Civic Intelligence

Fox Valley & Vicin Construction Wel Fund

990 • Fiscal year 2015 • EIN 36-6147408

Jun 01, 2014 to May 31, 2015 • Filed on Dec 18, 2015

3333 N MAYFAIR RD No 201Milwaukee, WI 53226

(414) 476-1220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$211,815

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,351,278

Up $196,069 (+0.9%) from 2014

Net Assets

Up

$19,484,731

Up $814,336 (+4.4%) from 2014

Liabilities

Down

$2,866,547

Down $618,267 (-18%) from 2014

Revenue

Up

$8,516,438

Up $1,087,191 (+15%) from 2014

Expenses

Down

$6,293,316

Down $526,494 (-7.7%) from 2014

Net Income

Up

$2,223,122

Up $1,613,685 (+265%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,397,378Liabilities 2010: $3,555,894Net Assets 2010: $14,841,4842010Assets 2011: $19,858,226Liabilities 2011: $3,719,918Net Assets 2011: $16,138,3082011Assets 2012: $19,714,553Liabilities 2012: $3,660,328Net Assets 2012: $16,054,2252012Assets 2013: $21,193,973Liabilities 2013: $4,088,849Net Assets 2013: $17,105,1242013Assets 2014: $22,155,209Liabilities 2014: $3,484,814Net Assets 2014: $18,670,3952014Assets 2015: $22,351,278Liabilities 2015: $2,866,547Net Assets 2015: $19,484,7312015Assets 2016: $21,987,525Liabilities 2016: $3,373,273Net Assets 2016: $18,614,2522016Assets 2017: $24,039,108Liabilities 2017: $3,758,073Net Assets 2017: $20,281,0352017Assets 2019: $24,322,155Liabilities 2019: $3,978,846Net Assets 2019: $20,343,3092019Assets 2020: $24,819,027Liabilities 2020: $4,275,183Net Assets 2020: $20,543,8442020Assets 2021: $25,153,566Liabilities 2021: $5,028,087Net Assets 2021: $20,125,4792021Assets 2022: $21,950,455Liabilities 2022: $5,263,260Net Assets 2022: $16,687,1952022

Highlighted filing

2015

Assets$22,351,278
Liabilities$2,866,547
Net Assets$19,484,731

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,146,0242010Expenses 2011: $7,665,0082011Expenses 2012: $7,939,2192012Expenses 2013: $7,620,7012013Revenue 2014: $7,429,247Expenses 2014: $6,819,810Net Income 2014: $609,4372014Revenue 2015: $8,516,438Expenses 2015: $6,293,316Net Income 2015: $2,223,1222015Revenue 2016: $7,904,946Expenses 2016: $8,425,818Net Income 2016: -$520,8722016Revenue 2017: $8,650,729Expenses 2017: $7,822,010Net Income 2017: $828,7192017Revenue 2019: $8,729,233Expenses 2019: $9,261,320Net Income 2019: -$532,0872019Revenue 2020: $9,269,448Expenses 2020: $9,618,590Net Income 2020: -$349,1422020Revenue 2021: $11,190,981Expenses 2021: $12,786,724Net Income 2021: -$1,595,7432021Revenue 2022: $9,323,610Expenses 2022: $11,730,434Net Income 2022: -$2,406,8242022

Highlighted filing

2015

Revenue$8,516,438
Expenses$6,293,316
Net Income$2,223,122
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$14,968,310
Mission and Program Overview

Mission

To provide medical, dental, vision, temporary disability, and death benefits

To provide medical, dental, vision, temporary disability, and death benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,315,166$21,096,036▼ $219,130
Rtn Earn Endowment Incm Other Fnds$18,670,395$19,484,731▲ $814,336
Accounts Receivable$834,351$1,293,670▲ $459,319
Prepaid Expenses and Deferred Charges$53,444$9,680▼ $43,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-66,968$-64,498▲ $2,470
Total Assets$22,155,209$22,351,278▲ $196,069
Other Assets Total$19,216$16,390▼ $2,826
Liabilities
Other Liabilities$3,467,918$2,865,373▼ $602,545
Accounts Payable and Accrued Expenses$16,896$1,174▼ $15,722
Total Liabilities$3,484,814$2,866,547▼ $618,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,670,395$19,484,731▲ $814,336
Total Liabilities and Net Assets / Fund Balance$22,155,209$22,351,278▲ $196,069
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard LangeTrustee$139,358$139,358
Anthony Frescura JrTrustee$135,269$135,269

Board Members and Trustees

NameTitle
Dan AussemChairman
Dave FleuryFormer Trustee
James ZuidemaFormer Trustee
Ruben CollazoFormer Trustee
Donald DeetjenTrustee
John SzechTrustee
Josh BollerTrustee
Kenneth SandenoTrustee
Pete NielsenTrustee
Peter CulverFormer Secretary
Art SturmsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrator18861-90th AVENUE SUITE A, Mokena, IL 60448$220,742
Blue Cross Blue Shield Of IlInsurance Admin300 E RANDOLPH ST, Chicago, IL 60601$129,042
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,311,610
Investment Income
$1,204,828
Other Revenue
$0
Change in Net Assets
$2,223,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,490,238
Revenue Not Reported on Financial Statements
$26,200
Revenue Not Reported on Form 990
$-362,440
Total Revenue per Audited Statements
$8,127,798
Total Revenue per Form 990
$8,516,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,604
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---$5,736,712
Fees for Services Management---$239,086
Fees for Services Other---$214,433
Office Expenses---$28,998
Fees for Service Investment Mgmnt Fees---$26,200
Fees for Services Accounting---$18,708
Fees for Services Legal---$17,328
Insurance---$8,341
Conferences and Meetings---$3,510
Total Functional Expenses$0$0$0$6,293,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,869,216
Total Expenses per Audited Statements$6,869,216
Total Expenses per Form 990$6,293,316
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-575,900
Other Expense Adjustments$-602,100
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
Extended Eligibility$2,339,000
Est Liab Fut Clms Incrrd Not Reprtd$412,500
Claims Payable$103,100
Due to Associated Funds$10,773
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 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 11

The trustees authorize the fund's third-party administrator and a designated trustee to review the form 990 before it is filed.

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

The trustees are governed by the trust document and have a fiduciary responsibility under erisa to administer the plan in the best interest of the membership. The us department of labor requires all labor trustees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, line 19

A summary annual report is distributed to all participants. Participants are able to request the auditor's report and other financial information from the plan administrator and/or the us department of labor. Also, form 5500 is open to public inspection through the us department of labor.

Filing and Contact Details

Filer

Filer Name
Fox Valley & Vicin Construction Wel Fund
EIN
36-6147408
Phone
4144761220
Address
3333 N MAYFAIR RD No 201, MILWAUKEE, WI 53226

Signing Officer

Name
Art Sturms
Title
Trustee
Phone
4144761220
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Sturms
Formed
1961
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
566 W LAKE ST SUITE 300, CHICAGO, IL 60661
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer of net assets to adc 1 welfare fund -1,046,346.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

As of may 31, 2015, there were 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 the taxing jurisdictions; however there are currently no audits for any tax period in progress. At may 31, 2015 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended may 31, 2012.

Part XII, Line 4B - Other Adjustments:

Change in current benefit obligations -602,100.

Raw XML AppendixShowing 400 of 782 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt028998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019216
IRS990/OtherAssetsTotalGrp/EOYAmt016390
IRS990/OtherChangesInNetAssetsAmt0-1046346
IRS990/OtherLiabilitiesGrp/BOYAmt03467918
IRS990/OtherLiabilitiesGrp/EOYAmt02865373
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09680
IRS990/PrincipalOfficerNm0ART STURMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06721884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06721884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06071775
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360384
IRS990/PYOtherExpensesAmt0748035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07068863
IRS990/PYRevenuesLessExpensesAmt0609437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06819810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07429247
IRS990/ReconcilationRevenueExpnssAmt02223122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018670395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019484731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-575900
IRS990ScheduleD/ExpensesSubtotalAmt06869216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-362440
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-602100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02339000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXTENDED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EST LIAB FUT CLMS INCRRD NOT REPRTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ASSOCIATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-362440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026200
IRS990ScheduleD/RevenueSubtotalAmt08490238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2015, THERE WERE 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 THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT MAY 31, 2015 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CURRENT BENEFIT OBLIGATIONS -602,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06293316
IRS990ScheduleD/TotalLiabilityAmt02865373
IRS990ScheduleD/TotalRevenuePerForm990Amt08516438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08127798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06869216
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ART STURMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVE FLEURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211815
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AUTHORIZE THE FUND'S THIRD-PARTY ADMINISTRATOR AND A DESIGNATED TRUSTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND HAVE A FIDUCIARY RESPONSIBILITY UNDER ERISA TO ADMINISTER THE PLAN IN THE BEST INTEREST OF THE MEMBERSHIP. THE US DEPARTMENT OF LABOR REQUIRES ALL LABOR TRUSTEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE US DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE US DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF NET ASSETS TO ADC 1 WELFARE FUND -1,046,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOSEPH J HENDERSON & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DRIESSEN CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LJ DODD CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALLIANCE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CONCRETE SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GENEVA CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6IHC CONSTRUCTION COMPNAIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ENGSTROM CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8FOGARTY ED CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9LAMP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10P T FERRO CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ALBIN CARLSON & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12WALSH CONSTRUCTION CO OF ILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ELLIOT CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BRIESER CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CAMOSY INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16METZGER BROS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CONCRETE BY WAGNER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18PEPPER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19J B CONCRETE CONTRACTOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20SJOSTROM & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21WILLIAMS BROTHERS CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22SCURTO CEMENT CONST LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23D CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DRAKE CONCRETE CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25CIRCLE CONCRETE CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26LEO S DEUTSCH & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27VAN DER LAAN BROS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ELLIOTT & WOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29HOOKS CONCRETE CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30LINDBLAD CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31AREATHA CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32BULLEY & ANDREWS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33STREATOR MASONRY SPECIALISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34CERAMI CONSTRUCTION CO LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35MARTAM CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36M-JTJ CONTRACTORS AND BLDRS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$5.26$16.7$9.32$11.7$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$5.03$20.1$11.2$12.8$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.28$20.5$9.27$9.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$3.98$20.3$8.73$9.26$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$3.76$20.3$8.65$7.82$0.83
2016Detailed filing. Detailed filing data is available for this year.$22.0$3.37$18.6$7.90$8.43$0.52
2015Detailed filing. Detailed filing data is available for this year.$22.4$2.87$19.5$8.52$6.29$2.22
2014Detailed filing. Detailed filing data is available for this year.$22.2$3.48$18.7$7.43$6.82$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$4.09$17.1$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.66$16.1$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.72$16.1$7.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.56$14.8$8.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $10M-$25M nonprofits