Civic Intelligence

Central Laborers' Welfare Fund Laborers' Welfare Fund

990 • Fiscal year 2019 • EIN 37-6058345

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.CENTRAL-LABORERS.COM

View Organization Page

PO Box 1267Jacksonville, IL 62651

(217) 243-8521

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.91x

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

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-5.7%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

29th percentile

3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,755,887

Up $1,251,068 (+3.3%) from 2018

Net Assets

Up

$20,319,953

Up $282,080 (+1.4%) from 2018

Liabilities

Up

$18,435,934

Up $968,988 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$20,162,144

Up $1,037,861 (+5.4%) from 2018

Expenses

Down

$21,311,013

Down $2,044,599 (-8.8%) from 2018

Net Income

Up

-$1,148,869

Up $3,082,460 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $40,696,403Liabilities 2010: $126,441Net Assets 2010: $40,569,9622010Assets 2011: $41,409,063Liabilities 2011: $52,155Net Assets 2011: $41,356,9082011Assets 2012: $38,762,251Liabilities 2012: $61,907Net Assets 2012: $38,700,3442012Assets 2013: $37,702,111Liabilities 2013: $15,135,459Net Assets 2013: $22,566,6522013Assets 2014: $37,405,350Liabilities 2014: $12,186,306Net Assets 2014: $25,219,0442014Assets 2015: $39,564,458Liabilities 2015: $16,366,061Net Assets 2015: $23,198,3972015Assets 2016: $38,949,458Liabilities 2016: $13,262,867Net Assets 2016: $25,686,5912016Assets 2017: $39,638,956Liabilities 2017: $15,915,816Net Assets 2017: $23,723,1402017Assets 2018: $37,504,819Liabilities 2018: $17,466,946Net Assets 2018: $20,037,8732018Assets 2019: $38,755,887Liabilities 2019: $18,435,934Net Assets 2019: $20,319,9532019Assets 2020: $42,553,213Liabilities 2020: $15,171,415Net Assets 2020: $27,381,7982020Assets 2021: $44,377,613Liabilities 2021: $2,451,701Net Assets 2021: $41,925,9122021Assets 2022: $36,858,201Liabilities 2022: $3,494,785Net Assets 2022: $33,363,4162022Assets 2023: $39,562,119Liabilities 2023: $4,501,242Net Assets 2023: $35,060,8772023Assets 2024: $41,571,365Liabilities 2024: $3,807,756Net Assets 2024: $37,763,6092024

Highlighted filing

2019

Assets$38,755,887
Liabilities$18,435,934
Net Assets$20,319,953
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,029,0592010Expenses 2011: $20,737,1812011Expenses 2012: $22,323,8282012Revenue 2013: $18,520,398Expenses 2013: $20,208,627Net Income 2013: -$1,688,2292013Revenue 2014: $19,152,995Expenses 2014: $16,569,557Net Income 2014: $2,583,4382014Revenue 2015: $21,240,033Expenses 2015: $22,924,893Net Income 2015: -$1,684,8602015Revenue 2016: $20,364,846Expenses 2016: $19,078,007Net Income 2016: $1,286,8392016Revenue 2017: $19,525,334Expenses 2017: $23,345,117Net Income 2017: -$3,819,7832017Revenue 2018: $19,124,283Expenses 2018: $23,355,612Net Income 2018: -$4,231,3292018Revenue 2019: $20,162,144Expenses 2019: $21,311,013Net Income 2019: -$1,148,8692019Revenue 2020: $20,266,211Expenses 2020: $17,030,573Net Income 2020: $3,235,6382020Revenue 2021: $22,307,133Expenses 2021: $8,043,282Net Income 2021: $14,263,8512021Revenue 2022: $20,530,506Expenses 2022: $23,422,085Net Income 2022: -$2,891,5792022Revenue 2023: $23,744,376Expenses 2023: $24,825,609Net Income 2023: -$1,081,2332023Revenue 2024: $27,712,160Expenses 2024: $26,124,065Net Income 2024: $1,588,0952024

Highlighted filing

2019

Revenue$20,162,144
Expenses$21,311,013
Net Income-$1,148,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$24,418,207
Mission and Program Overview

Mission

To provide health & welfare benefits to members

To provide healthcare, death, disability, dental, and vision benefits to eligible members and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,162,241$30,554,619▲ $2,392,378
Savings and Temporary Cash Investments$4,136,174$3,437,801▼ $698,373
Investments Other Securities$1,851,198$2,431,822▲ $580,624
Accounts Receivable$1,901,317$2,131,977▲ $230,660
Prepaid Expenses and Deferred Charges$82,380$88,915▲ $6,535
Cash and Non-Interest-Bearing Accounts$13,990$50,107▲ $36,117
Total Assets$36,217,251$38,755,887▲ $2,538,636
Other Assets Total$69,951$60,646▼ $9,305
Liabilities
Other Liabilities$17,451,807$17,945,529▲ $493,722
Accounts Payable and Accrued Expenses$622,263$490,405▼ $131,858
Total Liabilities$18,074,070$18,435,934▲ $361,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,143,181$20,319,953▲ $2,176,772
Total Net Assets Fund Balance$18,143,181$20,319,953▲ $2,176,772
Total Liabilities and Net Assets / Fund Balance$36,217,251$38,755,887▲ $2,538,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,431,822--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob McdonaldChairman
Dan KoeppelExecutive Director
Bob DunnTrustee
Brad SchaiveTrustee
Doug MegginsonTrustee
Edward DoyleTrustee
Joseph RileyTrustee
Joshua SchaufelbergerTrustee
Kenton DayTrustee
Patrick SheppardTrustee
Robert HuebnerTrustee
Russell DavenportTrustee
Travis CraigTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,122,062
Investment Income
$878,344
Other Revenue
$161,738
Change in Net Assets
$-1,148,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,142,114
Revenue Not Reported on Financial Statements
$20,030
Revenue Not Reported on Form 990
$3,325,641
Total Revenue per Audited Statements
$23,467,755
Total Revenue per Form 990
$20,162,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,530
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---$19,099,483
Fees for Services Other---$205,997
Information Technology---$95,396
Office Expenses---$50,867
Insurance---$36,101
Fees for Services Legal---$24,173
Fees for Services Accounting---$21,326
Fees for Service Investment Mgmnt Fees---$20,030
Travel---$12,869
Other Expenses---$6,248
Total Functional Expenses$0$0$0$21,311,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,311,013
Expenses per Audited Statements$20,803,157
Total Expenses per Audited Statements$20,803,157
Expenses Not Reported on Financial Statements$507,856
Other Expense Adjustments$487,826
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
Accumulated Eligibility$14,863,776
Claims Incurred But Not Reported$2,973,800
Unearned Revenues$106,703
Due to Related Party$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A completed draft of the 990 is given to dan koeppel, executive director, and all trustees for their review and comments before it is submitted. Following review, the 990 is signed by dan koeppel and filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CENTRAL LABORERS' WELFARE FUND
EIN
37-6058345
Phone
2172438521
Address
PO BOX 1267, JACKSONVILLE, IL 62651

Signing Officer

Name
Danny J Koeppel
Title
Executive Director
Phone
2172438521
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny J Koeppel
Formed
1967
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Kristin Romolo CPA
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs in november of 1968, and the plan administrator and the board of trustees believe that the trust, as amended, continues to qualify and operate in accordance with applicable provisions of the irc. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2019 and 2018, there are no uncertain tax 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 taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims incurred but not reported -59,353. Change in accumulated eligibility 547,179.”

Raw XML AppendixShowing 400 of 998 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069951
IRS990/OtherAssetsTotalGrp/EOYAmt060646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO PENSI
IRS990/OtherExpensesGrp/Desc1LABORERS HEALTH & SAFET
IRS990/OtherExpensesGrp/Desc2PCORI FEE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01618419
IRS990/OtherExpensesGrp/TotalAmt1100194
IRS990/OtherExpensesGrp/TotalAmt219910
IRS990/OtherExpensesGrp/TotalAmt36248
IRS990/OtherLiabilitiesGrp/BOYAmt017451807
IRS990/OtherLiabilitiesGrp/EOYAmt017945529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DELINQUENCY EXPENSE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1SUBROGATION
IRS990/OtherRevenueMiscGrp/Desc2AUDIT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240519
IRS990/OtherRevenueTotalAmt0161738
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088915
IRS990/PrincipalOfficerNm0DANNY J KOEPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017461437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11660625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017461437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11660625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04847701
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446061
IRS990/PYOtherExpensesAmt0562979
IRS990/PYOtherRevenueAmt026359
IRS990/PYProgramServiceRevenueAmt04790444
IRS990/PYRevenuesLessExpensesAmt0-147816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05410680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05262864
IRS990/ReconcilationRevenueExpnssAmt0-1148869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04136174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03437801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0507856
IRS990ScheduleD/ExpensesSubtotalAmt020803157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03325641
IRS990ScheduleD/OtherExpensesNotIncludedAmt0487826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22973800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314863776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02431822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED SEPARATE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03325641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020030
IRS990ScheduleD/RevenueSubtotalAmt020142114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS IN NOVEMBER OF 1968, AND THE PLAN ADMINISTRATOR AND THE BOARD OF TRUSTEES BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX 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 TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -59,353. CHANGE IN ACCUMULATED ELIGIBILITY 547,179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02431822
IRS990ScheduleD/TotalExpensesPerForm990Amt021311013
IRS990ScheduleD/TotalLiabilityAmt017945529
IRS990ScheduleD/TotalRevenuePerForm990Amt020162144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023467755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020803157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED DRAFT OF THE 990 IS GIVEN TO DAN KOEPPEL, EXECUTIVE DIRECTOR, AND ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS BEFORE IT IS SUBMITTED. FOLLOWING REVIEW, THE 990 IS SIGNED BY DAN KOEPPEL AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt04MC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A & A HAULING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2A & H MECHANICAL CONTINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3A & R SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4A A CONCRETE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5A C PAVEMENT STRIPING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6A1 MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ABATECO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ABSOLUTE MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ACCESS CONTROL CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ACCURATE UNDERGROUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ACE PIPE CLEANING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ACME FIREPROOFING & INSUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ADVANCED ENVRIN SRVCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ALBERICI CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ALL SERVICE CONTR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ALL SYSTEMS IRRIGATIONS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ALLENDALE GRAVEL CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ALLIED CONSTR SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ALLIED POWER SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ALTER TRADING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21AMCO FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22AMERICAN DEMO CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23APACHE INDUSTRIAL UNITED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24APCOM POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ARCHON CONSTRUCTION CO IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ARNOLD'S CUSTOM SEEDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ASPHALT STONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ASSOC PIPE LINE CONT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ASSOCIATED CONSTRUCTORS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30ATLANTA ASPHALT PAVING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31ATLANTIC PLANT MAINTINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32ATLAS BUILDING GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33B & T DRAINAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34BEB EXCAVATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35BALLARD-TRAYLOR JV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BARBER AND DEATLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37BARTON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38BARTON MALOW CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39BAXMEYER CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40BECKMANN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41BEL-O COOLING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42BEL-O SALES & SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43BENIACH CONSTR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44BERCO CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45BERCO INDUSTRIAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46BERGLUND CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47BERGMANN-ROSCOW PLBG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48BEYERS CONSTR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49BIG DOGS CONTRACTING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50BIG INCH FABRS & CONSTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51BIG O SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52BLACKHAWK FOUNDATION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53BLANKENSHIP CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54BORTMESS & SONS CEMENT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55BOWEN ENGINEERING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56BRAND SAFWAY SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57BRANDENBURG IND SER CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58BRANDSAFWAY INDUSTRIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59BREWSTER COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60BRH BLDRS & CONSTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61BRIESER CONSTR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62BROCK INDUSTRIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63BROEREN RUSSO CONSTR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64BRUCE CONCRETE CONSTRUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65BRUCE UNTERBRINK CONSTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66BRUCKNER MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67BUCKLEY'S PRAIRIE LNDSPG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68BURDICK COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69BURGENER PLASTERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70BUTCH CHANDLER'S PLBG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71BUTCH WOOD & SON SEPTIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,755,887
Liabilities
$18,435,934
Net assets
$20,319,953
Revenue
$20,162,144
Expenses
$21,311,013
Net income
-$1,148,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$3.81$37.8$27.7$26.1$1.59
2023Detailed filing. Detailed filing data is available for this year.$39.6$4.50$35.1$23.7$24.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$36.9$3.49$33.4$20.5$23.4$2.89
2021Detailed filing. Detailed filing data is available for this year.$44.4$2.45$41.9$22.3$8.04$14.3
2020Detailed filing. Detailed filing data is available for this year.$42.6$15.2$27.4$20.3$17.0$3.24
2019Detailed filing. Detailed filing data is available for this year.$38.8$18.4$20.3$20.2$21.3$1.15
2018Detailed filing. Detailed filing data is available for this year.$37.5$17.5$20.0$19.1$23.4$4.23
2017Detailed filing. Detailed filing data is available for this year.$39.6$15.9$23.7$19.5$23.3$3.82
2016Detailed filing. Detailed filing data is available for this year.$38.9$13.3$25.7$20.4$19.1$1.29
2015Detailed filing. Detailed filing data is available for this year.$39.6$16.4$23.2$21.2$22.9$1.68
2014Detailed filing. Detailed filing data is available for this year.$37.4$12.2$25.2$19.2$16.6$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$15.1$22.6$18.5$20.2$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.06$38.7$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.05$41.4$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.13$40.6$20.0