Civic Intelligence

Construction Industry Welfare Fund of Central Illinois

990 • Fiscal year 2018 • EIN 37-6030875

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 08, 2019

34 East Springfield AvenueChampaign, IL 61820

(217) 352-5269

Siviq Scores

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

Liabilities / Assets

98th percentile

1.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$113,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,859,596

Down $213,534 (-5.2%) from 2017

Net Assets

Down

-$1,094,850

Down $313,841 (-40%) from 2017

Liabilities

Up

$4,954,446

Up $100,307 (+2.1%) from 2017

Revenue

Up

$5,699,102

Up $313,081 (+5.8%) from 2017

Expenses

Down

$5,928,824

Down $886,451 (-13%) from 2017

Net Income

Up

-$229,722

Up $1,199,532 (+84%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $8,071,097Liabilities 2012: $3,839,270Net Assets 2012: $4,231,8272012Assets 2013: $7,402,053Liabilities 2013: $3,904,054Net Assets 2013: $3,497,9992013Assets 2014: $6,905,015Liabilities 2014: $4,796,150Net Assets 2014: $2,108,8652014Assets 2015: $6,211,896Liabilities 2015: $5,034,890Net Assets 2015: $1,177,0062015Assets 2016: $5,557,757Liabilities 2016: $4,816,883Net Assets 2016: $740,8742016Assets 2017: $4,073,130Liabilities 2017: $4,854,139Net Assets 2017: -$781,0092017Assets 2018: $3,859,596Liabilities 2018: $4,954,446Net Assets 2018: -$1,094,8502018Assets 2019: $3,314,178Liabilities 2019: $4,461,819Net Assets 2019: -$1,147,6412019Assets 2020: $3,904,066Liabilities 2020: $3,399,921Net Assets 2020: $504,1452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,859,596
Liabilities$4,954,446
Net Assets-$1,094,850

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,587,095Expenses 2012: $5,221,345Net Income 2012: -$634,2502012Revenue 2013: $4,481,220Expenses 2013: $5,112,494Net Income 2013: -$631,2742013Revenue 2014: $4,968,090Expenses 2014: $6,445,567Net Income 2014: -$1,477,4772014Revenue 2015: $5,110,171Expenses 2015: $5,997,713Net Income 2015: -$887,5422015Revenue 2016: $5,487,577Expenses 2016: $5,979,421Net Income 2016: -$491,8442016Revenue 2017: $5,386,021Expenses 2017: $6,815,275Net Income 2017: -$1,429,2542017Revenue 2018: $5,699,102Expenses 2018: $5,928,824Net Income 2018: -$229,7222018Revenue 2019: $5,549,904Expenses 2019: $5,683,529Net Income 2019: -$133,6252019Revenue 2020: $5,350,579Expenses 2020: $3,786,307Net Income 2020: $1,564,2722020Revenue 2021: $3,051,481Expenses 2021: $183,007Net Income 2021: $2,868,4742021

Highlighted filing

2018

Revenue$5,699,102
Expenses$5,928,824
Net Income-$229,722
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$6,477,649
Mission and Program Overview

Mission

Provide health & welfare benefits to eligible union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,537,248$1,320,097▼ $217,151
Investments in Publicly Traded Securities$1,134,111$1,077,972▼ $56,139
Accounts Receivable$651,980$754,316▲ $102,336
Savings and Temporary Cash Investments$699,971$676,847▼ $23,124
Cash and Non-Interest-Bearing Accounts$45,389$26,099▼ $19,290
Land, Buildings, and Equipment, Net$300$3,067▲ $2,767
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-781,009$-1,094,850▼ $313,841
Total Assets$4,073,130$3,859,596▼ $213,534
Other Assets Total$4,131$1,198▼ $2,933
Liabilities
Other Liabilities$4,780,786$4,855,650▲ $74,864
Accounts Payable and Accrued Expenses$73,353$98,796▲ $25,443
Total Liabilities$4,854,139$4,954,446▲ $100,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$-781,009$-1,094,850▼ $313,841
Total Liabilities and Net Assets / Fund Balance$4,073,130$3,859,596▼ $213,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,067$99,229$102,296
Leasehold Improvements-$71,689$71,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill KunkelAdministratorFT$101,072$12,648$113,720

Board Members and Trustees

NameTitle
Chris ButlerChairman
Ann DeedrichTrustee
Chad AndersonTrustee
Gregory PetryTrustee
Mike HyndsTrustee
Pete SpenceTrustee
Jim MeekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,590,604
Investment Income
$108,498
Other Revenue
$0
Change in Net Assets
$-229,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,699,102
Revenue Not Reported on Form 990
$-84,119
Total Revenue per Audited Statements
$5,614,983
Total Revenue per Form 990
$5,699,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,096
Other Expenses$135,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,572,146
Current Officers, Directors, Trustees, and Key Employees---$115,755
Other Salaries and Wages---$76,429
Fees for Services Legal---$21,013
Fees for Services Accounting---$19,500
Occupancy---$16,518
Payroll Taxes---$15,552
Pension Plan Contributions---$13,360
Fees for Service Investment Mgmnt Fees---$10,373
Insurance---$9,881
Office Expenses---$6,258
Fees for Services Other---$3,594
Depreciation Depletion---$606
Other Expenses---$-12,648
Total Functional Expenses$0$0$0$5,928,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,928,824
Total Expenses per Audited Statements$5,928,824
Total Expenses per Form 990$5,928,824
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estmted Futr Benfts-accumultd Eligibilty$3,239,136
Estmted Hlth Clms Incurred Not Reported$760,791
Claims Payable$584,000
Post Retirement Benefits$271,723
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The Form 990 is provided to the Board of Trustees for review and signing before it is filed. The Administrator will also review the Form 990 in great detail.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization is relatively small and the trustees meet on a monthly basis. There is good communication among employees and trustees and they are all reminded to monitor the operations for any conflict of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Trustees annually review the compensation paid to the three employees of the organization. Raises are generally given for inflation and at times on the basis of merit.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are available on request to the public and the members of the organization. Additionally, members receive a Summary Annual Report which is taken from the Form 5500 which is filed each year. Members are notified that the full report and audited financial statements are available for a nominal charge upon request.

Filing and Contact Details

Filer

Filer Name
Construction Industry Welfare Fund
EIN
37-6030875
Phone
2173525269
Address
34 EAST SPRINGFIELD AVENUE, CHAMPAIGN, IL 61820

Signing Officer

Name
Chris Butler
Title
Chairman
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Butler
Formed
1956
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
McClure Inserra & Co Chtd
Address
1650 N Arlington Heights Road 200, Arlington Heights, IL 60004
Preparer
Paul V Inserra
Phone
8478700380
Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098796
IRS990/AccountsReceivableGrp/BOYAmt0651980
IRS990/AccountsReceivableGrp/EOYAmt0754316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt05572146
IRS990/BooksInCareOfDetail/PersonNm0JILL KUNKEL
IRS990/BooksInCareOfDetail/PhoneNum02173525269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CIWF 34 E SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0618205394
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-781009
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1094850
IRS990/CashNonInterestBearingGrp/BOYAmt045389
IRS990/CashNonInterestBearingGrp/EOYAmt026099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115755
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05572146
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108498
IRS990/CYOtherExpensesAmt0135582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05590604
IRS990/CYRevenuesLessExpensesAmt0-229722
IRS990/CYSalariesCompEmpBnftPaidAmt0221096
IRS990/CYTotalExpensesAmt05928824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05699102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0606
IRS990/Desc0HEALTH AND WELFARE BENEFITS PAID TO PARTICIPANTS $5,118,160 AND REINSURANCE PREMIUMS $379,122. CHANGE IN ESTIMATED LIABILITIES RELATED TO CLAIMS INCREASED BY $74,864. AT JULY 31, 2018 THERE WERE 312 ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/TotalAmt021013
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03594
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN DEEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HYNDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792012
IRS990/GrossReceiptsAmt06477649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01537248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01320097
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01134111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077972
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03067
IRS990/LandBldgEquipCostOrOtherBssAmt0173985
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0778547
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-781009
IRS990/NetAssetsOrFundBalancesEOYAmt0-1094850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016518
IRS990/OfficeExpensesGrp/TotalAmt06258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04131
IRS990/OtherAssetsTotalGrp/EOYAmt01198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NONTAX BEN INCL ON LINE 5
IRS990/OtherExpensesGrp/TotalAmt051418
IRS990/OtherExpensesGrp/TotalAmt14867
IRS990/OtherExpensesGrp/TotalAmt24202
IRS990/OtherExpensesGrp/TotalAmt3-12648
IRS990/OtherLiabilitiesGrp/BOYAmt04780786
IRS990/OtherLiabilitiesGrp/EOYAmt04855650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt076429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015552
IRS990/PensionPlanContributionsGrp/TotalAmt013360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05440196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05440196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06481287
IRS990/PYInvestmentIncomeAmt0171952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101622
IRS990/PYProgramServiceRevenueAmt05214069
IRS990/PYRevenuesLessExpensesAmt0-1429254
IRS990/PYSalariesCompEmpBnftPaidAmt0232366
IRS990/PYTotalExpensesAmt06815275
IRS990/PYTotalRevenueAmt05386021
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05928824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13239136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2760791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3271723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTMTED FUTR BENFTS-ACCUMULTD ELIGIBILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTMTED HLTH CLMS INCURRED NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POST RETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0-84119
IRS990ScheduleD/RevenueSubtotalAmt05699102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03067
IRS990ScheduleD/TotalBookValueSecuritiesAmt01320097
IRS990ScheduleD/TotalExpensesPerForm990Amt05928824
IRS990ScheduleD/TotalLiabilityAmt04855650
IRS990ScheduleD/TotalRevenuePerForm990Amt05699102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05614983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05928824
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Trustees for review and signing before it is filed. The Administrator will also review the Form 990 in great detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is relatively small and the trustees meet on a monthly basis. There is good communication among employees and trustees and they are all reminded to monitor the operations for any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees annually review the compensation paid to the three employees of the organization. Raises are generally given for inflation and at times on the basis of merit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available on request to the public and the members of the organization. Additionally, members receive a Summary Annual Report which is taken from the Form 5500 which is filed each year. Members are notified that the full report and audited financial statements are available for a nominal charge upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04073130
IRS990/TotalAssetsEOYAmt03859596
IRS990/TotalAssetsGrp/BOYAmt04073130
IRS990/TotalAssetsGrp/EOYAmt03859596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05928824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04854139
IRS990/TotalLiabilitiesEOYAmt04954446
IRS990/TotalLiabilitiesGrp/BOYAmt04854139
IRS990/TotalLiabilitiesGrp/EOYAmt04954446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-781009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1094850
IRS990/TotalOtherCompensationAmt012648
IRS990/TotalProgramServiceRevenueAmt05590604
IRS990/TotalReportableCompFromOrgAmt0101072
IRS990/TotalRevenueGrp/ExclusionAmt0108498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05590604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05699102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04073130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03859596
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6569
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0618216569
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0376030875
ReturnHeader/Filer/PhoneNum02173525269
ReturnHeader/Filer/USAddress/AddressLine1Txt034 EAST SPRINGFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363346524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Inserra & Co Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 N Arlington Heights Road 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08478700380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul V Inserra
ReturnHeader/ReturnTs02019-01-08T08:41:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings