Civic Intelligence

Operating Engineers' Local 324 Vacation and Holiday Fund of Michigan

990 • Fiscal year 2015 • EIN 38-6195525

May 01, 2014 to Apr 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A

View Organization Page

700 Tower Drive No 300Troy, MI 48098

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

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

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$210,505

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,701,742

Down $257,389 (-2.2%) from 2014

Net Assets

Up

-$9,374

Up $14,035 (+60%) from 2014

Liabilities

Down

$11,711,116

Down $271,424 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$37,210,101

Up $1,561,983 (+4.4%) from 2014

Expenses

Up

$37,464,852

Up $1,301,802 (+3.6%) from 2014

Net Income

Up

-$254,751

Up $260,181 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $9,169,059Liabilities 2010: $9,510,950Net Assets 2010: -$341,8912010Assets 2011: $10,676,130Liabilities 2011: $10,639,038Net Assets 2011: $37,0922011Assets 2012: $11,061,498Liabilities 2012: $11,214,149Net Assets 2012: -$152,6512012Assets 2013: $12,485,178Liabilities 2013: $12,757,572Net Assets 2013: -$272,3942013Assets 2014: $11,959,131Liabilities 2014: $11,982,540Net Assets 2014: -$23,4092014Assets 2015: $11,701,742Liabilities 2015: $11,711,116Net Assets 2015: -$9,3742015Assets 2016: $14,058,075Liabilities 2016: $14,279,734Net Assets 2016: -$221,6592016Assets 2017: $15,035,835Liabilities 2017: $14,965,514Net Assets 2017: $70,3212017Assets 2018: $18,017,838Liabilities 2018: $17,859,420Net Assets 2018: $158,4182018Assets 2019: $17,277,827Liabilities 2019: $16,859,907Net Assets 2019: $417,9202019Assets 2020: $18,809,814Liabilities 2020: $18,161,688Net Assets 2020: $648,1262020Assets 2021: $21,201,696Liabilities 2021: $20,708,518Net Assets 2021: $493,1782021Assets 2022: $25,154,395Liabilities 2022: $23,615,059Net Assets 2022: $1,539,3362022Assets 2023: $26,726,026Liabilities 2023: $25,903,718Net Assets 2023: $822,3082023Assets 2024: $30,755,729Liabilities 2024: $28,855,647Net Assets 2024: $1,900,0822024Assets 2025: $34,330,730Liabilities 2025: $31,300,050Net Assets 2025: $3,030,6802025

Highlighted filing

2015

Assets$11,701,742
Liabilities$11,711,116
Net Assets-$9,374
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$100M$50M$0-$50MExpenses 2010: $28,290,6942010Expenses 2011: $29,441,9042011Revenue 2012: $30,464,329Expenses 2012: $30,066,972Net Income 2012: $397,3572012Revenue 2013: $33,202,977Expenses 2013: $31,709,156Net Income 2013: $1,493,8212013Revenue 2014: $35,648,118Expenses 2014: $36,163,050Net Income 2014: -$514,9322014Revenue 2015: $37,210,101Expenses 2015: $37,464,852Net Income 2015: -$254,7512015Revenue 2016: $37,206,581Expenses 2016: $34,838,492Net Income 2016: $2,368,0892016Revenue 2017: $41,255,847Expenses 2017: $40,310,375Net Income 2017: $945,4722017Revenue 2018: $48,777,687Expenses 2018: $45,805,659Net Income 2018: $2,972,0282018Revenue 2019: $46,583,662Expenses 2019: $47,320,169Net Income 2019: -$736,5072019Revenue 2020: $53,391,956Expenses 2020: $51,866,929Net Income 2020: $1,525,0272020Revenue 2021: $53,659,149Expenses 2021: $51,254,855Net Income 2021: $2,404,2942021Revenue 2022: $59,619,008Expenses 2022: $55,761,049Net Income 2022: $3,857,9592022Revenue 2023: $66,084,844Expenses 2023: $64,495,941Net Income 2023: $1,588,9032023Revenue 2024: $75,073,568Expenses 2024: $71,063,294Net Income 2024: $4,010,2742024Revenue 2025: $80,907,173Expenses 2025: $77,270,208Net Income 2025: $3,636,9652025

Highlighted filing

2015

Revenue$37,210,101
Expenses$37,464,852
Net Income-$254,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$51,733,173
Mission and Program Overview

Mission

NONE

Collection of funds pursuant to collective bargaining agreement for distribution to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,824,773$0▼ $8,824,773
Savings and Temporary Cash Investments$878,939$8,595,664▲ $7,716,725
Accounts Receivable$2,075,772$2,383,966▲ $308,194
Cash and Non-Interest-Bearing Accounts$179,647$722,112▲ $542,465
Total Assets$11,959,131$11,701,742▼ $257,389
Liabilities
Other Liabilities$11,938,187$11,678,441▼ $259,746
Accounts Payable and Accrued Expenses$44,353$32,675▼ $11,678
Total Liabilities$11,982,540$11,711,116▼ $271,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-23,409$-9,374▲ $14,035
Total Net Assets Fund Balance$-23,409$-9,374▲ $14,035
Total Liabilities and Net Assets / Fund Balance$11,959,131$11,701,742▼ $257,389
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Scott HartCFO$131,605$131,605

Board Members and Trustees

NameTitle
Douglas StockwellChairman
Bart CarriganTrustee
Dan BooneTrustee
Kenneth DombrowTrustee
Me Woodbeck JrTrustee
Michael NystromTrustee
Ryan DunnTrustee
Joseph AristeoTrustee - 5/1/14 - 5/15/14
Robert PatzerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys INCRecordkeeping Services700 TOWER DRIVE 300, Troy, MI 48098$101,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,141,296
Investment Income
$30,366
Other Revenue
$38,439
Change in Net Assets
$-254,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,207,847
Revenue Not Reported on Financial Statements
$2,254
Revenue Not Reported on Form 990
$9,040
Total Revenue per Audited Statements
$37,216,887
Total Revenue per Form 990
$37,210,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,731
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---$37,120,121
Fees for Services Management---$100,272
Fees for Services Legal---$55,171
Fees for Services Other---$28,768
Fees for Services Accounting---$16,330
Insurance---$10,933
Other Expenses---$8,311
Fees for Service Investment Mgmnt Fees---$2,254
Total Functional Expenses$0$0$0$37,464,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,464,852
Expenses per Audited Statements$37,462,598
Total Expenses per Audited Statements$37,462,598
Expenses Not Reported on Financial Statements$2,254
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
Vacation and Holiday Benefits Payable$11,256,340
Authorized Union Dues Withheld$422,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Five trustees shall be appointed by the international union of operating engineers and shall be designated as union trustees". Each of the five association members shall appoint a trustee and they shall be designated "employer trustees".”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo before being filed.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
OPERATING ENGINEERS' LOCAL 324 VACATION
EIN
38-6195525
Phone
2488139800
Address
700 TOWER DRIVE NO 300, TROY, MI 48098

Signing Officer

Name
Douglas Stockwell
Title
Chairman
Phone
2488139800
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stockwell
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in vacation benefits payable 105,715. Decrease in union dues withheld but not remitted 154,031.”

FORM 990, PART XII, LINE 2C:

“Process has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from income tax under the provisions of internal revenue code section 501(c)(9). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the fund, and has concluded that as of april 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions. On september 15, 2014, a department of labor audit for the years ended april 30, 2010, april 30, 2011, and april 30, 2012 was closed and there were no findings that affected the financial position of the fund. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 1,215 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/PrincipalOfficerNm0DOUGLAS STOCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037141296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037141296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035825470
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156645
IRS990/PYOtherExpensesAmt0337580
IRS990/PYOtherRevenueAmt033514
IRS990/PYProgramServiceRevenueAmt035457959
IRS990/PYRevenuesLessExpensesAmt0-514932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036163050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035648118
IRS990/ReconcilationRevenueExpnssAmt0-254751
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08595664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02254
IRS990ScheduleD/ExpensesSubtotalAmt037462598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111256340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTHORIZED UNION DUES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION AND HOLIDAY BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt09040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02254
IRS990ScheduleD/RevenueSubtotalAmt037207847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(9). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF APRIL 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. ON SEPTEMBER 15, 2014, A DEPARTMENT OF LABOR AUDIT FOR THE YEARS ENDED APRIL 30, 2010, APRIL 30, 2011, AND APRIL 30, 2012 WAS CLOSED AND THERE WERE NO FINDINGS THAT AFFECTED THE FINANCIAL POSITION OF THE FUND. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt037464852
IRS990ScheduleD/TotalLiabilityAmt011678441
IRS990ScheduleD/TotalRevenuePerForm990Amt037210101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037216887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037462598
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/CompensationBasedOnRltdOrgsAmt0105267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2121549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3121549
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/DeferredCompRltdOrgsAmt043279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt145677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt345221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316487
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/PersonNm0DAN BOONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS STOCKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH DOMBROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RYAN DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3183257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE TRUSTEES SHALL BE APPOINTED BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS AND SHALL BE DESIGNATED AS UNION TRUSTEES". EACH OF THE FIVE ASSOCIATION MEMBERS SHALL APPOINT A TRUSTEE AND THEY SHALL BE DESIGNATED "EMPLOYER TRUSTEES".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN VACATION BENEFITS PAYABLE 105,715. DECREASE IN UNION DUES WITHHELD BUT NOT REMITTED 154,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A1 UTILITY CONTRACTOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A & H CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ABM ONSITE SVCS MIDWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3APCOM POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ACE ASPHALT & PAVING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADAMO DEMOLITION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ADAMO DEMOLITION CRUSHING AGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ADIRONDACK SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AGGREGATE INDUSTRIES CENTRAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AGGREGATE & DEVELOPING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AKINS CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AJAX PAVING INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ALBERICI CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13TOM ALLEN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ALLIED ERECTING & DISMANTLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ALLINGHAM CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ALLINGHAM CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ALLTECH ENGINEERING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ALPHA ELECTRIC & ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ALUMINUM PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20AMALIO CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21AMERICAN EXCAVATING CONTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ANLAAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ANTIGO CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ARISTEO CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ASH MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ASSEMBLERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ASSEMBLERS PRECAST & STEEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ASSOCIATED CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ATLANTIC PLANT MAINT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30THE AUSTIN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31AUTHORITY GROUP CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32AUTOMATIC SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33AZCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34B & A STEEL COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35B & B CONCRETE PLACEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BMI REFRACTORY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37BABCOCK & WILCOX CONSTR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38BABCOCK & WILCOX CONST CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,701,742
Liabilities
$11,711,116
Net assets
-$9,374
Revenue
$37,210,101
Expenses
$37,464,852
Net income
-$254,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.3$31.3$3.03$80.9$77.3$3.64
2024Detailed filing. Detailed filing data is available for this year.$30.8$28.9$1.90$75.1$71.1$4.01
2023Detailed filing. Detailed filing data is available for this year.$26.7$25.9$0.82$66.1$64.5$1.59
2022Detailed filing. Detailed filing data is available for this year.$25.2$23.6$1.54$59.6$55.8$3.86
2021Detailed filing. Detailed filing data is available for this year.$21.2$20.7$0.49$53.7$51.3$2.40
2020Detailed filing. Detailed filing data is available for this year.$18.8$18.2$0.65$53.4$51.9$1.53
2019Detailed filing. Detailed filing data is available for this year.$17.3$16.9$0.42$46.6$47.3$0.74
2018Detailed filing. Detailed filing data is available for this year.$18.0$17.9$0.16$48.8$45.8$2.97
2017Detailed filing. Detailed filing data is available for this year.$15.0$15.0$0.07$41.3$40.3$0.95
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.3$0.22$37.2$34.8$2.37
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.01$37.2$37.5$0.25
2014Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.02$35.6$36.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.8$0.27$33.2$31.7$1.49
2012Summary only. Only limited summary data is available for this year.$11.1$11.2$0.15$30.5$30.1$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.6$0.04$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$9.51$0.34$28.3