Civic Intelligence

Fox Valley & Vicin Construction Wel Fund

990 • Fiscal year 2014 • EIN 36-6147408

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A

View Organization Page

3333 N MAYFAIR RD No 20153226

(414) 476-1220

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$188,433

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,155,209

Up $961,236 (+4.5%) from 2013

Net Assets

Up

$18,670,395

Up $1,565,271 (+9.2%) from 2013

Liabilities

Down

$3,484,814

Down $604,035 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

$7,429,247

No earlier filing loaded for comparison.

Expenses

Down

$6,819,810

Down $800,891 (-11%) from 2013

Net Income

$609,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2014

Assets$22,155,209
Liabilities$3,484,814
Net Assets$18,670,395
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$7,429,247
Expenses$6,819,810
Net Income$609,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$28,788,837
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$7,215,732$21,315,166▲ $14,099,434
Rtn Earn Endowment Incm Other Fnds$17,105,124$18,670,395▲ $1,565,271
Investments Other Securities$13,070,403$0▼ $13,070,403
Accounts Receivable$866,395$834,351▼ $32,044
Prepaid Expenses and Deferred Charges$34,219$53,444▲ $19,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-74,062$-66,968▲ $7,094
Total Assets$21,193,973$22,155,209▲ $961,236
Other Assets Total$81,286$19,216▼ $62,070
Liabilities
Other Liabilities$4,051,737$3,467,918▼ $583,819
Accounts Payable and Accrued Expenses$37,112$16,896▼ $20,216
Total Liabilities$4,088,849$3,484,814▼ $604,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,105,124$18,670,395▲ $1,565,271
Total Liabilities and Net Assets / Fund Balance$21,193,973$22,155,209▲ $961,236
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Anthony Frescura JrTrustee$131,121$131,121

Board Members and Trustees

NameTitle
Dan AussemChairman
Art SturmsTrustee
Dave FleuryTrustee
Donald DeetjenTrustee
James ZuidemaTrustee
John SzechTrustee
Josh BollerTrustee
Kenneth SandenoTrustee
Ruben CollazoTrustee
Peter CulverSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrator-$237,078
Blue Cross Blue Shield Of IlInsurance Admin-$226,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,068,863
Investment Income
$360,384
Other Revenue
$0
Change in Net Assets
$609,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,392,568
Revenue Not Reported on Financial Statements
$36,679
Revenue Not Reported on Form 990
$955,834
Total Revenue per Audited Statements
$8,348,402
Total Revenue per Form 990
$7,429,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,035
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---$6,071,775
Fees for Services Other---$339,139
Fees for Services Management---$240,387
Fees for Services Accounting---$53,489
Fees for Service Investment Mgmnt Fees---$36,679
Office Expenses---$34,048
Fees for Services Legal---$27,204
Conferences and Meetings---$10,024
Insurance---$7,065
Total Functional Expenses$0$0$0$6,819,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,367,431
Total Expenses per Audited Statements$7,367,431
Total Expenses per Form 990$6,819,810
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-547,621
Other Expense Adjustments$-584,300
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$2,629,000
Est Liab Fut Clms Incrrd Not Reprtd$662,200
Claims Payable$165,500
Due to Associated Funds$11,218
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

EIN
36-6147408
Phone
4144761220

Signing Officer

Name
Art Sturms
Title
Trustee
Phone
4144761220
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Sturms
Formed
1961
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

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, 2014, 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, 2014 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended may 31, 2011.”

Part XII, Line 4B - Other Adjustments:

“Change in current benefit obligations -584,300.”

Raw XML AppendixShowing 400 of 785 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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06357338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06357338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO 607 ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06807056
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761765
IRS990/PYOtherExpensesAmt0813645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07463404
IRS990/PYRevenuesLessExpensesAmt0604468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07620701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08225169
IRS990/ReconcilationRevenueExpnssAmt0609437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017105124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018670395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-547621
IRS990ScheduleD/ExpensesSubtotalAmt07367431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036679
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0955834
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-584300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02629000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1662200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXTENDED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EST LIAB FUT CLMS INCRRD NOT REPRTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ASSOCIATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0955834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036679
IRS990ScheduleD/RevenueSubtotalAmt07392568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2014, 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, 2014 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CURRENT BENEFIT OBLIGATIONS -584,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06819810
IRS990ScheduleD/TotalLiabilityAmt03467918
IRS990ScheduleD/TotalRevenuePerForm990Amt07429247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08348402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07367431
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt164765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER CULVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ART STURMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVE FLEURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2185825
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/ExplanationTxt3The 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 XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10JOSEPH J HENDERSON & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11DRIESSEN CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12LJ DODD CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13ALLIANCE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14CONCRETE SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15GENEVA CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16IHC CONSTRUCTION COMPNAIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17ENGSTROM CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18FOGARTY ED CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19LAMP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110P T FERRO CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111ALBIN CARLSON & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112WALSH CONSTRUCTION CO OF ILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113ELLIOT CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114BRIESER CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115CAMOSY INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116METZGER BROS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine117CONCRETE BY WAGNER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine118PEPPER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine119J B CONCRETE CONTRACTOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine120SJOSTROM & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine121WILLIAMS BROTHERS CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine122SCURTO CEMENT CONST LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine123D CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine124DRAKE CONCRETE CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine125CIRCLE CONCRETE CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine126LEO S DEUTSCH & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine127VAN DER LAAN BROS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine128ELLIOTT & WOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine129HOOKS CONCRETE CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine130LINDBLAD CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine131AREATHA CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine132BULLEY & ANDREWS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine133STREATOR MASONRY SPECIALISTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,155,209
Liabilities
$3,484,814
Net assets
$18,670,395
Revenue
$7,429,247
Expenses
$6,819,810
Net income
$609,437
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

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