Civic Intelligence

Line Construction Benefit Fund

990 • Fiscal year 2013 • EIN 36-6066988

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.LINECO.ORG

View Organization Page

2000 Springer Drive60148

(800) 323-7268

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

21st percentile

$283,320

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$739,838,422

Up $67,362,281 (+10%) from 2012

Net Assets

Up

$730,755,497

Up $65,364,438 (+9.8%) from 2012

Liabilities

Up

$9,082,925

Up $1,997,843 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

$381,056,748

No earlier filing loaded for comparison.

Expenses

Up

$329,566,103

Up $37,451,614 (+13%) from 2012

Net Income

$51,490,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $532,981,735Liabilities 2010: $15,222,333Net Assets 2010: $517,759,4022010Assets 2011: $586,553,763Liabilities 2011: $18,412,582Net Assets 2011: $568,141,1812011Assets 2012: $672,476,141Liabilities 2012: $7,085,082Net Assets 2012: $665,391,0592012Assets 2013: $739,838,422Liabilities 2013: $9,082,925Net Assets 2013: $730,755,4972013Assets 2014: $774,349,987Liabilities 2014: $16,528,039Net Assets 2014: $757,821,9482014Assets 2015: $743,684,510Liabilities 2015: $11,907,865Net Assets 2015: $731,776,6452015Assets 2016: $789,929,307Liabilities 2016: $23,110,355Net Assets 2016: $766,818,9522016Assets 2017: $841,620,134Liabilities 2017: $28,358,269Net Assets 2017: $813,261,8652017Assets 2018: $842,490,471Liabilities 2018: $9,802,552Net Assets 2018: $832,687,9192018Assets 2019: $995,310,310Liabilities 2019: $12,425,840Net Assets 2019: $982,884,4702019Assets 2020: $1,256,469,377Liabilities 2020: $12,065,963Net Assets 2020: $1,244,403,4142020Assets 2021: $1,499,726,971Liabilities 2021: $13,035,408Net Assets 2021: $1,486,691,5632021Assets 2022: $1,544,321,727Liabilities 2022: $15,309,674Net Assets 2022: $1,529,012,0532022Assets 2023: $1,705,281,115Liabilities 2023: $10,089,321Net Assets 2023: $1,695,191,7942023Assets 2024: $1,875,756,819Liabilities 2024: $11,133,745Net Assets 2024: $1,864,623,0742024

Highlighted filing

2013

Assets$739,838,422
Liabilities$9,082,925
Net Assets$730,755,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $224,225,1022010Expenses 2011: $246,036,7992011Expenses 2012: $292,114,4892012Revenue 2013: $381,056,748Expenses 2013: $329,566,103Net Income 2013: $51,490,6452013Revenue 2014: $411,866,401Expenses 2014: $396,353,401Net Income 2014: $15,513,0002014Revenue 2015: $437,094,939Expenses 2015: $456,636,634Net Income 2015: -$19,541,6952015Revenue 2016: $472,379,013Expenses 2016: $467,407,536Net Income 2016: $4,971,4772016Revenue 2017: $536,465,571Expenses 2017: $535,255,834Net Income 2017: $1,209,7372017Revenue 2018: $615,464,354Expenses 2018: $581,791,414Net Income 2018: $33,672,9402018Revenue 2019: $745,010,038Expenses 2019: $648,083,173Net Income 2019: $96,926,8652019Revenue 2020: $883,320,905Expenses 2020: $680,866,444Net Income 2020: $202,454,4612020Revenue 2021: $1,007,885,123Expenses 2021: $822,216,169Net Income 2021: $185,668,9542021Revenue 2022: $1,091,043,861Expenses 2022: $912,853,726Net Income 2022: $178,190,1352022Revenue 2023: $1,097,489,316Expenses 2023: $1,000,533,352Net Income 2023: $96,955,9642023Revenue 2024: $1,208,097,722Expenses 2024: $1,103,529,458Net Income 2024: $104,568,2642024

Highlighted filing

2013

Revenue$381,056,748
Expenses$329,566,103
Net Income$51,490,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$842,321,806
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible members.

HEALTH AND WELFARE FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,391,059$730,755,497▲ $65,364,438
Investments in Publicly Traded Securities$398,108,343$402,863,161▲ $4,754,818
Investments Other Securities$197,145,701$262,965,780▲ $65,820,079
Accounts Receivable$35,739,916$33,027,152▼ $2,712,764
Savings and Temporary Cash Investments$21,090,128$29,902,169▲ $8,812,041
Cash and Non-Interest-Bearing Accounts$16,679,222$8,844,268▼ $7,834,954
Land, Buildings, and Equipment, Net$677,750$918,466▲ $240,716
Prepaid Expenses and Deferred Charges$396,043$482,474▲ $86,431
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$672,476,141$739,838,422▲ $67,362,281
Other Assets Total$2,639,038$834,952▼ $1,804,086
Liabilities
Other Liabilities$4,755,553$5,147,599▲ $392,046
Deferred Revenue$1,177,516$2,385,446▲ $1,207,930
Accounts Payable and Accrued Expenses$1,152,013$1,549,880▲ $397,867
Total Liabilities$7,085,082$9,082,925▲ $1,997,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,391,059$730,755,497▲ $65,364,438
Total Liabilities and Net Assets / Fund Balance$672,476,141$739,838,422▲ $67,362,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$912,340$414,716$1,327,056
Leasehold Improvements$6,126$6,806$12,932
Other Securities$144,550,500--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChesniakAdministratorFT$215,000$68,320$283,320
Jean HaymanClaims Operations ManagerFT$124,318$47,001$171,319
Jeffrey MarshallIt DirectorFT$113,867$33,753$147,620
Henry Stanski JrTrustee--$142,924$142,924
Kathlyn HamesData Processing ManagerFT$106,074$31,712$137,786
James BellTrustee--$137,249$137,249
Mike ByrdTrustee--$134,453$134,453
Geralyn HamesClaims ProcessorFT$101,404$32,381$133,785
James W WhiteTrustee--$116,643$116,643
Mark CunninghamTrustee - New--$26,703$26,703

Board Members and Trustees

NameTitle
Bryan StageTrustee
Christina ErnstTrustee
Darran AyresTrustee
Ea PastorTrustee
Jim BatesTrustee
Jody SheaTrustee
Joseph TucciTrustee
Mark Pellerito - ChairmanTrustee
Michael TroutmanTrustee
Robert StuartTrustee
Travis EriTrustee
Randy WilliamsTrustee - New
Rhett JacksonTrustee - New
Joel BellTrustee - Past
Robert AsherTrustee - Past
Tim SouleTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Provider-$12,043,126
Value OptionsMental Health Services-$1,506,467
Medical Cost ManagmentHospital Utilization Review-$1,033,491
Vision Service PlanVision Benefit Provider-$358,494
Dental Network Of AmericaDental Benefit Provider-$306,765
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,301,167
Investment Income
$24,755,581
Other Revenue
$0
Change in Net Assets
$51,490,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,165,144
Revenue Not Reported on Financial Statements
$891,604
Revenue Not Reported on Form 990
$10,242,777
Total Revenue per Audited Statements
$390,407,921
Total Revenue per Form 990
$381,056,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,157,177
Other Expenses$3,948,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$319,460,674
Other Salaries and Wages---$4,032,416
Office Expenses---$1,026,859
Fees for Service Investment Mgmnt Fees---$891,604
Pension Plan Contributions---$875,218
Other Employee Benefits---$635,606
Information Technology---$607,125
Fees for Services Other---$505,635
Payroll Taxes---$330,617
Occupancy---$299,167
Current Officers, Directors, Trustees, and Key Employees---$283,320
Conferences and Meetings---$167,542
Fees for Services Accounting---$155,534
Depreciation Depletion---$109,045
Insurance---$108,182
Fees for Services Legal---$62,468
Other Expenses---$15,091
Total Functional Expenses$0$0$0$329,566,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,566,103
Expenses per Audited Statements$328,674,499
Total Expenses per Audited Statements$328,674,499
Expenses Not Reported on Financial Statements$891,604
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
Due to Broker - Pending Investment Trades$2,234,727
Reciprocity Contributions Payable$1,951,756
Securities Lending Collateral Deficit Payable$721,363
Collateral Held for Securities on Loan$239,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 completed form 990 was provided to and reviewed by the entire board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The administrator's annual base salary is established under an employment contract while his annual bonus is determined by the organization's budget committee.”

Form 990, Part VI, Section C, Line 19

“The organization's plan booklet is available on the organization's website. The other governing policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-6066988
Phone
8003237268

Signing Officer

Name
Mark Pellerito
Title
Chairman
Phone
8003237268
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pellerito
Formed
1963
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
10
Employees
78
Volunteers
0

Preparer

Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from ibew local 51 suppl hw fund ein:83-0477723 3,631,016.”

Financial Statement Notes

PART X, LINE 2:

“The plan files form 990, return of organization exempt from income tax, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitations expire.”

Raw XML AppendixShowing 400 of 3,352 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/Form990PartVIISectionAGrp/OtherCompensationAmt2532381
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PELLERITO - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH TUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY STANSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7EA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BATES
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN STAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS ERI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16RHETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN CHESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN HAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLYN HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALYN HAMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106074
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3134453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6142924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8123181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9133491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11122667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLAIMS OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DATA PROCESSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLAIMS PROCESSOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0842321806
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,838,422
Liabilities
$9,082,925
Net assets
$730,755,497
Revenue
$381,056,748
Expenses
$329,566,103
Net income
$51,490,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,876$11.1$1,865$1,208$1,104$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,705$10.1$1,695$1,097$1,001$97.0
2022Detailed filing. Detailed filing data is available for this year.$1,544$15.3$1,529$1,091$913$178
2021Detailed filing. Detailed filing data is available for this year.$1,500$13.0$1,487$1,008$822$186
2020Detailed filing. Detailed filing data is available for this year.$1,256$12.1$1,244$883$681$202
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$12.4$983$745$648$96.9
2018Detailed filing. Detailed filing data is available for this year.$842$9.80$833$615$582$33.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$842$28.4$813$536$535$1.21
2016Detailed filing. Detailed filing data is available for this year.$790$23.1$767$472$467$4.97
2015Detailed filing. Detailed filing data is available for this year.$744$11.9$732$437$457$19.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$774$16.5$758$412$396$15.5
2013Detailed filing. Detailed filing data is available for this year.$740$9.08$731$381$330$51.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$672$7.09$665$292
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$18.4$568$246
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$15.2$518$224