Civic Intelligence

Plumbers and Steamfitters Local 400 and Mca N Central Wi Health and Welfare Trus

990 • Fiscal year 2014 • EIN 39-1932533

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.UA400.ORG

View Organization Page

2700 Northridge Drive PO Box 530Kaukauna, WI 54130-0530

(920) 462-0400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$191,687

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$45,938,715

Down $399,158 (-0.9%) from 2013

Net Assets

Down

$45,231,268

Down $414,791 (-0.9%) from 2013

Liabilities

Up

$707,447

Up $15,633 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$23,472,855

Up $507,364 (+2.2%) from 2013

Expenses

Up

$24,204,642

Up $4,212,077 (+21%) from 2013

Net Income

Down

-$731,787

Down $3,704,713 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,177,633Liabilities 2010: $360,986Net Assets 2010: $36,816,6472010Assets 2011: $39,182,703Liabilities 2011: $579,635Net Assets 2011: $38,603,0682011Assets 2012: $42,395,819Liabilities 2012: $531,412Net Assets 2012: $41,864,4072012Assets 2013: $46,337,873Liabilities 2013: $691,814Net Assets 2013: $45,646,0592013Assets 2014: $45,938,715Liabilities 2014: $707,447Net Assets 2014: $45,231,2682014Assets 2015: $47,159,170Liabilities 2015: $746,619Net Assets 2015: $46,412,5512015Assets 2016: $50,008,192Liabilities 2016: $588,125Net Assets 2016: $49,420,0672016Assets 2017: $53,893,853Liabilities 2017: $340,134Net Assets 2017: $53,553,7192017Assets 2018: $58,193,156Liabilities 2018: $524,149Net Assets 2018: $57,669,0072018Assets 2019: $67,739,707Liabilities 2019: $351,033Net Assets 2019: $67,388,6742019Assets 2020: $76,471,205Liabilities 2020: $935,882Net Assets 2020: $75,535,3232020Assets 2021: $75,931,064Liabilities 2021: $372,289Net Assets 2021: $75,558,7752021Assets 2022: $68,280,352Liabilities 2022: $632,246Net Assets 2022: $67,648,1062022Assets 2023: $72,717,295Liabilities 2023: $594,551Net Assets 2023: $72,122,7442023Assets 2024: $73,999,277Liabilities 2024: $1,277,968Net Assets 2024: $72,721,3092024

Highlighted filing

2014

Assets$45,938,715
Liabilities$707,447
Net Assets$45,231,268
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,858,0722010Revenue 2011: $19,877,714Expenses 2011: $18,012,487Net Income 2011: $1,865,2272011Expenses 2012: $18,162,0732012Revenue 2013: $22,965,491Expenses 2013: $19,992,565Net Income 2013: $2,972,9262013Revenue 2014: $23,472,855Expenses 2014: $24,204,642Net Income 2014: -$731,7872014Revenue 2015: $26,337,165Expenses 2015: $24,576,934Net Income 2015: $1,760,2312015Revenue 2016: $30,292,840Expenses 2016: $28,132,786Net Income 2016: $2,160,0542016Revenue 2017: $29,851,611Expenses 2017: $27,697,639Net Income 2017: $2,153,9722017Revenue 2018: $32,516,833Expenses 2018: $25,925,673Net Income 2018: $6,591,1602018Revenue 2019: $31,442,057Expenses 2019: $25,632,436Net Income 2019: $5,809,6212019Revenue 2020: $33,113,379Expenses 2020: $27,074,824Net Income 2020: $6,038,5552020Revenue 2021: $31,415,726Expenses 2021: $30,876,249Net Income 2021: $539,4772021Revenue 2022: $35,808,927Expenses 2022: $32,442,803Net Income 2022: $3,366,1242022Revenue 2023: $37,271,488Expenses 2023: $35,888,062Net Income 2023: $1,383,4262023Revenue 2024: $41,656,634Expenses 2024: $41,081,027Net Income 2024: $575,6072024

Highlighted filing

2014

Revenue$23,472,855
Expenses$24,204,642
Net Income-$731,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,599,058
Mission and Program Overview

Mission

Provide benefits to members of local 400

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,646,059$45,231,268▼ $414,791
Investments in Publicly Traded Securities$40,390,681$41,282,562▲ $891,881
Accounts Receivable$1,810,239$1,965,945▲ $155,706
Cash and Non-Interest-Bearing Accounts$2,668,180$1,962,744▼ $705,436
Savings and Temporary Cash Investments$1,390,043$642,468▼ $747,575
Prepaid Expenses and Deferred Charges$78,730$84,996▲ $6,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,337,873$45,938,715▼ $399,158
Liabilities
Accounts Payable and Accrued Expenses$563,180$554,454▼ $8,726
Other Liabilities$128,634$152,993▲ $24,359
Total Liabilities$691,814$707,447▲ $15,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,646,059$45,231,268▼ $414,791
Total Liabilities and Net Assets / Fund Balance$46,337,873$45,938,715▼ $399,158
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff KnausChairman/labor Trustee
Dustin DelsmanLabor Trustee
Mike AugustianLabor Trustee
Steve ShewLabor Trustee
David AldagManagement Trustee
Ken Groeschel JrManagement Trustee
Kim Bassett-heitzmannManagement Trustee
Timothy HowaldManagement Trustee
Jeff GaeckeSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Healthcare Insurance CompanyPpo Network Provider9700 HEALTH CARE LANE MN017-E600, Minnetonka, MN 55343$850,551
Benefit Plan AdministrationAdministrative Services11270 W PARK PLACE SUITE 950, Milwaukee, WI 53224$828,741
Reinhart Boerner Van Deuren ScLegalPO BOX 2965, Milwaukee, WI 53201$149,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,287,565
Investment Income
$1,115,892
Other Revenue
$69,398
Change in Net Assets
$-731,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,352,808
Revenue Not Reported on Financial Statements
$120,047
Revenue Not Reported on Form 990
$316,996
Total Revenue per Audited Statements
$23,669,804
Total Revenue per Form 990
$23,472,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,376,951
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---$20,827,691
Fees for Services Management---$839,383
Other Expenses---$193,128
Fees for Services Legal---$149,587
All Other Expenses---$141,855
Fees for Service Investment Mgmnt Fees---$120,047
Fees for Services Other---$63,330
Office Expenses---$41,051
Fees for Services Accounting---$17,350
Insurance---$5,655
Conferences and Meetings---$3,784
Total Functional Expenses$0$0$0$24,204,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,204,642
Expenses per Audited Statements$24,084,595
Total Expenses per Audited Statements$24,084,595
Expenses Not Reported on Financial Statements$120,047
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
Prepaid Retiree Premiums$124,735
Due to Other Locals$28,258
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are approximately 1,900 members of local 400 that participate in the health and welfare fund. Each member is allowed one vote.”

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

“The members of local 400 that participate in the health and welfare fund elect the board of trustees for the fund.”

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

“Decisions of the board of trustees are voted on by the members of local 400 that participate in the health and welfare fund.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of trustees prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to disclose any conflicts of interest immediately upon discovery. Each person has signed an agreement stating that he or she will act in accordance with the trust agreement.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Steamfitters Local 400 and
EIN
39-1932533
Phone
9204620400
Address
2700 NORTHRIDGE DRIVE PO BOX 530, KAUKAUNA, WI 54130-0530

Signing Officer

Name
Jeff Knaus
Title
Chairman
Phone
9204620400
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Knaus
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's management believes the plan is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0563180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554454
IRS990/AccountsReceivableGrp/BOYAmt01810239
IRS990/AccountsReceivableGrp/EOYAmt01965945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BENEFITS TO MEMBERS OF LOCAL 400
IRS990/AllOtherExpensesGrp/TotalAmt0141855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt020827691
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFIT PLAN ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum04145773700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011270 WEST PARK PLACE SUITE 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02668180
IRS990/CashNonInterestBearingGrp/EOYAmt01962744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03784
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0850551
IRS990/ContractorCompensationGrp/CompensationAmt1828741
IRS990/ContractorCompensationGrp/CompensationAmt2149587
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09700 HEALTH CARE LANE MN017-E600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111270 W PARK PLACE SUITE 950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED HEALTHCARE INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BENEFIT PLAN ADMINISTRATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REINHART BOERNER VAN DEUREN SC
IRS990/ContractorCompensationGrp/ServicesDesc0PPO NETWORK PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt020827691
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01115892
IRS990/CYOtherExpensesAmt03376951
IRS990/CYOtherRevenueAmt069398
IRS990/CYProgramServiceRevenueAmt022287565
IRS990/CYRevenuesLessExpensesAmt0-731787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024204642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023472855
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PLUMBERS AND STEAMFITTERS LOCAL 400 HEALTH AND WELFARE PLAN PROVIDES MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION AND OTHER BENEFITS TO APPROXIMATELY 1,900 PLAN PARTICIPANTS, THEIR DEPENDENTS AND BENEFICIARIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/FeesForServicesLegalGrp/TotalAmt0149587
IRS990/FeesForServicesManagementGrp/TotalAmt0839383
IRS990/FeesForServicesOtherGrp/TotalAmt063330
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt767800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM BASSETT-HEITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ALDAG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN GROESCHEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY HOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GAECKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KNAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE AUGUSTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN DELSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5116353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7104718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LABOR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-195814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027930389
IRS990/GrossReceiptsAmt051599058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05655
IRS990/InvestmentIncomeGrp/ExclusionAmt01311706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01311706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040390681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041282562
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028126203
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BENEFITS TO MEMBERS OF LOCAL 400
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045646059
IRS990/NetAssetsOrFundBalancesEOYAmt045231268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-195814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-195814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316996
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt041051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPO ADMIN FEES
IRS990/OtherExpensesGrp/Desc1STOP LOSS PREMIUMS
IRS990/OtherExpensesGrp/Desc2COST CONTAINMENT
IRS990/OtherExpensesGrp/Desc3GOVERNMENTAL FEES AND A
IRS990/OtherExpensesGrp/TotalAmt0769651
IRS990/OtherExpensesGrp/TotalAmt1636368
IRS990/OtherExpensesGrp/TotalAmt2395762
IRS990/OtherExpensesGrp/TotalAmt3193128
IRS990/OtherLiabilitiesGrp/BOYAmt0128634
IRS990/OtherLiabilitiesGrp/EOYAmt0152993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt069398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069398
IRS990/OtherRevenueTotalAmt069398
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084996
IRS990/PrincipalOfficerNm0JEFF KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOP LOSS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SUBROGATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018733833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12753508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018733833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12753508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015311544
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01141359
IRS990/PYOtherExpensesAmt04681021
IRS990/PYOtherRevenueAmt029706
IRS990/PYProgramServiceRevenueAmt021794426
IRS990/PYRevenuesLessExpensesAmt02972926
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019992565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022965491
IRS990/ReconcilationRevenueExpnssAmt0-731787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045646059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045231268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120047
IRS990ScheduleD/ExpensesSubtotalAmt024084595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0120047
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0120047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0316996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER LOCALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RETIREE PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt0316996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120047
IRS990ScheduleD/RevenueSubtotalAmt023352808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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 IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt024204642
IRS990ScheduleD/TotalLiabilityAmt0152993
IRS990ScheduleD/TotalRevenuePerForm990Amt023472855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023669804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024084595
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt075334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt167800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF KNAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE AUGUSTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172518
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 1,900 MEMBERS OF LOCAL 400 THAT PARTICIPATE IN THE HEALTH AND WELFARE FUND. EACH MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF LOCAL 400 THAT PARTICIPATE IN THE HEALTH AND WELFARE FUND ELECT THE BOARD OF TRUSTEES FOR THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD OF TRUSTEES ARE VOTED ON BY THE MEMBERS OF LOCAL 400 THAT PARTICIPATE IN THE HEALTH AND WELFARE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY. EACH PERSON HAS SIGNED AN AGREEMENT STATING THAT HE OR SHE WILL ACT IN ACCORDANCE WITH THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & J MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A WARP MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ACCESS CUSTOMER SUPPORT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACCESSIBLE BATH SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AG MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AIR CONDITIONING REFRIGERATION CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALDAG HONOLD MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALPINE PLUMBING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AMES GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AUGUST WINTER & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AZCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11B & P MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BASSETT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BECHTEL CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BENO PLUMBING & HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BERKEN & MOESCH PLUMBING AND HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BEST MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BUTTERS-FETTING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CH KOCH PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CARRIER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20COENEN MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CORNERSTONE PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CR MEYER & SONS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23DAN FINNEL PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DAY & ZIMMERMANN NPS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ELZINGA & VOLKERS PROFESSIONAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26EARL'S PLUMBING & HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27EDWIN C GAROT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28EGI MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ENERGY CONTROL & DESIGN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30ENERPIPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31FENNER PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32FIVE STAR MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33FORE-FRONT MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34FORREST PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35GABEL MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36GMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37GREAT LAKES MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38GROESCHEL COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39GRP MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40H & H INDUSTRIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,938,715
Liabilities
$707,447
Net assets
$45,231,268
Revenue
$23,472,855
Expenses
$24,204,642
Net income
-$731,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.0$1.28$72.7$41.7$41.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.59$72.1$37.3$35.9$1.38
2022Detailed filing. Detailed filing data is available for this year.$68.3$0.63$67.6$35.8$32.4$3.37
2021Detailed filing. Detailed filing data is available for this year.$75.9$0.37$75.6$31.4$30.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$76.5$0.94$75.5$33.1$27.1$6.04
2019Detailed filing. Detailed filing data is available for this year.$67.7$0.35$67.4$31.4$25.6$5.81
2018Detailed filing. Detailed filing data is available for this year.$58.2$0.52$57.7$32.5$25.9$6.59
2017Detailed filing. Detailed filing data is available for this year.$53.9$0.34$53.6$29.9$27.7$2.15
2016Detailed filing. Detailed filing data is available for this year.$50.0$0.59$49.4$30.3$28.1$2.16
2015Detailed filing. Detailed filing data is available for this year.$47.2$0.75$46.4$26.3$24.6$1.76
2014Detailed filing. Detailed filing data is available for this year.$45.9$0.71$45.2$23.5$24.2$0.73
2013Detailed filing. Detailed filing data is available for this year.$46.3$0.69$45.6$23.0$20.0$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.53$41.9$18.2
2011Summary only. Only limited summary data is available for this year.$39.2$0.58$38.6$19.9$18.0$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.36$36.8$17.9