Civic Intelligence

Operating Engineers Local No 965 Health Benefit Fund

990 • Fiscal year 2020 • EIN 36-6121856

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 09, 2021

Organization ProfileN/A

View Organization Page

3520 East Cook StreetSpringfield, IL 62703

(217) 528-9659

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$207,533

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.0%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,470,499

Down $44,916 (-0.2%) from 2019

Net Assets

Down

$21,459,882

Down $579,712 (-2.6%) from 2019

Liabilities

Up

$1,010,617

Up $534,796 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$12,801,499

Down $536,035 (-4.0%) from 2019

Expenses

Down

$13,121,104

Down $356,234 (-2.6%) from 2019

Net Income

Down

-$319,605

Down $179,801 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,902,181Liabilities 2010: $241,304Net Assets 2010: $14,660,8772010Assets 2011: $14,888,045Liabilities 2011: $559,231Net Assets 2011: $14,328,8142011Assets 2012: $14,532,556Liabilities 2012: $269,423Net Assets 2012: $14,263,1332012Assets 2013: $15,861,009Liabilities 2013: $163,745Net Assets 2013: $15,697,2642013Assets 2014: $17,754,452Liabilities 2014: $197,291Net Assets 2014: $17,557,1612014Assets 2015: $19,555,108Liabilities 2015: $1,310,888Net Assets 2015: $18,244,2202015Assets 2016: $20,668,551Liabilities 2016: $389,926Net Assets 2016: $20,278,6252016Assets 2017: $22,104,587Liabilities 2017: $643,886Net Assets 2017: $21,460,7012017Assets 2018: $22,252,360Liabilities 2018: $741,403Net Assets 2018: $21,510,9572018Assets 2019: $22,515,415Liabilities 2019: $475,821Net Assets 2019: $22,039,5942019Assets 2020: $22,470,499Liabilities 2020: $1,010,617Net Assets 2020: $21,459,8822020Assets 2021: $25,220,860Liabilities 2021: $215,654Net Assets 2021: $25,005,2062021Assets 2022: $22,061,999Liabilities 2022: $118,963Net Assets 2022: $21,943,0362022Assets 2023: $24,203,540Liabilities 2023: $100,996Net Assets 2023: $24,102,5442023Assets 2024: $33,278,209Liabilities 2024: $2,039,619Net Assets 2024: $31,238,5902024

Highlighted filing

2020

Assets$22,470,499
Liabilities$1,010,617
Net Assets$21,459,882
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,359,8152010Expenses 2011: $10,610,2442011Expenses 2012: $10,989,8132012Expenses 2013: $9,606,3852013Revenue 2014: $11,924,041Expenses 2014: $10,387,972Net Income 2014: $1,536,0692014Revenue 2015: $13,010,954Expenses 2015: $11,417,110Net Income 2015: $1,593,8442015Revenue 2016: $13,897,357Expenses 2016: $11,763,103Net Income 2016: $2,134,2542016Revenue 2017: $13,627,742Expenses 2017: $13,018,752Net Income 2017: $608,9902017Revenue 2018: $14,126,386Expenses 2018: $12,852,684Net Income 2018: $1,273,7022018Revenue 2019: $13,337,534Expenses 2019: $13,477,338Net Income 2019: -$139,8042019Revenue 2020: $12,801,499Expenses 2020: $13,121,104Net Income 2020: -$319,6052020Revenue 2021: $16,130,581Expenses 2021: $15,124,049Net Income 2021: $1,006,5322021Revenue 2022: $14,849,389Expenses 2022: $14,016,252Net Income 2022: $833,1372022Revenue 2023: $15,740,844Expenses 2023: $13,129,226Net Income 2023: $2,611,6182023Revenue 2024: $20,123,902Expenses 2024: $14,032,847Net Income 2024: $6,091,0552024

Highlighted filing

2020

Revenue$12,801,499
Expenses$13,121,104
Net Income-$319,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 9, 2021
Return Version
2019v5.2
Gross Receipts
$21,889,837
Mission and Program Overview

Mission

To provide health and temporary disability benefits to qualified participants for whom required contributions have been made.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,039,594$21,459,882▼ $579,712
Investments in Publicly Traded Securities$19,441,677$18,805,234▼ $636,443
Savings and Temporary Cash Investments$1,542,976$2,332,841▲ $789,865
Accounts Receivable$1,482,574$1,273,190▼ $209,384
Prepaid Expenses and Deferred Charges$3,050$3,050→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,515,415$22,470,499▼ $44,916
Other Assets Total$45,138$56,184▲ $11,046
Liabilities
Accounts Payable and Accrued Expenses$475,821$1,010,617▲ $534,796
Total Liabilities$475,821$1,010,617▲ $534,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,039,594$21,459,882▼ $579,712
Total Liabilities and Net Assets / Fund Balance$22,515,415$22,470,499▼ $44,916
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Bret ScaggsChairman$132,162$75,371$207,533
Jason RhoadesTrustee$124,613$75,371$199,984
Michael McquayTrustee$124,613$75,371$199,984

Board Members and Trustees

NameTitle
Robert BrunerTrustee
Truman FlattTrustee
Steve HalversonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of IllinoisProcess Claims300 EAST RANDOLPH STREET, Chicago, IL 60601$221,706
Benefits Management Group INCManage The Books For The Health Benefit903 COMMERCE DRIVE SUITE 304, Oak Brook, IL 60523$208,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,190,993
Investment Income
$610,506
Other Revenue
$0
Change in Net Assets
$-319,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,609,473
Revenue Not Reported on Financial Statements
$192,026
Revenue Not Reported on Form 990
$-260,107
Other Revenue Adjustments
$83,245
Total Revenue per Audited Statements
$12,349,366
Total Revenue per Form 990
$12,801,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,546,884
Fees for Service Investment Mgmnt Fees---$108,781
Fees for Services Legal---$25,347
Office Expenses---$24,732
Other Expenses---$12,950
Fees for Services Accounting---$9,898
Insurance---$5,445
All Other Expenses---$4,671
Travel---$1,065
Total Functional Expenses$0$0$0$13,121,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,121,104
Expenses per Audited Statements$13,012,323
Total Expenses per Audited Statements$12,929,078
Expenses Not Reported on Financial Statements$108,781
Expenses Not Reported on Form 990$-83,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“A copy of the form 990 is provided to the organization's governing body before it is filed. Bret scaggs, chairman, reviews the form and signs it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each new employee or member of the board must review the conflict of interest policy and detail any relationships, positions, or circumstances that could be considered a conflict of interest. Additionally, this policy must be reviewed and filled out again by employees or board members annually.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 965
EIN
36-6121856
Phone
2175289659
Address
3520 EAST COOK STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Bret Scaggs
Title
Chairman
Phone
2175289659
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Scaggs
Formed
1963
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Michelle Reisner
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the oversight or selection process were noted during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The plan has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The plan is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of net assets available for benefits. Penalties and interest assessed by taxing authorities are included in the administrative expenses, if applicable. There were no interest or penalties paid during 2020 or 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prescription claims rebates”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prescription claims rebates”

Raw XML AppendixShowing 400 of 749 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01010617
IRS990/AccountsReceivableGrp/BOYAmt01482574
IRS990/AccountsReceivableGrp/EOYAmt01273190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND TEMPORARY DISABILITY BENEFITS TO QUALIFIED PARTICIPANTS FOR WHOM REQUIRED CONTRIBUTIONS HAVE BEEN MADE.
IRS990/AllOtherExpensesGrp/TotalAmt04671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt012546884
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFITS MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum06302303904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 KENSINGTON ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060523
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221706
IRS990/ContractorCompensationGrp/CompensationAmt1208400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 EAST RANDOLPH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1903 COMMERCE DRIVE SUITE 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160523
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE CROSS BLUE SHIELD OF ILLINOIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BENEFITS MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROCESS CLAIMS
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGE THE BOOKS FOR THE HEALTH BENEFIT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt012546884
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0610506
IRS990/CYOtherExpensesAmt0574220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012190993
IRS990/CYRevenuesLessExpensesAmt0-319605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013121104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012801499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE HEALTH AND TEMPORARY DISABILITY BENEFITS TO ELIGIBLE MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09898
IRS990/FeesForServicesLegalGrp/TotalAmt025347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET SCAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUMAN FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HALVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09169835
IRS990/GrossReceiptsAmt021889837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0529009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019441677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018805234
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09088338
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND TEMPORARY DISABILITY BENEFITS TO QUALIFIED PARTICIPANTS FOR WHOM REQUIRED CONTRIBUTIONS HAVE BEEN MADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022039594
IRS990/NetAssetsOrFundBalancesEOYAmt021459882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-260107
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt024732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045138
IRS990/OtherAssetsTotalGrp/EOYAmt056184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH PLAN ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1PPO & WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEE
IRS990/OtherExpensesGrp/TotalAmt0208400
IRS990/OtherExpensesGrp/TotalAmt1130799
IRS990/OtherExpensesGrp/TotalAmt242132
IRS990/OtherExpensesGrp/TotalAmt312950
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03050
IRS990/PrincipalOfficerNm0BRET SCAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION CLAIM REBATES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010235803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11846668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010235803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11846668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012811615
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01258268
IRS990/PYOtherExpensesAmt0665723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012079266
IRS990/PYRevenuesLessExpensesAmt0-139804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013477338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013337534
IRS990/ReconcilationRevenueExpnssAmt0-319605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022039594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021459882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02332841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-83245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108781
IRS990ScheduleD/ExpensesSubtotalAmt013012323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0108781
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0108781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-260107
IRS990ScheduleD/OtherExpensesIncludedAmt0-83245
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083245
IRS990ScheduleD/RevenueNotReportedAmt0-260107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192026
IRS990ScheduleD/RevenueSubtotalAmt012609473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE PLAN IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE ADMINISTRATIVE EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESCRIPTION CLAIMS REBATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRESCRIPTION CLAIMS REBATES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013121104
IRS990ScheduleD/TotalRevenuePerForm990Amt012801499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012349366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012929078
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt240743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET SCAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MCQUAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON RHOADES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2199984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. BRET SCAGGS, CHAIRMAN, REVIEWS THE FORM AND SIGNS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW EMPLOYEE OR MEMBER OF THE BOARD MUST REVIEW THE CONFLICT OF INTEREST POLICY AND DETAIL ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. ADDITIONALLY, THIS POLICY MUST BE REVIEWED AND FILLED OUT AGAIN BY EMPLOYEES OR BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS WERE NOTED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A C JONES TRUCKING INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A J WALKER CONSTRUCTION OH NO PEF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ACCESS CONTROL COMPANY INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACCU-DIG INC GEN PRES AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED COMMERCIAL ROOFING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AJ WALKER CONSTRUCTION OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALDRIDGE ELECTRIC INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMERICAN ENVIRONMENTAL WASTE BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ANDERSON BACKHOE SERVICES OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ANTIGO CONSTRUCTION OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ARCHON CONSTRUCTION CO OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ASPHALT STONE CO OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ATLANTIC PLANT MAINT GEN PRES AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BADGER DAYLIGHTING CORP BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BANKS EXCAVATING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BARNHART CRANE & RIGGING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BEB EXCAVATING INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BEER BROS CONCRETE CUTTING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BENIACH CONSTRUCTION COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BERCO CONSTRUCTION INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BEYERS CONSTRUCTION COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BIG INCH FABRICATORS PIPE SPECIAL PEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BJ TRUCKING & EXCAVATING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BLACKHAWK FOUNDATION COMPANY BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BLANKENSHIP CONSTRUCTION CO BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BODINE ELECTRIC OF DECATUR BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BOLLMEIER CRANE & LIFT OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BOOTH HEATING AND AIR - GEOTHERMAL BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BRAD AGNEY BACKHOE SERVICE OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BRANDENBURG INDUSTRIAL SERVICES BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BREWSTER COMPANIES INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31BRIESER CONSTRUCTION CO INT'L AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32BRUCE CONCRETE CONSTRUCTION INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33BRYANT CONSTRUCTION CO INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34BUCKHART SAND & GRAVEL COMPANY HEALTH ONLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35BUCKLEYS PRAIRIE LANDSCAPING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BUDROVICH CONTRACTING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37BYRNE & JONES ENTERPRISES INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38CBI SERVICES LLC STONE & WEBSTER GEN PRES AGRMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CBS PILING SOLUTIONS BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CENTRAL LANDSCAPING COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41CHRISTY-FOLTZ INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CITY OF SPRINGFIELD PUBLIC WORKS TEMP EMPLOY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43CLEVENGER CONTRACTORS INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44CLOUSE CONCRETE PUMPING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45CLOYD BUILDERS INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46CNS FORESTRY & LANDSCAPING LLC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47COBRA CONCRETE CUTTING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48COLLINS & HERMANN INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49COMPLETE ASPHALT SERVICE COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50CONCRETE STRATEGIES OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51CONTRACTING AND MATERIALMEADE ELECTRIC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52COULTER CONSTRUCTION COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53COUNTY CONTRACTORS INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54CUSTOM CURBS INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55CUSTOM SERVICE CRANE BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56D CONSTRUCTION BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57DAWES RIGGING & CRANE BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58DC EXCAVATION SERVICES OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59DEEP FOUNDATIONS LLC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60DELAURENT CONSTRUCTION OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61DENTON GUNTHER UNDERGROUND OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62DEWIND ONE-PASS TRENCHINGPLA PREVAIL WAGE NO PEF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63DIAMOND CONSTRUCTION COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64DREAMSCAPES BY DENNIS OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65DRILLING SERVICE COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66DUCE CONSTRUCTION COMPANY BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67DUKANE ASPHALT CO OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68DUNN COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69EARTH CARE UNLIMITED INC OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,470,499
Liabilities
$1,010,617
Net assets
$21,459,882
Revenue
$12,801,499
Expenses
$13,121,104
Net income
-$319,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$2.04$31.2$20.1$14.0$6.09
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.10$24.1$15.7$13.1$2.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.12$21.9$14.8$14.0$0.83
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.22$25.0$16.1$15.1$1.01
2020Detailed filing. Detailed filing data is available for this year.$22.5$1.01$21.5$12.8$13.1$0.32
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.48$22.0$13.3$13.5$0.14
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.74$21.5$14.1$12.9$1.27
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.64$21.5$13.6$13.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.39$20.3$13.9$11.8$2.13
2015Detailed filing. Detailed filing data is available for this year.$19.6$1.31$18.2$13.0$11.4$1.59
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.20$17.6$11.9$10.4$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.16$15.7$9.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.27$14.3$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.56$14.3$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.24$14.7$9.36