Civic Intelligence

Sheet Metal Workers Local No 91 Health & Welfare Fund

990 • Fiscal year 2023 • EIN 36-2525679

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-3.6%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$44,704,049

Up $481,919 (+1.1%) from 2022

Net Assets

Up

$43,017,020

Up $393,726 (+0.9%) from 2022

Liabilities

Up

$1,687,029

Up $88,193 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$12,756,198

Down $472,368 (-3.6%) from 2022

Expenses

Up

$15,155,519

Up $2,896,994 (+24%) from 2022

Net Income

Down

-$2,399,321

Down $3,369,362 (-347%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$44,704,049
Liabilities$1,687,029
Net Assets$43,017,020
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$12,756,198
Expenses$15,155,519
Net Income-$2,399,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$17,974,052
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$39,667,861$40,968,248▲ $1,300,387
Accounts Receivable$2,045,946$1,854,320▼ $191,626
Savings and Temporary Cash Investments$162,260$1,457,919▲ $1,295,659
Cash and Non-Interest-Bearing Accounts$2,313,499$404,402▼ $1,909,097
Prepaid Expenses and Deferred Charges$30,391$18,011▼ $12,380
Land, Buildings, and Equipment, Net$2,173$1,149▼ $1,024
Total Assets$44,222,130$44,704,049▲ $481,919
Liabilities
Other Liabilities$1,200,612$1,196,990▼ $3,622
Accounts Payable and Accrued Expenses$353,603$428,030▲ $74,427
Deferred Revenue$44,621$62,009▲ $17,388
Total Liabilities$1,598,836$1,687,029▲ $88,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,623,294$43,017,020▲ $393,726
Total Net Assets Fund Balance$42,623,294$43,017,020▲ $393,726
Total Liabilities and Net Assets / Fund Balance$44,222,130$44,704,049▲ $481,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149$309,299$310,448
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Eric MeirhaegheChairman
Al LandwehrTrustee
Jerry Egan-pastTrustee
Jon GarstTrustee
Mark ArnoldTrustee
Mike BredarTrustee
Tom GabrilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,215,896
Investment Income
$1,453,500
Other Revenue
$86,802
Change in Net Assets
$-2,399,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,649,864
Revenue Not Reported on Financial Statements
$106,334
Revenue Not Reported on Form 990
$2,793,047
Total Revenue per Audited Statements
$15,442,911
Total Revenue per Form 990
$12,756,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,469
Salaries, Compensation, and Employee Benefits$131,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,518,967
Other Salaries and Wages---$112,741
Fees for Services Management---$107,715
Fees for Service Investment Mgmnt Fees---$106,334
Fees for Services Other---$91,421
Information Technology---$56,912
Office Expenses---$37,498
Fees for Services Accounting---$24,131
Occupancy---$24,000
Insurance---$19,794
Fees for Services Legal---$15,833
Payroll Taxes---$14,990
Pension Plan Contributions---$3,352
Other Expenses---$1,360
Conferences and Meetings---$1,055
Depreciation Depletion---$1,024
All Other Expenses---$202
Total Functional Expenses$0$0$0$15,155,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,155,519
Expenses per Audited Statements$15,052,807
Total Expenses per Audited Statements$15,052,807
Expenses Not Reported on Financial Statements$102,712
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-3,622
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
Claims Incurred But Not Reported$1,196,990
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 co-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
Co-chairman
Phone
3097870695
Signed
2024-10-08
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
21
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, 2023 and 2022 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 -3,622.”

Raw XML AppendixShowing 400 of 436 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/PYBenefitsPaidToMembersAmt011589203
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02503339
IRS990/PYOtherExpensesAmt0542228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010725227
IRS990/PYRevenuesLessExpensesAmt0970041
IRS990/PYSalariesCompEmpBnftPaidAmt0127094
IRS990/PYTotalExpensesAmt012258525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013228566
IRS990/ReconcilationRevenueExpnssAmt0-2399321
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102712
IRS990ScheduleD/ExpensesSubtotalAmt015052807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0106334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02793047
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01196990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt02793047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106334
IRS990ScheduleD/RevenueSubtotalAmt012649864
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, 2023 AND 2022 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 -3,622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149
IRS990ScheduleD/TotalExpensesPerForm990Amt015155519
IRS990ScheduleD/TotalLiabilityAmt01196990
IRS990ScheduleD/TotalRevenuePerForm990Amt012756198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015442911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015052807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PROVIDES THE COMPLETED FORM TO THE CO-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/BusinessNameLine1Txt19OERTEL METAL WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20TRI-STATE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HORNBUCKLE HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22TOTAL MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23CLIMATE ENGINEERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24SCHEBLER CO INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25RAGAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26KALE HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27SHEEDER HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28EAST MOLINE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29TMI HOME WARRANTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30WEST RIDGE MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31PETERSON PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32DOUGS HEATING & AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33ECONOMICAL ARCHITECTURAL SM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34WM MASTERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35DIXONS HEATING AND AIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BI-STATE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37INTEGRATED ENVIRONMENTS TESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38SUPER SKY PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CLIMATE TECH HTG & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CROWN CORR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41CRAWFORD NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42HELM SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43INDOOR COMFORT SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44J C FAB & WELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45KREILING ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46MODERN SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47OLDE TOWN HEATING & AIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48THOMPSON TIN LLC
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/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RETIREMENT BENEFITS TO QUALIFIED PARTICIPANTS
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/TotalAssetsBOYAmt044222130
IRS990/TotalAssetsEOYAmt044704049
IRS990/TotalAssetsGrp/BOYAmt044222130
IRS990/TotalAssetsGrp/EOYAmt044704049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt015155519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01598836
IRS990/TotalLiabilitiesEOYAmt01687029
IRS990/TotalLiabilitiesGrp/BOYAmt01598836
IRS990/TotalLiabilitiesGrp/EOYAmt01687029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042623294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043017020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011215896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01453500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011302698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012756198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044222130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044704049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08124 42ND STREET WEST
IRS990/USAddress/CityNm0ROCK ISLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,704,049
Liabilities
$1,687,029
Net assets
$43,017,020
Revenue
$12,756,198
Expenses
$15,155,519
Net income
-$2,399,321
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