Civic Intelligence

Graphic Communications Local 1 B Health & Welfare Funds

990EZ • Fiscal year 2022 • EIN 41-0623988

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A

View Organization Page

654 Transfer Road 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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

9.7%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

3297%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$111,926

Up $9,927 (+9.7%) from 2021

Net Assets

Up

$108,683

Up $6,984 (+6.9%) from 2021

Liabilities

Up

$3,243

Up $2,943 (+981%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$45,560

Up $44,219 (+3297%) from 2021

Expenses

Down

$38,576

Down $26,975 (-41%) from 2021

Net Income

Up

$6,984

Up $71,194 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$111,926
Liabilities$3,243
Net Assets$108,683
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$45,560
Expenses$38,576
Net Income$6,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$45,560
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

Program Services

DescriptionGrantsExpenses
THE PLAN PROVIDES MEDICAL BENEFITS, DISABILITY INCOME REPLACEMENT BENEFITS AND LIFE INSURANCE FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY HALLBERGSecretary-$0--
ALLEN OLSENTrustee-$0--
TOM SNYDERTrustee-$0--
DAVID BAUMGARDNERChairman-$0--
ROB RANKINTrustee-$0--
STEVE BONOFFTrustee-$0--
DAN WINTERTrustee-$0--
JIM LONGERBONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Graphic Communications Local 1b
EIN
41-0623988
Phone
6517897030
Address
654 TRANSFER ROAD 16, ST PAUL, MN 55114

Signing Officer

Name
Marty Hallberg
Title
Secretary
Phone
6517897030
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 212.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,714. Description: office supplies. Amount: 211. Description: bank fees. Amount: 1,265. Total to form 990-ez, line 16: 5,190.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 19,000. End of year amount: 18,219.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 300. End of year amount: 3,243.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0718
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTY HALLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum06517897030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 TRANSFER ROAD 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032668
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111926
IRS990EZ/GrossReceiptsAmt045560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY HALLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BONOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM LONGERBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018219
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05190
IRS990EZ/OtherRevenueTotalAmt0212
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND WELFARE FUND
IRS990EZ/ProgramServiceRevenueAmt045348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLAN PROVIDES MEDICAL BENEFITS, DISABILITY INCOME REPLACEMENT BENEFITS AND LIFE INSURANCE FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03243
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038576
IRS990EZ/TotalRevenueAmt045560
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,714. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 211. DESCRIPTION: BANK FEES. AMOUNT: 1,265. TOTAL TO FORM 990-EZ, LINE 16: 5,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 19,000. END OF YEAR AMOUNT: 18,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 3,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY HALLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06517897030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
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 16
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
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/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02023-07-20T10:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLBERG
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,926
Liabilities
$3,243
Net assets
$108,683
Revenue
$45,560
Expenses
$38,576
Net income
$6,984
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