Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,825,058
Up $713,690 (+3.0%) from 2011
Net Assets
Up$23,660,330
Up $645,994 (+2.8%) from 2011
Liabilities
Up$1,164,728
Up $67,696 (+6.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,123,848
Down $997,156 (-8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide accident, health, dental, vision, loss of time, prescription drug, and death benefits to eligible participants, spouses and dependents.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 161961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179871 |
| IRS990/AccountsReceivable/BOY | 0 | 888453 |
| IRS990/AccountsReceivable/EOY | 0 | 971632 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BENEFITS TO ELIGIBLE MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2100 N MAYFAIR ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 198425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153148 |
| IRS990/AllOtherExpenses/Total | 0 | 351573 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 8965201 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9797481 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 8965201 |
| IRS990/BenefitsToMembers/Total | 0 | 8965201 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 178576 |
| IRS990/CashNonInterestBearing/EOY | 0 | -34644 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1873 |
| IRS990/ConferencesMeetings/Total | 0 | 1873 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE ACCIDENT, HEALTH, DENTAL, VISION, LOSS OF TIME, PRESCRIPTION DRUG, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS, SPOUSES AND DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 10449402 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19450 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 46180 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 46180 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 84679 |
| IRS990/FeesForServicesLegal/Total | 0 | 84679 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE HENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TROY MOOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC LAURET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN TOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD CYGANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN TROTTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM ROMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 48825 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 907464 |
| IRS990/GrossReceipts | 0 | 12913927 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10820 |
| IRS990/Insurance/Total | 0 | 10820 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 529076 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 480251 |
| IRS990/InvestmentIncomePriorYear | 0 | 746154 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 480251 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22254005 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22495601 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 858639 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ACCIDENT, HEALTH, DENTAL, VISION, LOSS OF TIME, PRESCRIPTION DRUG, AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS, SPOUSES AND DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE HENKE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23014336 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23660330 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 48825 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 79394 |
| IRS990/OtherExpensePriorYear | 0 | 2323523 |
| IRS990/OtherExpensesCurrentYear | 0 | 2158647 |
| IRS990/OtherExpenses/Description | 0 | FUTURE BENEFIT PROGRAM |
| IRS990/OtherExpenses/Description | 1 | STOP-LOSS PREMIUMS |
| IRS990/OtherExpenses/Description | 2 | COST CONTAINMENT EXPENS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE MANAGER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 313019 |
| IRS990/OtherExpenses/ProgramServices | 0 | 596896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 399844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334313 |
| IRS990/OtherExpenses/Total | 0 | 596896 |
| IRS990/OtherExpenses/Total | 1 | 399844 |
| IRS990/OtherExpenses/Total | 2 | 334313 |
| IRS990/OtherExpenses/Total | 3 | 313019 |
| IRS990/OtherLiabilities/BOY | 0 | 935071 |
| IRS990/OtherLiabilities/EOY | 0 | 984857 |
| IRS990/OtherRevenueCurrentYear | 0 | -67836 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | COBRA SUBSIDY |
| IRS990/OtherRevenueMisc/Description | 1 | REFUND OF INVESTMENT F |
| IRS990/OtherRevenueMisc/Description | 2 | EARLY RETIREE INSURANC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10611 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -78647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -78647 |
| IRS990/OtherRevenuePriorYear | 0 | 261614 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11594048 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIB. NE |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF-PAYMENT CONTRIB. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11372964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10721289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 872759 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10721289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 872759 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -285446 |
| IRS990/ReconcilationRevenueExpenses | 0 | 931440 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23014336 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 23660330 |
| IRS990/RevenuesLessExpensesCY | 0 | 931440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 259728 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 644584 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1313075 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 931440 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 645994 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 99980 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11023868 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCREASE IN CURRENT YEARS CLAIM PAYABLE 53,800. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 46180 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 46180 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -285446 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -285446 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 53800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42542 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 173200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 739740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 29375 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYERS FICA/UC CONTRIBUTION ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RECIPROCITY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HRA LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 17137882 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1082665 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 4275054 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | COMMON/COLLECTIVE TRUST FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -285446 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 46180 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12009108 |
| IRS990ScheduleD/TotalAdjustments | 0 | -285446 |
| IRS990ScheduleD/TotalExpenses | 0 | 11123848 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11123848 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 984857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 22495601 |
| IRS990ScheduleD/TotalRevenue | 0 | 12055288 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12055288 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11023868 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11723662 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF TRUSTEE MEMBERS ARE CHOSEN AND APPROVED BY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PRESENTED A TRUSTEE AND THE PLAN ADMINISTRATOR BY THE CPA AND REVIEWED BEFORE SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SERVICE PROVIDERS ARE EXPECTED TO DISCLOSE ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE FUND OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -285,446. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2100 N MAYFAIR ROAD SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ZENITH AMERICAN SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4144761220 |
| IRS990/TotalAssets/BOY | 0 | 24111368 |
| IRS990/TotalAssetsBOY | 0 | 24111368 |
| IRS990/TotalAssets/EOY | 0 | 24825058 |
| IRS990/TotalAssetsEOY | 0 | 24825058 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 11123848 |
| IRS990/TotalExpensesPriorYear | 0 | 12121004 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 674446 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10449402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11123848 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1097032 |
| IRS990/TotalLiabilitiesBOY | 0 | 1097032 |
| IRS990/TotalLiabilities/EOY | 0 | 1164728 |
| IRS990/TotalLiabilitiesEOY | 0 | 1164728 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24111368 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24825058 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23014336 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23660330 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -67836 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10449402 |
| IRS990/TotalProgramServiceRevenue | 0 | 11594048 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 12055288 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 480251 |
| IRS990/TotalRevenuePriorYear | 0 | 12380732 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11575037 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 12055288 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1952 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390855190 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IRON WORKERS LOCAL 8 WELFARE FUND |
| ReturnHeader/Filer/NameControl | 0 | IRON |
| ReturnHeader/Filer/Phone | 0 | 4144761529 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2100 N MAYFAIR ROAD NO 100 |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 532262239 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-17 |
| ReturnHeader/Officer/Name | 0 | MIKE HENKE |
| ReturnHeader/Officer/Phone | 0 | 4144761529 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 391531945 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREYBERG HINKLE ASHLAND POWERS & STOWELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15420 W CAPITOL DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 530052621 |
| ReturnHeader/Preparer/Name | 0 | THOMAS M POWERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2627846210 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-17T11:42:20-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.