Civic Intelligence

Excavating Grading and Asphalt Craft 731 Health and Welfare Fund

990 • Fiscal year 2015 • EIN 36-6073848

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileN/A

View Organization Page

1000 Burr Ridge ParkwayBurr Ridge, IL 60527

(630) 887-4150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$353,234

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$28,285,648

Down $413,378 (-1.4%) from 2014

Net Assets

Down

$26,038,794

Down $1,592,001 (-5.8%) from 2014

Liabilities

Up

$2,246,854

Up $1,178,623 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$11,134,298

Up $291,718 (+2.7%) from 2014

Expenses

Up

$12,539,923

Up $1,234,813 (+11%) from 2014

Net Income

Down

-$1,405,625

Down $943,095 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $24,179,625Liabilities 2010: $237,563Net Assets 2010: $23,942,0622010Assets 2011: $24,593,865Liabilities 2011: $161,120Net Assets 2011: $24,432,7452011Assets 2012: $26,798,435Liabilities 2012: $128,032Net Assets 2012: $26,670,4032012Assets 2013: $28,897,165Liabilities 2013: $178,731Net Assets 2013: $28,718,4342013Assets 2014: $28,699,026Liabilities 2014: $1,068,231Net Assets 2014: $27,630,7952014Assets 2015: $28,285,648Liabilities 2015: $2,246,854Net Assets 2015: $26,038,7942015Assets 2016: $26,495,118Liabilities 2016: $1,170,812Net Assets 2016: $25,324,3062016Assets 2017: $26,680,191Liabilities 2017: $720,768Net Assets 2017: $25,959,4232017Assets 2018: $24,220,622Liabilities 2018: $2,541,358Net Assets 2018: $21,679,2642018Assets 2019: $24,293,764Liabilities 2019: $1,339,099Net Assets 2019: $22,954,6652019Assets 2020: $25,439,001Liabilities 2020: $1,271,667Net Assets 2020: $24,167,3342020Assets 2021: $25,474,696Liabilities 2021: $1,275,057Net Assets 2021: $24,199,6392021Assets 2022: $22,092,129Liabilities 2022: $766,937Net Assets 2022: $21,325,1922022Assets 2023: $24,773,969Liabilities 2023: $762,993Net Assets 2023: $24,010,9762023Assets 2024: $25,941,112Liabilities 2024: $810,656Net Assets 2024: $25,130,4562024

Highlighted filing

2015

Assets$28,285,648
Liabilities$2,246,854
Net Assets$26,038,794
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,423,6062010Expenses 2011: $10,832,9922011Expenses 2012: $10,459,8442012Revenue 2013: $12,947,309Expenses 2013: $10,901,483Net Income 2013: $2,045,8262013Revenue 2014: $10,842,580Expenses 2014: $11,305,110Net Income 2014: -$462,5302014Revenue 2015: $11,134,298Expenses 2015: $12,539,923Net Income 2015: -$1,405,6252015Revenue 2016: $11,138,294Expenses 2016: $11,933,878Net Income 2016: -$795,5842016Revenue 2017: $10,941,132Expenses 2017: $11,773,559Net Income 2017: -$832,4272017Revenue 2018: $10,778,673Expenses 2018: $13,833,634Net Income 2018: -$3,054,9612018Revenue 2019: $11,600,285Expenses 2019: $11,791,744Net Income 2019: -$191,4592019Revenue 2020: $10,145,494Expenses 2020: $10,622,002Net Income 2020: -$476,5082020Revenue 2021: $10,737,315Expenses 2021: $11,769,820Net Income 2021: -$1,032,5052021Revenue 2022: $10,285,234Expenses 2022: $11,000,150Net Income 2022: -$714,9162022Revenue 2023: $11,308,640Expenses 2023: $9,810,622Net Income 2023: $1,498,0182023Revenue 2024: $10,930,489Expenses 2024: $11,203,720Net Income 2024: -$273,2312024

Highlighted filing

2015

Revenue$11,134,298
Expenses$12,539,923
Net Income-$1,405,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$57,204,511
Mission and Program Overview

Mission

To provide medical, dental, vision, life and disability benefits to eligible participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,630,795$26,038,794▼ $1,592,001
Investments in Publicly Traded Securities$22,369,481$20,822,470▼ $1,547,011
Savings and Temporary Cash Investments$220,599$2,982,209▲ $2,761,610
Investments Other Securities$2,524,177$2,463,614▼ $60,563
Accounts Receivable$1,161,851$1,072,251▼ $89,600
Cash and Non-Interest-Bearing Accounts$2,420,871$943,610▼ $1,477,261
Land, Buildings, and Equipment, Net$2,047$1,494▼ $553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,699,026$28,285,648▼ $413,378
Liabilities
Other Liabilities$951,555$2,187,842▲ $1,236,287
Accounts Payable and Accrued Expenses$116,676$59,012▼ $57,664
Total Liabilities$1,068,231$2,246,854▲ $1,178,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,630,795$26,038,794▼ $1,592,001
Total Liabilities and Net Assets / Fund Balance$28,699,026$28,285,648▼ $413,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,494$62,303$63,797
Other Securities$2,463,614--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ClarsonAdministratorFT$159,030$11,714$170,744
Ryan LaceyControllerFT$115,020$11,714$126,734
Patricia BocconcelliClaims ManagerFT$102,025$11,714$113,739

Board Members and Trustees

NameTitle
Dale BoltTrustee
David SneltenTrustee
John LisnerTrustee
Joseph BensonTrustee
Terrence J HancockTrustee
William CollinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPpo Provider300 E RANDOLPH ST, Chicago, IL 60601-5099$363,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,543,477
Investment Income
$590,821
Other Revenue
$0
Change in Net Assets
$-1,405,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,752,273
Revenue Not Reported on Financial Statements
$1,382,025
Revenue Not Reported on Form 990
$-186,376
Other Revenue Adjustments
$1,301,986
Total Revenue per Audited Statements
$9,565,897
Total Revenue per Form 990
$11,134,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,538
Other Expenses$321,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,772,428
Other Salaries and Wages---$809,064
Other Employee Benefits---$231,511
Current Officers, Directors, Trustees, and Key Employees---$170,744
Pension Plan Contributions---$163,363
Fees for Service Investment Mgmnt Fees---$80,039
Payroll Taxes---$70,856
Fees for Services Legal---$48,341
Fees for Services Accounting---$43,949
Fees for Services Other---$43,392
Office Expenses---$36,668
Information Technology---$24,702
Insurance---$24,388
Occupancy---$17,538
Conferences and Meetings---$2,386
Depreciation Depletion---$554
Total Functional Expenses$0$0$0$12,539,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,539,923
Expenses per Audited Statements$11,020,898
Total Expenses per Audited Statements$11,020,898
Expenses Not Reported on Financial Statements$1,519,025
Other Expense Adjustments$1,438,986
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$1,087,021
Claims Payable & Incurred Not Reported$1,047,000
Due to Related Organizations (net)$53,821
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 form 990 is provided to one or more trustees and the fund administrator prior to filing. After the boards through review, the form is approved, signed and filed.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request from the fund office”

Form 990, Part VI, Section A, Line 8B

“The plan has a healthcare committee comprised of two trustees from each of the local 731 health and welfare funds which has the authority to act of behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Excavating Grading & Asphalt Craft
EIN
36-6073848
Phone
6308874150
Address
1000 BURR RIDGE PARKWAY, BURR RIDGE, IL 60527

Signing Officer

Name
Terry Hancock
Title
Trustee
Phone
6308874150
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence J Hancock
Formed
1951
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
19615 SOUTH LAGRANGE ROAD, MOKENA, IL 60448
Preparer
Charles Digiovanni
Phone
7089957180
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C EXPLANATION:

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

Financial Statement Notes

PART X, LINE 2:

“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 position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2015 and 2014, there are 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 taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At december 31, 2015, the plan's administrator believes that the plan is no longer subject to income tax examinations for years prior to december 31, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed common admin expenses from related benefit funds 1,301,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed common admin expenses from related beenfit funds 1,301,986. Increase in claims payable and claims incurred but not reported 137,000.”

Raw XML AppendixShowing 400 of 905 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0163363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRENCE J HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1REIMB COMMON ADMIN EXP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER AND RETIREE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09014609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11301986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09014609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11301986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09451974
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0891019
IRS990/PYOtherExpensesAmt0317012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09951561
IRS990/PYRevenuesLessExpensesAmt0-462530
IRS990/PYSalariesCompEmpBnftPaidAmt01536124
IRS990/PYTotalExpensesAmt011305110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010842580
IRS990/ReconcilationRevenueExpnssAmt0-1405625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027630795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026038794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02982209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01519025
IRS990ScheduleD/ExpensesSubtotalAmt011020898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080039
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-186376
IRS990ScheduleD/OtherExpensesNotIncludedAmt01438986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE & INCURRED NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS (NET)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01301986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02463614
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MULTI-EMPLOYER GLOBAL AGGREGATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-186376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01382025
IRS990ScheduleD/RevenueSubtotalAmt09752273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, THERE ARE 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 TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT DECEMBER 31, 2015, THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BENEFIT FUNDS 1,301,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BEENFIT FUNDS 1,301,986. INCREASE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED 137,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494
IRS990ScheduleD/TotalBookValueSecuritiesAmt02463614
IRS990ScheduleD/TotalExpensesPerForm990Amt012539923
IRS990ScheduleD/TotalLiabilityAmt02187842
IRS990ScheduleD/TotalRevenuePerForm990Amt011134298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09565897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011020898
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt172774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt255969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt311714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE J HANCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN LISNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE BOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RICHARD CLARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3170744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0353234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1307086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2241174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RICHARD CLARSON IS THE ADMINISTRATOR OF THE FILING ORGANIZATION IN ADDITION TO PERFORMING SIMILAR DUTIES FOR THE FILING ORGANIZATION'S RELATED ORGANIZATIONS AS WELL AS AFFILIATED BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS PAID DIRECTLY BY THE FILING ENTITY AND A PORTION IS REIMBURSED BY THE RELATED ORGANIZATIONS AS WELL AS AFFILIATED BUT UNRELATED ORGANIZATIONS. HIS COMPENSATION IS COMPRISED OF WAGES AND CONTRIBUTIONS TO A HEALTH BENEFIT PLAN. HE IS CONSIDERED AN OFFICER OF THE FILING ORGANIZATION FOR 990 REPORTING PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, ITEM 5 AND SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ONE OR MORE TRUSTEES AND THE FUND ADMINISTRATOR PRIOR TO FILING. AFTER THE BOARDS THROUGH REVIEW, THE FORM IS APPROVED, SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN HAS A HEALTHCARE COMMITTEE COMPRISED OF TWO TRUSTEES FROM EACH OF THE LOCAL 731 HEALTH AND WELFARE FUNDS WHICH HAS THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,285,648
Liabilities
$2,246,854
Net assets
$26,038,794
Revenue
$11,134,298
Expenses
$12,539,923
Net income
-$1,405,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.81$25.1$10.9$11.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.76$24.0$11.3$9.81$1.50
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.77$21.3$10.3$11.0$0.71
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.28$24.2$10.7$11.8$1.03
2020Detailed filing. Detailed filing data is available for this year.$25.4$1.27$24.2$10.1$10.6$0.48
2019Detailed filing. Detailed filing data is available for this year.$24.3$1.34$23.0$11.6$11.8$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.2$2.54$21.7$10.8$13.8$3.05
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.72$26.0$10.9$11.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.5$1.17$25.3$11.1$11.9$0.80
2015Detailed filing. Detailed filing data is available for this year.$28.3$2.25$26.0$11.1$12.5$1.41
2014Detailed filing. Detailed filing data is available for this year.$28.7$1.07$27.6$10.8$11.3$0.46
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.18$28.7$12.9$10.9$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.13$26.7$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.16$24.4$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.24$23.9$9.42