Civic Intelligence

Fox Valley & Vicin Construction Wel Fund

990 • Fiscal year 2019 • EIN 36-6147408

Jun 01, 2018 to May 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A

View Organization Page

953 American Lane No 100Schaumburg, IL 60173

(847) 519-1880

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$203,023

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$24,322,155

Up $283,047 (+1.2%) from 2017

Net Assets

Up

$20,343,309

Up $62,274 (+0.3%) from 2017

Liabilities

Up

$3,978,846

Up $220,773 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$8,729,233

Up $78,504 (+0.9%) from 2017

Expenses

Up

$9,261,320

Up $1,439,310 (+18%) from 2017

Net Income

Down

-$532,087

Down $1,360,806 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$24,322,155
Liabilities$3,978,846
Net Assets$20,343,309
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$8,729,233
Expenses$9,261,320
Net Income-$532,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,737,715
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$20,893,536$20,387,202▼ $506,334
Rtn Earn Endowment Incm Other Fnds$20,633,751$20,343,309▼ $290,442
Investments Other Securities$2,294,388$2,456,576▲ $162,188
Accounts Receivable$834,092$853,864▲ $19,772
Cash and Non-Interest-Bearing Accounts$395,893$587,359▲ $191,466
Prepaid Expenses and Deferred Charges$8,878$12,125▲ $3,247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,448,471$24,322,155▼ $126,316
Other Assets Total$21,684$25,029▲ $3,345
Liabilities
Other Liabilities$3,800,972$3,975,572▲ $174,600
Accounts Payable and Accrued Expenses$13,748$3,274▼ $10,474
Total Liabilities$3,814,720$3,978,846▲ $164,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,633,751$20,343,309▼ $290,442
Total Liabilities and Net Assets / Fund Balance$24,448,471$24,322,155▼ $126,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,456,576--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Eric MrowickiTrustee$136,069$136,069

Board Members and Trustees

NameTitle
Dan AussemChairman
Anthony Frescura JrTrustee
Bob MorrealeTrustee
David HendersonTrustee
Kenneth SandenoTrustee
Pete NielsenTrustee
Richard LangeTrustee
Troy CoxTrustee
Art SturmsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BcbsPpo Claims Provider300 EAST RANDOLPH ST, Chicago, IL 60601$248,523
Group Administrators LtdAdministrator953 AMERICAN LANE, Schaumburg, IL 60173$232,081
Segal CompanyConsultant101 N WACKER DR, Chicago, IL 60606$108,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,039,186
Investment Income
$690,047
Other Revenue
$0
Change in Net Assets
$-532,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,845
Revenue Not Reported on Financial Statements
$38,388
Revenue Not Reported on Form 990
$241,645
Total Revenue per Audited Statements
$8,932,490
Total Revenue per Form 990
$8,729,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,249
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---$8,498,071
Fees for Services Other---$363,732
Fees for Services Management---$232,081
Fees for Services Legal---$53,185
Fees for Services Accounting---$39,901
Fees for Service Investment Mgmnt Fees---$38,388
Office Expenses---$22,975
Insurance---$11,299
Conferences and Meetings---$1,688
Total Functional Expenses$0$0$0$9,261,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,261,320
Expenses per Audited Statements$9,048,332
Total Expenses per Audited Statements$9,048,332
Expenses Not Reported on Financial Statements$212,988
Other Expense Adjustments$174,600
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Extended Eligibility$3,334,900
Est Liab Fut Clms Incrrd Not Reprtd$507,300
Claims Payable$126,800
Due to Associated Funds$6,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
8475191880
Address
953 AMERICAN LANE NO 100, SCHAUMBURG, IL 60173

Signing Officer

Name
Art Sturms
Title
Trustee
Phone
8475191880
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Sturms
Formed
1961
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 W MONROE ST SUITE 310, CHICAGO, IL 60606
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, 2019, 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, 2019 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended may 31, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in current benefit obligations 174,600.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012125
IRS990/PrincipalOfficerNm0ART STURMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07634349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07634349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MEDICAL, DENTAL, VISION, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07380344
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819037
IRS990/PYOtherExpensesAmt0767640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07399872
IRS990/PYRevenuesLessExpensesAmt070925
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08147984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08218909
IRS990/ReconcilationRevenueExpnssAmt0-532087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020633751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020343309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0212988
IRS990ScheduleD/ExpensesSubtotalAmt09048332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038388
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241645
IRS990ScheduleD/OtherExpensesNotIncludedAmt0174600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03334900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1507300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXTENDED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EST LIAB FUT CLMS INCRRD NOT REPRTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ASSOCIATED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02456576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0241645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038388
IRS990ScheduleD/RevenueSubtotalAmt08690845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2019, 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, 2019 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CURRENT BENEFIT OBLIGATIONS 174,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02456576
IRS990ScheduleD/TotalExpensesPerForm990Amt09261320
IRS990ScheduleD/TotalLiabilityAmt03975572
IRS990ScheduleD/TotalRevenuePerForm990Amt08729233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08932490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09048332
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2113404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3113050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt195212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt289470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt389612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ART STURMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY FRESCURA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD LANGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TROY COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3202662
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 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-1 MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ABARI CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ABBEY PAVING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACURA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADJUSTABLE FORMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADMINISTRATIVE DISTRICT #1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALAMP CONCRETE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALLAN MACK & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALLEN PRESTWOOD CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALLIANCE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ALLSTATES REFRACTORY CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ALRIGHT CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AMERICAN CONCRETE RESTORATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AMERICAN GRADING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ANDERSON PUMP SERVICE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,322,155
Liabilities
$3,978,846
Net assets
$20,343,309
Revenue
$8,729,233
Expenses
$9,261,320
Net income
-$532,087
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
2019Detailed filing. Detailed filing data is available for this year.$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