Civic Intelligence

Graphic Communications Local 1 B Health & Welfare Funds

990 • Fiscal year 2020 • EIN 41-0623988

Oct 01, 2019 to Sep 30, 2020 • Filed on May 25, 2021

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-198%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-97%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$171,413

Down $209,903 (-55%) from 2019

Net Assets

Down

$165,909

Down $210,747 (-56%) from 2019

Liabilities

Up

$5,504

Up $844 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$106,395

Down $3,115,492 (-97%) from 2019

Expenses

Down

$317,142

Down $3,635,146 (-92%) from 2019

Net Income

Up

-$210,747

Up $519,654 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$171,413
Liabilities$5,504
Net Assets$165,909
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$106,395
Expenses$317,142
Net Income-$210,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$106,395
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
Rtn Earn Endowment Incm Other Fnds$376,656$165,909▼ $210,747
Cash and Non-Interest-Bearing Accounts$364,784$146,506▼ $218,278
Prepaid Expenses and Deferred Charges$12,992$24,907▲ $11,915
Accounts Receivable$3,390--
Savings and Temporary Cash Investments$150--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,316$171,413▼ $209,903
Liabilities
Accounts Payable and Accrued Expenses$4,660$5,504▲ $844
Total Liabilities$4,660$5,504▲ $844
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,656$165,909▼ $210,747
Total Liabilities and Net Assets / Fund Balance$381,316$171,413▼ $209,903
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David BaumgardnerChairman
Allen OlsenTrustee
Dan WinterTrustee
Jim LongerboneTrustee
Rob RankinTrustee
Steve BonoffTrustee
Tom SnyderTrustee
Marty HallbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-210,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,395
Total Revenue per Form 990
$106,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,116
Salaries, Compensation, and Employee Benefits$54,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$150,628
Pension Plan Contributions---$46,077
Fees for Services Legal---$34,905
Fees for Services Accounting---$24,955
Fees for Services Management---$21,579
Occupancy---$19,973
Other Salaries and Wages---$8,100
Insurance---$5,919
Office Expenses---$4,785
Payroll Taxes---$221
Total Functional Expenses$0$0$0$317,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,142
Total Expenses per Audited Statements$317,142
Total Expenses per Form 990$317,142
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-05-25
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 Appendix311 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
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IRS990/ActivityOrMissionDesc0HEALTH AND WELFARE FUND
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IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0150628
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTY HALLBERG
IRS990/BooksInCareOfDetail/PhoneNum06517897030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 TRANSFER ROAD NO 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SNYDER
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LONGERBONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/FootnoteTextInd0X
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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04660
IRS990/TotalLiabilitiesEOYAmt05504
IRS990/TotalLiabilitiesGrp/BOYAmt04660
IRS990/TotalLiabilitiesGrp/EOYAmt05504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0106395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0654 TRANSFER ROAD NO 16
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY HALLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06517897030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC COMMUNICATIONS LOCAL 1B
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE FUNDS
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0410623988
ReturnHeader/Filer/PhoneNum06517897030
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 TRANSFER ROAD NO 16
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02021-06-04T12:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,413
Liabilities
$5,504
Net assets
$165,909
Revenue
$106,395
Expenses
$317,142
Net income
-$210,747
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • <$500k nonprofits