Civic Intelligence

Graphic Communications Local 1 B Health & Welfare Funds

990 • Fiscal year 2019 • EIN 41-0623988

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A

View Organization Page

654 Transfer Road No 16St Paul, MN 55114

(651) 789-7030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$102,786

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$381,316

Down $756,561 (-66%) from 2018

Net Assets

Down

$376,656

Down $730,401 (-66%) from 2018

Liabilities

Down

$4,660

Down $26,160 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$3,221,887

Down $392 (-0.0%) from 2018

Expenses

Up

$3,952,288

Up $319,311 (+8.8%) from 2018

Net Income

Down

-$730,401

Down $319,703 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,067,146Liabilities 2010: $604,225Net Assets 2010: $2,462,9212010Assets 2011: $2,573,110Liabilities 2011: $682,131Net Assets 2011: $1,890,9792011Assets 2012: $2,861,528Liabilities 2012: $718,294Net Assets 2012: $2,143,2342012Assets 2013: $2,693,503Liabilities 2013: $488,380Net Assets 2013: $2,205,1232013Assets 2014: $3,679,839Liabilities 2014: $1,178,179Net Assets 2014: $2,501,6602014Assets 2015: $2,588,717Liabilities 2015: $1,289,629Net Assets 2015: $1,299,0882015Assets 2016: $1,631,802Liabilities 2016: $983,612Net Assets 2016: $648,1902016Assets 2017: $1,546,238Liabilities 2017: $725,753Net Assets 2017: $820,4852017Assets 2018: $1,137,877Liabilities 2018: $30,820Net Assets 2018: $1,107,0572018Assets 2019: $381,316Liabilities 2019: $4,660Net Assets 2019: $376,6562019Assets 2020: $171,413Liabilities 2020: $5,504Net Assets 2020: $165,9092020Assets 2021: $101,999Liabilities 2021: $300Net Assets 2021: $101,6992021Assets 2022: $111,926Liabilities 2022: $3,243Net Assets 2022: $108,6832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$381,316
Liabilities$4,660
Net Assets$376,656
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,291,1692010Revenue 2011: $4,935,871Expenses 2011: $5,498,747Net Income 2011: -$562,8762011Expenses 2012: $4,676,7722012Revenue 2013: $4,676,244Expenses 2013: $4,614,355Net Income 2013: $61,8892013Revenue 2014: $7,299,703Expenses 2014: $7,823,016Net Income 2014: -$523,3132014Revenue 2015: $6,855,434Expenses 2015: $8,058,006Net Income 2015: -$1,202,5722015Revenue 2016: $6,102,101Expenses 2016: $6,752,999Net Income 2016: -$650,8982016Revenue 2017: $3,925,165Expenses 2017: $3,752,870Net Income 2017: $172,2952017Revenue 2018: $3,222,279Expenses 2018: $3,632,977Net Income 2018: -$410,6982018Revenue 2019: $3,221,887Expenses 2019: $3,952,288Net Income 2019: -$730,4012019Revenue 2020: $106,395Expenses 2020: $317,142Net Income 2020: -$210,7472020Revenue 2021: $1,341Expenses 2021: $65,551Net Income 2021: -$64,2102021Revenue 2022: $45,560Expenses 2022: $38,576Net Income 2022: $6,9842022Revenue 2023: $1,216Expenses 2023: $109,899Net Income 2023: -$108,6832023

Highlighted filing

2019

Revenue$3,221,887
Expenses$3,952,288
Net Income-$730,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$3,796,887
Mission and Program Overview

Mission

The organization provides for the payment of hospital,medical,weekly disability,death,surgical,dental and pharmaceutical benefits to eligible participants, retirees and dependents. Life insurance is provided to eligible participants.

HEALTH AND WELFARE FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,351$364,784▼ $39,567
Prepaid Expenses and Deferred Charges$22,934$12,992▼ $9,942
Accounts Receivable$42,504$3,390▼ $39,114
Savings and Temporary Cash Investments$668,088$150▼ $667,938
Total Assets$1,137,877$381,316▼ $756,561
Liabilities
Deferred Revenue$25,757$0▼ $25,757
Accounts Payable and Accrued Expenses$5,063$4,660▼ $403
Total Liabilities$30,820$4,660▼ $26,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,057$376,656▼ $730,401
Total Net Assets Fund Balance$1,107,057$376,656▼ $730,401
Total Liabilities and Net Assets / Fund Balance$1,137,877$381,316▼ $756,561
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Jim LongerboneTrustee$102,786$102,786

Board Members and Trustees

NameTitle
David BaumgardnerChairman
Allen OlsenTrustee
Dan WinterTrustee
Rob RankinTrustee
Steve BonoffTrustee
Tom SnyderTrustee
Marty HallbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthpartnersClaims Processing8170 33RD AVE S, Bloomington, MN 55425$131,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,207,641
Investment Income
$14,246
Other Revenue
$0
Change in Net Assets
$-730,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,708
Revenue Not Reported on Financial Statements
$1,179
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,220,708
Total Revenue per Form 990
$3,221,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,336
Salaries, Compensation, and Employee Benefits$65,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,396,156
Fees for Services Management---$52,976
Other Salaries and Wages---$49,038
Fees for Services Other---$45,338
Fees for Services Legal---$44,679
Fees for Services Accounting---$23,650
Occupancy---$13,602
Office Expenses---$10,915
Other Employee Benefits---$8,961
Insurance---$6,889
Payroll Taxes---$4,784
Pension Plan Contributions---$3,013
Conferences and Meetings---$2,482
Fees for Service Investment Mgmnt Fees---$1,179
Other Expenses---$1,050
Total Functional Expenses$0$0$0$3,952,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,952,288
Expenses per Audited Statements$3,951,109
Total Expenses per Audited Statements$3,951,109
Expenses Not Reported on Financial Statements$1,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The union trustees are appointed by one of the other union trustees and the management trustees are appointed by one of the other management trustees.”

Form 990, Part VI, Section A, Line 8B

“The board of trustees has no committees that would act with authority on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the plan administrator and then presented to the entire board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the plan's participants. These documents can be obtained by request at the plan office in st. Paul, mn.”

Filing and Contact Details

Filer

Filer Name
Graphic Communications Local 1b
EIN
41-0623988
Phone
6517897030
Address
654 TRANSFER ROAD NO 16, ST PAUL, MN 55114

Signing Officer

Name
Marty Hallberg
Title
Secretary
Phone
6517897030
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hallberg
Formed
1953
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt03221887
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03951109
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION TRUSTEES ARE APPOINTED BY ONE OF THE OTHER UNION TRUSTEES AND THE MANAGEMENT TRUSTEES ARE APPOINTED BY ONE OF THE OTHER MANAGEMENT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS NO COMMITTEES THAT WOULD ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR AND THEN PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PLAN'S PARTICIPANTS. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE PLAN OFFICE IN ST. PAUL, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMBASSADOR PRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MINUTEMAN PRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2JOHNSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MACKAY MITCHELL ENVELOPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PROCESS DISPLAYS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5TURSSO COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BROWN & BIGELOW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ROITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8WG ANDERSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ST CROIX PRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAPHIC COMMUNICATIONS INTERNATIONAL UNION LOCAL 1-M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRAPHIC COMMUNICATIONS INTERNATIONAL UNION LOCAL 1-B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014402
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IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,316
Liabilities
$4,660
Net assets
$376,656
Revenue
$3,221,887
Expenses
$3,952,288
Net income
-$730,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.11$0.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.22$3.95$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$3.22$3.63$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.82$3.93$3.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.65$6.10$6.75$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.29$1.30$6.86$8.06$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.18$2.50$7.30$7.82$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.49$2.21$4.68$4.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.72$2.14$4.68
2011Summary only. Only limited summary data is available for this year.$2.57$0.68$1.89$4.94$5.50$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.46$5.29