Civic Intelligence

Sheet Metal Workers Local No 91 Health & Welfare Fund

990 • Fiscal year 2020 • EIN 36-2525679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.SMW91.ORG

View Organization Page

8124 42nd Street WestRock Island, IL 61201

(309) 787-0695

Siviq Scores

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

Liabilities / Assets

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

0.97x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$49,939,764

Up $4,766,178 (+11%) from 2019

Net Assets

Up

$39,049,179

Up $6,293,771 (+19%) from 2019

Liabilities

Down

$10,890,585

Down $1,527,593 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$11,245,339

Down $510,187 (-4.3%) from 2019

Expenses

Down

$8,607,223

Down $1,795,652 (-17%) from 2019

Net Income

Up

$2,638,116

Up $1,285,465 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $21,699,239Liabilities 2010: $28,479,777Net Assets 2010: -$6,780,5382010Assets 2011: $23,717,365Liabilities 2011: $28,506,211Net Assets 2011: -$4,788,8462011Assets 2012: $28,325,682Liabilities 2012: $30,381,523Net Assets 2012: -$2,055,8412012Assets 2013: $32,174,092Liabilities 2013: $32,044,253Net Assets 2013: $129,8392013Assets 2014: $36,125,753Liabilities 2014: $36,640,700Net Assets 2014: -$514,9472014Assets 2015: $36,410,215Liabilities 2015: $10,676,739Net Assets 2015: $25,733,4762015Assets 2016: $37,118,572Liabilities 2016: $11,533,307Net Assets 2016: $25,585,2652016Assets 2017: $40,237,434Liabilities 2017: $11,748,112Net Assets 2017: $28,489,3222017Assets 2018: $40,359,848Liabilities 2018: $12,171,391Net Assets 2018: $28,188,4572018Assets 2019: $45,173,586Liabilities 2019: $12,418,178Net Assets 2019: $32,755,4082019Assets 2020: $49,939,764Liabilities 2020: $10,890,585Net Assets 2020: $39,049,1792020Assets 2021: $50,702,094Liabilities 2021: $1,381,553Net Assets 2021: $49,320,5412021Assets 2022: $44,222,130Liabilities 2022: $1,598,836Net Assets 2022: $42,623,2942022Assets 2023: $44,704,049Liabilities 2023: $1,687,029Net Assets 2023: $43,017,0202023Assets 2024: $45,264,189Liabilities 2024: $1,527,240Net Assets 2024: $43,736,9492024

Highlighted filing

2020

Assets$49,939,764
Liabilities$10,890,585
Net Assets$39,049,179
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,926,0252010Expenses 2011: $6,026,6602011Expenses 2012: $7,629,5862012Revenue 2013: $10,357,869Expenses 2013: $8,172,189Net Income 2013: $2,185,6802013Revenue 2014: $9,963,095Expenses 2014: $10,607,881Net Income 2014: -$644,7862014Revenue 2015: $10,019,153Expenses 2015: $14,414,808Net Income 2015: -$4,395,6552015Revenue 2016: $9,585,748Expenses 2016: $10,364,134Net Income 2016: -$778,3862016Revenue 2017: $11,114,413Expenses 2017: $9,301,839Net Income 2017: $1,812,5742017Revenue 2018: $12,042,700Expenses 2018: $9,657,816Net Income 2018: $2,384,8842018Revenue 2019: $11,755,526Expenses 2019: $10,402,875Net Income 2019: $1,352,6512019Revenue 2020: $11,245,339Expenses 2020: $8,607,223Net Income 2020: $2,638,1162020Revenue 2021: $13,497,704Expenses 2021: $2,007,159Net Income 2021: $11,490,5452021Revenue 2022: $13,228,566Expenses 2022: $12,258,525Net Income 2022: $970,0412022Revenue 2023: $12,756,198Expenses 2023: $15,155,519Net Income 2023: -$2,399,3212023Revenue 2024: $13,472,738Expenses 2024: $14,175,200Net Income 2024: -$702,4622024

Highlighted filing

2020

Revenue$11,245,339
Expenses$8,607,223
Net Income$2,638,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$21,110,284
Mission and Program Overview

Mission

To provide health, death, life, dental, prescription, and accident benefits for local 91 union members and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,563,883$46,387,247▲ $4,823,364
Savings and Temporary Cash Investments$1,962,840$1,896,533▼ $66,307
Accounts Receivable$1,374,362$1,511,751▲ $137,389
Cash and Non-Interest-Bearing Accounts$169,266$0▼ $169,266
Land, Buildings, and Equipment, Net$88,703$117,964▲ $29,261
Prepaid Expenses and Deferred Charges$14,532$26,269▲ $11,737
Total Assets$45,173,586$49,939,764▲ $4,766,178
Liabilities
Other Liabilities$12,186,468$10,587,031▼ $1,599,437
Accounts Payable and Accrued Expenses$200,937$249,090▲ $48,153
Deferred Revenue$30,773$54,464▲ $23,691
Total Liabilities$12,418,178$10,890,585▼ $1,527,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,755,408$39,049,179▲ $6,293,771
Total Net Assets Fund Balance$32,755,408$39,049,179▲ $6,293,771
Total Liabilities and Net Assets / Fund Balance$45,173,586$49,939,764▲ $4,766,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,182$165,241$280,423
Equipment$2,782$31,782$34,564
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric MeirhaegheChairman
Al LandwehrTrustee
Jerry EganTrustee
Jon GarstTrustee
Mark ArnoldTrustee
Tom GabrilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,551,740
Investment Income
$1,691,010
Other Revenue
$2,589
Change in Net Assets
$2,638,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,108,459
Revenue Not Reported on Financial Statements
$136,880
Revenue Not Reported on Form 990
$3,655,655
Total Revenue per Audited Statements
$14,764,114
Total Revenue per Form 990
$11,245,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,818
Salaries, Compensation, and Employee Benefits$123,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,051,443
Fees for Service Investment Mgmnt Fees---$136,880
Other Salaries and Wages---$106,477
Fees for Services Other---$101,503
Depreciation Depletion---$58,975
Fees for Services Accounting---$29,102
Office Expenses---$28,253
Occupancy---$25,655
Fees for Services Legal---$23,700
Insurance---$18,031
Payroll Taxes---$14,288
Pension Plan Contributions---$3,197
Other Expenses---$405
All Other Expenses---$67
Total Functional Expenses$0$0$0$8,607,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,083,688
Total Expenses per Audited Statements$10,083,688
Total Expenses per Form 990$8,607,223
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,476,465
Other Expense Adjustments$-1,613,345
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
Accumulated Eligibility$9,860,273
Claims Incurred But Not Reported$706,550
Cash Overdraft$20,208
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The auditor provides the completed form to the chairman for review. Once the chairman has approved the form 8879 it is signed and sent back to the auditor, who then electronically files the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS LOCAL #91
EIN
36-2525679
Phone
3097870695
Address
8124 42ND STREET WEST, ROCK ISLAND, IL 61201

Signing Officer

Name
Eric Meirhaeghe
Title
Chairman
Phone
3097870695
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Meirhaeghe
Formed
1963
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Mallory Eckstein
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The trust obtained a favorable tax determination letter from the irs in september 1964, and the board of trustees believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset)if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2020 and 2019 there are no uncertain tax 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 taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims incurred but not reported -254,459. Chainge in accumulated eligibility -1,358,886.”

Raw XML AppendixShowing 400 of 432 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/SavingsAndTempCashInvstGrp/EOYAmt01896533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1476465
IRS990ScheduleD/ExpensesSubtotalAmt010083688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0136880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0136880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03655655
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1613345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19860273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt03655655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136880
IRS990ScheduleD/RevenueSubtotalAmt011108459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS IN SEPTEMBER 1964, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019 THERE ARE NO UNCERTAIN TAX 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 TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -254,459. CHAINGE IN ACCUMULATED ELIGIBILITY -1,358,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117964
IRS990ScheduleD/TotalExpensesPerForm990Amt08607223
IRS990ScheduleD/TotalLiabilityAmt010587031
IRS990ScheduleD/TotalRevenuePerForm990Amt011245339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014764114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010083688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PROVIDES THE COMPLETED FORM TO THE CHAIRMAN FOR REVIEW. ONCE THE CHAIRMAN HAS APPROVED THE FORM 8879 IT IS SIGNED AND SENT BACK TO THE AUDITOR, WHO THEN ELECTRONICALLY FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BETTENDORF HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BORNHOEFT HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2JL BRADY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CRAWFORD HEATING & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4GABRILSON HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JOHNSON CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SCHEBLER COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BENBOW JP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GEISLER BROS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10GIESE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ARNOLD REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BROCKWAY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13HALLGREN-SCHILDKNECHT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14RW CARDELLA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15FRANK MILLARD CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16WINGER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ILLOWA SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18SHEET METAL WORKERS #91
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19API
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20OERTEL METAL WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21SASMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HENSON ROBINSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23TRI-STATE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24EL PRUITT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HORNBUCKLE HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26TOTAL MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CLIMATE ENGINEERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28SCHEBLER CO INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29INDUSTRIAL SERVICE OF ILLINOIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30FISHER TEST AND BALANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31RAGAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32KALE HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33SHEEDER HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34EAST MOLINE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35TMI HOME WARRANTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36WALDINGER CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37STANDARD HEATING & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38MONTEFUSCO HEATING & SM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39WEST RIDGE MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40RIVER PLACE TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41PETERSON PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42DOUGS HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43ECONOMICAL ARCHITECTURAL SM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44STERLING COMMERCIAL ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45WM MASTERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46DIXONS HEATING AND AIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47IDEAL MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48BI-STATE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49INTEGRATED ENVIRONMENTS TESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50SUPER SKY PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE PART IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEETMETAL WORKERS LOCAL #91 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BOARD OF TRUSTEES- SEE PAGE 7 FOR LIST OF INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362952946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THIS PLAN IS A VEBA EXEMPT UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. PER THE INSTRUCTIONS FOR SCHEDULE R, VEBA TRUSTS ARE ONLY REQUIRED TO LIST THE NAMES OF THE SPONOSRING ORGANIZATIONS AND CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE PLAN HAS LISTED ALL SUCH PARTIES IN PART IV OF SCHEDULE R. THE PLAN DOES NOT KNOW THE TAXABLE STATUS OF EVERY CONTRIBUTING EMPLOYER AND THEREFORE IS UNABLE TO SPLIT UP THE INFORMATION BETWEEN THE VARIOUS SECTIONS OF SCHEDULE R.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II & IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045173586
IRS990/TotalAssetsEOYAmt049939764
IRS990/TotalAssetsGrp/BOYAmt045173586
IRS990/TotalAssetsGrp/EOYAmt049939764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt08607223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012418178
IRS990/TotalLiabilitiesEOYAmt010890585
IRS990/TotalLiabilitiesGrp/BOYAmt012418178
IRS990/TotalLiabilitiesGrp/EOYAmt010890585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032755408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039049179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09551740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01691010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09554329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011245339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045173586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049939764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08124 42ND STREET WEST
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SMW91.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,939,764
Liabilities
$10,890,585
Net assets
$39,049,179
Revenue
$11,245,339
Expenses
$8,607,223
Net income
$2,638,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$1.53$43.7$13.5$14.2$0.70
2023Detailed filing. Detailed filing data is available for this year.$44.7$1.69$43.0$12.8$15.2$2.40
2022Detailed filing. Detailed filing data is available for this year.$44.2$1.60$42.6$13.2$12.3$0.97
2021Detailed filing. Detailed filing data is available for this year.$50.7$1.38$49.3$13.5$2.01$11.5
2020Detailed filing. Detailed filing data is available for this year.$49.9$10.9$39.0$11.2$8.61$2.64
2019Detailed filing. Detailed filing data is available for this year.$45.2$12.4$32.8$11.8$10.4$1.35
2018Detailed filing. Detailed filing data is available for this year.$40.4$12.2$28.2$12.0$9.66$2.38
2017Detailed filing. Detailed filing data is available for this year.$40.2$11.7$28.5$11.1$9.30$1.81
2016Detailed filing. Detailed filing data is available for this year.$37.1$11.5$25.6$9.59$10.4$0.78
2015Detailed filing. Detailed filing data is available for this year.$36.4$10.7$25.7$10.0$14.4$4.40
2014Detailed filing. Detailed filing data is available for this year.$36.1$36.6$0.51$9.96$10.6$0.64
2013Detailed filing. Detailed filing data is available for this year.$32.2$32.0$0.13$10.4$8.17$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.4$2.06$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$28.5$4.79$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$28.5$6.78$3.93