196,588
Other Salaries and Wages---$148,618
Fees for Services Other---$102,941
Fees for Service Investment Mgmnt Fees---$78,925
Other Expenses---$76,306
Pension Plan Contributions---$73,870
Other Employee Benefits---$33,095
Fees for Services Legal---$26,852
Fees for Services Accounting---$25,427
Office Expenses---$23,527
Information Technology---$20,745
Payroll Taxes---$15,051
Insurance---$13,612
Occupancy---$12,669
Conferences and Meetings---$9,056
Depreciation Depletion---$8,125
Total Functional Expenses$0$0$0$15,328,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,328,642
Expenses per Audited Statements$14,497,753
Total Expenses per Audited Statements$14,497,753
Expenses Not Reported on Financial Statements$830,889
Other Expense Adjustments$751,964
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$16,930,100
Reserve for Unreported Claims$540,543
Reserve for Health Claims Payable$318,018
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 11B

“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
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
michael wilcher
Formed
1963
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste 310, Chicago, IL 60606
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

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

Form 990, Line B - Amended Return

“The 2016 From 990 was amended on Part X, Line 25 to adjust estimate reserves for future use to agree with the audited financial statements. the liability was increased by $3,400,000. This increase was also shown on Part IX, Line 4 - Benefits paid to or for members”

Financial Statement Notes

Part X, Line 2:

“As of march 31, 2017, 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, 2017, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended march 31, 2014.”

Part XII, Line 4B - Other Adjustments:

“Increase (decrease) in health claims payable -30,256. Increase (decrease) in claims incurred but not reported -153,459. Increase (decrease) in accumulated dollars in members accounts 935,679.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH & WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015044981
IRS990/NetAssetsOrFundBalancesEOYAmt017184799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01122400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01122400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01367899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012669
IRS990/OfficeExpensesGrp/TotalAmt023527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033095
IRS990/OtherExpensesGrp/Desc0ACA Fees & Assessments
IRS990/OtherExpensesGrp/TotalAmt076306
IRS990/OtherLiabilitiesGrp/BOYAmt017036697
IRS990/OtherLiabilitiesGrp/EOYAmt017788661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015051
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt073870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063947
IRS990/PrincipalOfficerNm0michael wilcher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012482904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12063226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012482904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12063226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012885237
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01857720
IRS990/PYOtherExpensesAmt0624900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014185443
IRS990/PYRevenuesLessExpensesAmt02292907
IRS990/PYSalariesCompEmpBnftPaidAmt0240119
IRS990/PYTotalExpensesAmt013750256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016043163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0771919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015044981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017184799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08753363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09448902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0830889
IRS990ScheduleD/ExpensesSubtotalAmt014497753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt078925
IRS990ScheduleD/InvestmentExpensesNotIncldAmt078925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01367898
IRS990ScheduleD/OtherExpensesNotIncludedAmt0751964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016930100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2318018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR ESTIMATED FUTURE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR UNREPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR HEALTH CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01367898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078925
IRS990ScheduleD/RevenueSubtotalAmt016021637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2017, 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, 2017, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE (DECREASE) IN HEALTH CLAIMS PAYABLE -30,256. INCREASE (DECREASE) IN CLAIMS INCURRED BUT NOT REPORTED -153,459. INCREASE (DECREASE) IN ACCUMULATED DOLLARS IN MEMBERS ACCOUNTS 935,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017172
IRS990ScheduleD/TotalExpensesPerForm990Amt015328642
IRS990ScheduleD/TotalLiabilityAmt017788661
IRS990ScheduleD/TotalRevenuePerForm990Amt016100562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017389535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014497753
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W THOMAS MCCUNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE WILCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the trustees & plan administrator with CPA prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Compensation for employees are reviewed annually by Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE US DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE US DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 2016 From 990 was amended on Part X, Line 25 to adjust estimate reserves for future use to agree with the audited financial statements. the liability was increased by $3,400,000. This increase was also shown on Part IX, Line 4 - Benefits paid to or for members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Line B - Amended Return
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Aero Plumbing & Heating
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1All Temp Refrigeration
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Alvarado Plumbing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Amp Mechanical Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Area Mechanical
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Atlantic Plant Maintenance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Baker Group (the)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Benbow JP P & H CO Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Bhi Specialty Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Blondell Plumbing Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Bowker Mechanical
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Brady JL Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Brecke BG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Carrier Building Systems
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Cb&i (chicago Bridge & Iron) Llc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Ceroni Piping Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CfmVr Tesco Llc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CJ Now
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Climate Engineers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19Commercial Mechanical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Commercial Refrigeration - Mattoon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21Crawford Htg & Cooling COInc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22Dooley Bros Plmb & Htg Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23Doyle Plmg & Htg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24Dries Bros Plmg CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25Dual Temp Companies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26Electric Refrig Merged W Waldinger
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27Erickson Plumbing & Htg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28Ewert
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29Foley Plumbing & Heating
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30Frank Millard & CO Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31GA Rich & Sons Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32Graycor Industrial Constructors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33Harris Mechanical Services Llc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34Hayes Mechanical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35Heat-CO Mechanical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Henson Robinson Company

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,096,783
Liabilities
$17,911,984
Net assets
$17,184,799
Revenue
$16,100,562
Expenses
$15,328,643
Net income
$771,919
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
2017Detailed filing. Detailed filing data is available for this year.$35.1$17.9$17.2$16.1$15.3$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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