Civic Intelligence

Construction Industry Welfare Fund of Central Illinois

990 • Fiscal year 2019 • EIN 37-6030875

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A

View Organization Page

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

99th percentile

1.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.80x

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,782

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,314,178

Down $545,418 (-14%) from 2018

Net Assets

Down

-$1,147,641

Down $52,791 (-4.8%) from 2018

Liabilities

Down

$4,461,819

Down $492,627 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$5,549,904

Down $149,198 (-2.6%) from 2018

Expenses

Down

$5,683,529

Down $245,295 (-4.1%) from 2018

Net Income

Up

-$133,625

Up $96,097 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$3,314,178
Liabilities$4,461,819
Net Assets-$1,147,641
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$5,549,904
Expenses$5,683,529
Net Income-$133,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$6,362,092
Mission and Program Overview

Mission

Provide health & welfare benefits to eligible union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,320,097$1,068,434▼ $251,663
Accounts Receivable$754,316$905,740▲ $151,424
Investments in Publicly Traded Securities$1,077,972$798,682▼ $279,290
Savings and Temporary Cash Investments$676,847$347,410▼ $329,437
Cash and Non-Interest-Bearing Accounts$26,099$191,187▲ $165,088
Land, Buildings, and Equipment, Net$3,067$2,725▼ $342
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-$0-
Cap Stk Tr Prin Current Funds$-1,094,850$-1,147,641▼ $52,791
Total Assets$3,859,596$3,314,178▼ $545,418
Other Assets Total$1,198$0▼ $1,198
Liabilities
Other Liabilities$4,855,650$4,371,690▼ $483,960
Accounts Payable and Accrued Expenses$98,796$90,129▼ $8,667
Total Liabilities$4,954,446$4,461,819▼ $492,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,094,850$-1,147,641▼ $52,791
Total Liabilities and Net Assets / Fund Balance$3,859,596$3,314,178▼ $545,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,725$99,796$102,521
Leasehold Improvements-$71,689$71,689
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill KunkelAdministratorFT$104,610$13,172$117,782

Board Members and Trustees

NameTitle
Jim MeekChairman
Ann DeedrichTrustee
Chad AndersonTrustee
Gregory PetryTrustee
Pete SpenceTrustee
Chris ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,474,984
Investment Income
$74,920
Other Revenue
$0
Change in Net Assets
$-133,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,904
Revenue Not Reported on Form 990
$80,834
Total Revenue per Audited Statements
$5,630,738
Total Revenue per Form 990
$5,549,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,401
Other Expenses$120,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,348,952
Current Officers, Directors, Trustees, and Key Employees---$118,802
Other Salaries and Wages---$68,456
Fees for Services Legal---$22,568
Fees for Services Accounting---$21,195
Occupancy---$16,554
Payroll Taxes---$14,156
Pension Plan Contributions---$12,987
Insurance---$9,383
Fees for Service Investment Mgmnt Fees---$8,084
Office Expenses---$5,195
Depreciation Depletion---$567
Fees for Services Other---$-11,944
Other Expenses---$-13,172
Total Functional Expenses$0$0$0$5,683,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,683,529
Total Expenses per Audited Statements$5,683,529
Total Expenses per Form 990$5,683,529
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$3,262,465
Estmted Hlth Clms Incurred Not Reported$571,181
Post Retirement Benefits$322,361
Claims Payable$215,683
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
Secretary
Signed
2020-02-19
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
7

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 Appendix384 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/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05331193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05572146
IRS990/PYInvestmentIncomeAmt0108498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135582
IRS990/PYProgramServiceRevenueAmt05590604
IRS990/PYRevenuesLessExpensesAmt0-229722
IRS990/PYSalariesCompEmpBnftPaidAmt0221096
IRS990/PYTotalExpensesAmt05928824
IRS990/PYTotalRevenueAmt05699102
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05683529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13262465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2571181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3322361
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/RevenueNotReportedAmt080834
IRS990ScheduleD/RevenueSubtotalAmt05549904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02725
IRS990ScheduleD/TotalBookValueSecuritiesAmt01068434
IRS990ScheduleD/TotalExpensesPerForm990Amt05683529
IRS990ScheduleD/TotalLiabilityAmt04371690
IRS990ScheduleD/TotalRevenuePerForm990Amt05549904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05630738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05683529
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03859596
IRS990/TotalAssetsEOYAmt03314178
IRS990/TotalAssetsGrp/BOYAmt03859596
IRS990/TotalAssetsGrp/EOYAmt03314178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05683529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04954446
IRS990/TotalLiabilitiesEOYAmt04461819
IRS990/TotalLiabilitiesGrp/BOYAmt04954446
IRS990/TotalLiabilitiesGrp/EOYAmt04461819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1094850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1147641
IRS990/TotalOtherCompensationAmt013172
IRS990/TotalProgramServiceRevenueAmt05474984
IRS990/TotalReportableCompFromOrgAmt0104610
IRS990/TotalRevenueGrp/ExclusionAmt074920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05474984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05549904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03859596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03314178
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 EAST SPRINGFIELD AVENUE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0618205394
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/ReturnTs02020-02-19T07:25:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,314,178
Liabilities
$4,461,819
Net assets
-$1,147,641
Revenue
$5,549,904
Expenses
$5,683,529
Net income
-$133,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.05$0.18$2.87
2020Detailed filing. Detailed filing data is available for this year.$3.90$3.40$0.50$5.35$3.79$1.56
2019Detailed filing. Detailed filing data is available for this year.$3.31$4.46$1.15$5.55$5.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.86$4.95$1.09$5.70$5.93$0.23
2017Summary only. Only limited summary data is available for this year.$4.07$4.85$0.78$5.39$6.82$1.43
2016Summary only. Only limited summary data is available for this year.$5.56$4.82$0.74$5.49$5.98$0.49
2015Summary only. Only limited summary data is available for this year.$6.21$5.03$1.18$5.11$6.00$0.89
2014Summary only. Only limited summary data is available for this year.$6.91$4.80$2.11$4.97$6.45$1.48
2013Summary only. Only limited summary data is available for this year.$7.40$3.90$3.50$4.48$5.11$0.63
2012Summary only. Only limited summary data is available for this year.$8.07$3.84$4.23$4.59$5.22$0.63