Civic Intelligence

Operating Engineers Local No 965 Health Benefit Fund

990 • Fiscal year 2021 • EIN 36-6121856

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 09, 2022

Organization ProfileN/A

View Organization Page

3520 East Cook StreetSpringfield, IL 62703

(217) 528-9659

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,220,860

Up $2,750,361 (+12%) from 2020

Net Assets

Up

$25,005,206

Up $3,545,324 (+17%) from 2020

Liabilities

Down

$215,654

Down $794,963 (-79%) from 2020

Revenue And Expenses

Revenue

Up

$16,130,581

Up $3,329,082 (+26%) from 2020

Expenses

Up

$15,124,049

Up $2,002,945 (+15%) from 2020

Net Income

Up

$1,006,532

Up $1,326,137 (+415%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$25,220,860
Liabilities$215,654
Net Assets$25,005,206
Open 2021 Filing

Operations Trend

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

2021

Revenue$16,130,581
Expenses$15,124,049
Net Income$1,006,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.2
Gross Receipts
$22,776,881
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$21,459,882$25,005,206▲ $3,545,324
Investments in Publicly Traded Securities$18,805,234$21,039,549▲ $2,234,315
Savings and Temporary Cash Investments$2,332,841$2,731,140▲ $398,299
Accounts Receivable$1,273,190$1,392,022▲ $118,832
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$22,470,499$25,220,860▲ $2,750,361
Other Assets Total$56,184$55,099▼ $1,085
Liabilities
Accounts Payable and Accrued Expenses$1,010,617$215,654▼ $794,963
Total Liabilities$1,010,617$215,654▼ $794,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,459,882$25,005,206▲ $3,545,324
Total Liabilities and Net Assets / Fund Balance$22,470,499$25,220,860▲ $2,750,361
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Bret ScaggsChairman$141,010$76,465$217,475
Jason RhoadesTrustee$130,808$76,465$207,273
Michael McquayTrustee$130,808$76,465$207,273

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$274,704
Benefits Management Group INCManage The Books For The Health Benefit903 COMMERCE DRIVE SUITE 304, Oak Brook, IL 60523$230,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,277,212
Investment Income
$1,853,369
Other Revenue
$0
Change in Net Assets
$1,006,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,126,275
Revenue Not Reported on Financial Statements
$1,004,306
Revenue Not Reported on Form 990
$1,831,464
Other Revenue Adjustments
$883,480
Total Revenue per Audited Statements
$16,957,739
Total Revenue per Form 990
$16,130,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,615
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---$13,724,434
Fees for Service Investment Mgmnt Fees---$120,826
Fees for Services Accounting---$44,528
Other Expenses---$42,100
Fees for Services Legal---$33,614
Office Expenses---$26,729
All Other Expenses---$21,875
Insurance---$7,644
Travel---$1,100
Total Functional Expenses$0$0$0$15,124,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,124,049
Expenses per Audited Statements$15,003,223
Total Expenses per Audited Statements$14,119,743
Expenses Not Reported on Financial Statements$120,826
Expenses Not Reported on Form 990$-883,480
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
2022-09-09
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 2021 or 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prescription claims rebates”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prescription claims rebates”

Raw XML AppendixShowing 400 of 716 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/BOYAmt01010617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215654
IRS990/AccountsReceivableGrp/BOYAmt01273190
IRS990/AccountsReceivableGrp/EOYAmt01392022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND TEMPORARY DISABILITY BENEFITS TO QUALIFIED PARTICIPANTS FOR WHOM REQUIRED CONTRIBUTIONS HAVE BEEN MADE.
IRS990/AllOtherExpensesGrp/TotalAmt021875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt013724434
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/CompensationAmt0274704
IRS990/ContractorCompensationGrp/CompensationAmt1230400
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/CYBenefitsPaidToMembersAmt013724434
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01853369
IRS990/CYOtherExpensesAmt01399615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014277212
IRS990/CYRevenuesLessExpensesAmt01006532
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015124049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016130581
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/TotalAmt044528
IRS990/FeesForServicesLegalGrp/TotalAmt033614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120826
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/OtherCompensationAmt076465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt376465
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/ReportableCompFromOrgAmt0141010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130808
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/SecuritiesAmt01414621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08060921
IRS990/GrossReceiptsAmt022776881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07644
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0438748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018805234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021039549
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06646300
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/NetAssetsOrFundBalancesBOYAmt021459882
IRS990/NetAssetsOrFundBalancesEOYAmt025005206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01414621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01414621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01831464
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056184
IRS990/OtherAssetsTotalGrp/EOYAmt055099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICARE ADVANTAGE FEES
IRS990/OtherExpensesGrp/Desc1PPO PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2HEALTH PLAN ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0596095
IRS990/OtherExpensesGrp/TotalAmt1274704
IRS990/OtherExpensesGrp/TotalAmt2230400
IRS990/OtherExpensesGrp/TotalAmt342100
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03050
IRS990/PrincipalOfficerNm0BRET SCAGGS
IRS990/PriorPeriodAdjustmentsAmt0707328
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/RelatedOrExemptFuncIncomeAmt011478549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11896051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2883480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011478549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11896051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2883480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012546884
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610506
IRS990/PYOtherExpensesAmt0574220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012190993
IRS990/PYRevenuesLessExpensesAmt0-319605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013121104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012801499
IRS990/ReconcilationRevenueExpnssAmt01006532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021459882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025005206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02731140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-883480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120826
IRS990ScheduleD/ExpensesSubtotalAmt015003223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0120826
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0120826
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01831464
IRS990ScheduleD/OtherExpensesIncludedAmt0-883480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0883480
IRS990ScheduleD/RevenueNotReportedAmt01831464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01004306
IRS990ScheduleD/RevenueSubtotalAmt015126275
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 2021 OR 2020.
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/TotalExpensesPerForm990Amt015124049
IRS990ScheduleD/TotalRevenuePerForm990Amt016130581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016957739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014119743
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130808
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/DeferredCompensationFlngOrgAmt041365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt241365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt235100
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/TotalCompensationFilingOrgAmt0217475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2207273
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/BusinessNameLine1Txt0217 PUMP INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A C JONES TRUCKING INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2A&R MECHANICAL SERVICES OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACCESS CONTROL COMPANY INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ACCU-DIG INC GEN PRES AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ACCURATE UNDERGROUND HDD PIPE SPEC PEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ADVANCED COMMERCIAL ROOFING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AECOM ENERGY INT'L AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALDRIDGE ELECTRIC INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALLIED POWER GEN PRES AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ALPINE DEMOLITION SERVICES LLC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AMERICAN DEMOLITION CORP OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AMERICAN ENVIRONMENTAL WASTE OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ANTIGO CONSTRUCTION OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ASPHALT STONE CO OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ATLANTIC PLANT MAINT GEN PRES AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ATLAS CRANE SERVICE OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17B&T DRAINAGE INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BADGER DAYLIGHTING CORP OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BANKS EXCAVATING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BARNHART CRANE & RIGGING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BEB EXCAVATING INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BEER BROS CONCRETE CUTTING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BENIACH CONSTRUCTION COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BERCO CONSTRUCTION INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BEYERS CONSTRUCTION COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BIG INCH FABRICATORS PIPE SPEC PEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BIG RIVER PIPELINE OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BJ TRUCKING & EXCAVATING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BLACKHAWK FOUNDATION COMPANY BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BLANKENSHIP CONSTRUCTION CO OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31BODINE ELECTRIC OF DECATUR BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32BOLLMEIER CRANE & LIFT OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33BRAD AGNEY BACKHOE SERVICE OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34BRANDENBURG INDUSTRIAL SERVICES BLDG NO PEF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35BREWSTER COMPANIES INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BRIESER CONSTRUCTION CO INT'L AGREEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37BUCKHART SAND & GRAVEL COMPANY HEALTH ONLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38BUDROVICH CONTRACTING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39BYRNE & JONES ENTERPRISES INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CAHOY PUMP CPS-IL NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41CASPER CONSTRUCTION PIPE SPEC PEN NO PEF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CC ACQUISITION CO DBA CHELLINO CRANE OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43CCT UNDERGROUND LLC OH DISTRIB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44CENTRAL LANDSCAPING COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45CHRISTY-FOLTZ INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46CITY OF SPRINGFIELD (CWLP) TEMP EMPLOY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47CLANCY COLEMAN EXCAVATING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48CLEVENGER CONTRACTORS INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49CLOYD BUILDERS INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50CMT LLC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51COBRA CONCRETE CUTTING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52COLLINS & HERMANN INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53COMPLETE ASPHALT SERVICE COMPANY OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54CONCORD EXCAVATING BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55CONCRETE STRATEGIES OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56CONSTRUCCION EL ESCORPION OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57CONTRACTING AND MATERIAL MEADE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58CORMAN EXCAVATING OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59COUNTY CONTRACTORS INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60CROSS CONSTRUCTION INC OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61CUSTOM SERVICE CRANE BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62DAWES RIGGING & CRANE BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63DEE'S CLEANING SERVICE LLC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64DELAURENT CONSTRUCTION OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65DEMUZIO EXCAVATING & CRANE BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66DENTON GUNTHER UNDERGROUND OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67DGI-MENARD INC BLDG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68DIAMOND CONSTRUCTION COMPANY OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,220,860
Liabilities
$215,654
Net assets
$25,005,206
Revenue
$16,130,581
Expenses
$15,124,049
Net income
$1,006,532
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