Civic Intelligence

Pipe Trades Services Mn Welfare Fund

990 • Fiscal year 2018 • EIN 41-0761972

May 01, 2017 to Apr 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A

View Organization Page

4461 White Bear Parkway Ste 1White Bear Lake, MN 55110

(651) 645-4540

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$112,611,198

Down $5,126,468 (-4.4%) from 2017

Net Assets

Down

$112,611,198

Down $5,122,235 (-4.4%) from 2017

Liabilities

Down

$0

Down $4,233 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Up

$94,039,516

Up $3,505,565 (+3.9%) from 2017

Expenses

Up

$99,979,291

Up $11,940,458 (+14%) from 2017

Net Income

Down

-$5,939,775

Down $8,434,893 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2011: $56,724,962Liabilities 2011: $0Net Assets 2011: $56,724,9622011Assets 2012: $67,638,633Liabilities 2012: $0Net Assets 2012: $67,638,6332012Assets 2013: $77,125,392Liabilities 2013: $0Net Assets 2013: $77,125,3922013Assets 2014: $93,602,627Liabilities 2014: $0Net Assets 2014: $93,602,6272014Assets 2015: $109,682,478Liabilities 2015: $0Net Assets 2015: $109,682,4782015Assets 2016: $112,735,022Liabilities 2016: $0Net Assets 2016: $112,735,0222016Assets 2017: $117,737,666Liabilities 2017: $4,233Net Assets 2017: $117,733,4332017Assets 2018: $112,611,198Liabilities 2018: $0Net Assets 2018: $112,611,1982018Assets 2019: $111,468,405Liabilities 2019: $0Net Assets 2019: $111,468,4052019Assets 2020: $115,408,452Liabilities 2020: $34,829Net Assets 2020: $115,373,6232020Assets 2021: $124,255,702Liabilities 2021: $84,756Net Assets 2021: $124,170,9462021Assets 2022: $103,560,351Liabilities 2022: $67,549Net Assets 2022: $103,492,8022022Assets 2023: $94,537,655Liabilities 2023: $45,362Net Assets 2023: $94,492,2932023Assets 2024: $101,893,763Liabilities 2024: $49,995Net Assets 2024: $101,843,7682024Assets 2025: $111,703,571Liabilities 2025: $88,977Net Assets 2025: $111,614,5942025

Highlighted filing

2018

Assets$112,611,198
Liabilities$0
Net Assets$112,611,198
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $55,631,0332011Expenses 2012: $54,178,4602012Expenses 2013: $55,931,8052013Revenue 2014: $80,001,915Expenses 2014: $63,524,680Net Income 2014: $16,477,2352014Revenue 2015: $83,433,334Expenses 2015: $71,522,007Net Income 2015: $11,911,3272015Revenue 2016: $88,917,030Expenses 2016: $83,303,400Net Income 2016: $5,613,6302016Revenue 2017: $90,533,951Expenses 2017: $88,038,833Net Income 2017: $2,495,1182017Revenue 2018: $94,039,516Expenses 2018: $99,979,291Net Income 2018: -$5,939,7752018Revenue 2019: $96,249,660Expenses 2019: $101,340,395Net Income 2019: -$5,090,7352019Revenue 2020: $108,292,234Expenses 2020: $109,896,129Net Income 2020: -$1,603,8952020Revenue 2021: $108,617,463Expenses 2021: $107,032,992Net Income 2021: $1,584,4712021Revenue 2022: $111,286,740Expenses 2022: $119,456,088Net Income 2022: -$8,169,3482022Revenue 2023: $117,150,816Expenses 2023: $121,667,996Net Income 2023: -$4,517,1802023Revenue 2024: $127,795,458Expenses 2024: $121,437,904Net Income 2024: $6,357,5542024Revenue 2025: $140,356,260Expenses 2025: $132,732,539Net Income 2025: $7,623,7212025

Highlighted filing

2018

Revenue$94,039,516
Expenses$99,979,291
Net Income-$5,939,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$94,865,950
Mission and Program Overview

Mission

Providing medical benefits

To provide eligible pipe trades members and their dependents with health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,733,433$112,611,198▼ $5,122,235
Investments in Publicly Traded Securities$70,094,380$94,210,300▲ $24,115,920
Cash and Non-Interest-Bearing Accounts$8,320,720$8,245,607▼ $75,113
Savings and Temporary Cash Investments$37,271,408$7,893,630▼ $29,377,778
Land, Buildings, and Equipment, Net$1,823$1,369▼ $454
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,737,666$112,611,198▼ $5,126,468
Other Assets Total$2,049,335$2,260,292▲ $210,957
Liabilities
Accounts Payable and Accrued Expenses$4,233$0▼ $4,233
Total Liabilities$4,233$0▼ $4,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,733,433$112,611,198▼ $5,122,235
Total Liabilities and Net Assets / Fund Balance$117,737,666$112,611,198▼ $5,126,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,369$454$1,823
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Scott GaleBoard Chair
Kristen OlsonCo-chair
Doug JonesTrustee
Gary ThadenTrustee
Jake PettitTrustee
Jeff HubertyTrustee
Mike TievaTrustee
Tom Vail Thru 73117Trustee
Tony PooleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pipe Trades Services Mn INCContract Administrator4461 WHITE BEAR PARKWAY STE 1, White Bear Lake, MN 55110$1,641,485
Healthpartners INCClaims Processing8170 33RD AVE S, Bloomington, MN 55425$1,584,209
Twele Capital ManagementInvestment Advisory5601 SMETANA DRIVE SUITE 707, Minnetonka, MN 55343$378,016
Delta Dental Plan Of MinnesotaClaims Processing500 S WASHINGTON AVENUE, Minneapolis, MN 55415$314,818
Leonard O'brien Spencer GaleLegal100 S 5TH ST 2500, Minneapolis, MN 55402$248,284
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,086,263
Investment Income
$2,277,009
Other Revenue
$-323,756
Change in Net Assets
$-5,939,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,169,198
Revenue Not Reported on Financial Statements
$-129,682
Revenue Not Reported on Form 990
$1,080,467
Other Revenue Adjustments
$-129,682
Total Revenue per Audited Statements
$95,249,665
Total Revenue per Form 990
$94,039,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,532,421
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---$88,446,870
Fees for Services Management---$1,641,485
Fees for Service Investment Mgmnt Fees---$378,016
Fees for Services Legal---$248,284
All Other Expenses---$179,028
Fees for Services Accounting---$88,470
Fees for Services Other---$70,275
Insurance---$18,058
Other Expenses---$16,354
Office Expenses---$2,178
Total Functional Expenses$0$0$0$99,979,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,979,291
Total Expenses per Audited Statements$99,577,577
Expenses per Audited Statements$99,515,950
Expenses Not Reported on Financial Statements$463,341
Other Expense Adjustments$463,341
Expenses Not Reported on Form 990$61,627
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% COMMONLY CONTROLLED ENTITYPipe Trades Health Care Services, a Commonly Controlled Entity, Pays All Operating Expenses for the Organization. the Organization Reimburses Pipe Trades Health Care Services for These Expenses Annually.No$-6,025,159
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust does not have any employees. Claims processing and routine administrative tasks are performed by the pipe trades services mn, inc., a taxable corporation established by the trust and other benefit funds to facilitate day to day administrative functions.”

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

“The administrator and the trustees review the form 990 and will consult with the preparer regarding any item that they determine to be insufficient or requiring additional information or discussion. A copy of the form 990 is also submitted to the fund's legal counsel.”

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

“Each trustee completes an annual disclosure form for potential conflicts of interest, and is required to inform the trust of any conflict that the trustees believe may have arisen. If the administrative staff of the pipe trades services mn, inc. Believes a conflict has arisen, or if information of a potential conflict is discovered in any other manner, that information is communicated to the trustees for review and attention.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pipe Trades Services Mn Welfare Fund
EIN
41-0761972
Phone
6516454540
Address
4461 WHITE BEAR PARKWAY STE 1, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Kristen Olson
Title
Chairman
Phone
6516454540
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Olson
Formed
1955
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income of grantor trust -75,837. Change in equity of disregarded entity -187,090.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - change in receivables 152,389. Gain of grantor trust 75,837. Net revenues earned by disregared entity -357,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eliminating entry 61,627.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - change in accruals 463,341.”

Raw XML AppendixShowing 400 of 768 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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IRS990/GrossReceiptsAmt094865950
IRS990/GrossRentsGrp/RealAmt0123501
IRS990/GrossSalesOfInventoryAmt05488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt018058
IRS990/InvestmentIncomeGrp/ExclusionAmt02224427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02224427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070094380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094210300
IRS990/IRPDocumentCnt01123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369
IRS990/LandBldgEquipCostOrOtherBssAmt01823
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0373689
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt089349
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING MEDICAL BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117733433
IRS990/NetAssetsOrFundBalancesEOYAmt0112611198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-357908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-357908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01080467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02049335
IRS990/OtherAssetsTotalGrp/EOYAmt02260292
IRS990/OtherChangesInNetAssetsAmt0-262927
IRS990/OtherExpensesGrp/Desc0PIPE TRADES HEALTH CARE
IRS990/OtherExpensesGrp/Desc1CONTRACT ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DEPARTMENT OF LABOR AUD
IRS990/OtherExpensesGrp/Desc3HEALTH MANAGEMENT
IRS990/OtherExpensesGrp/TotalAmt06025159
IRS990/OtherExpensesGrp/TotalAmt12253158
IRS990/OtherExpensesGrp/TotalAmt2611956
IRS990/OtherExpensesGrp/TotalAmt316354
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE HEALTH FUND
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077650480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19238390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25197393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077650480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19238390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25197393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt084575884
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01805433
IRS990/PYOtherExpensesAmt03395337
IRS990/PYOtherRevenueAmt0-36797
IRS990/PYProgramServiceRevenueAmt088765315
IRS990/PYRevenuesLessExpensesAmt02495118
IRS990/PYSalariesCompEmpBnftPaidAmt067612
IRS990/PYTotalExpensesAmt088038833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090533951
IRS990/ReconcilationRevenueExpnssAmt0-5939775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117733433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112611198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037271408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07893630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823
IRS990ScheduleD/ExpensesNotReportedAmt061627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0463341
IRS990ScheduleD/ExpensesSubtotalAmt099515950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01080467
IRS990ScheduleD/OtherExpensesIncludedAmt061627
IRS990ScheduleD/OtherExpensesNotIncludedAmt0463341
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-129682
IRS990ScheduleD/RevenueNotReportedAmt01080467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-129682
IRS990ScheduleD/RevenueSubtotalAmt094169198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT - CHANGE IN RECEIVABLES 152,389. GAIN OF GRANTOR TRUST 75,837. NET REVENUES EARNED BY DISREGARED ENTITY -357,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATING ENTRY 61,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - CHANGE IN ACCRUALS 463,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369
IRS990ScheduleD/TotalExpensesPerForm990Amt099979291
IRS990ScheduleD/TotalRevenuePerForm990Amt094039516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095249665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099577577
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIPE TRADES HEALTH CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% COMMONLY CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-6025159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PIPE TRADES HEALTH CARE SERVICES, A COMMONLY CONTROLLED ENTITY, PAYS ALL OPERATING EXPENSES FOR THE ORGANIZATION. THE ORGANIZATION REIMBURSES PIPE TRADES HEALTH CARE SERVICES FOR THESE EXPENSES ANNUALLY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT HAVE ANY EMPLOYEES. CLAIMS PROCESSING AND ROUTINE ADMINISTRATIVE TASKS ARE PERFORMED BY THE PIPE TRADES SERVICES MN, INC., A TAXABLE CORPORATION ESTABLISHED BY THE TRUST AND OTHER BENEFIT FUNDS TO FACILITATE DAY TO DAY ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR AND THE TRUSTEES REVIEW THE FORM 990 AND WILL CONSULT WITH THE PREPARER REGARDING ANY ITEM THAT THEY DETERMINE TO BE INSUFFICIENT OR REQUIRING ADDITIONAL INFORMATION OR DISCUSSION. A COPY OF THE FORM 990 IS ALSO SUBMITTED TO THE FUND'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE COMPLETES AN ANNUAL DISCLOSURE FORM FOR POTENTIAL CONFLICTS OF INTEREST, AND IS REQUIRED TO INFORM THE TRUST OF ANY CONFLICT THAT THE TRUSTEES BELIEVE MAY HAVE ARISEN. IF THE ADMINISTRATIVE STAFF OF THE PIPE TRADES SERVICES MN, INC. BELIEVES A CONFLICT HAS ARISEN, OR IF INFORMATION OF A POTENTIAL CONFLICT IS DISCOVERED IN ANY OTHER MANNER, THAT INFORMATION IS COMMUNICATED TO THE TRUSTEES FOR REVIEW AND ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME OF GRANTOR TRUST -75,837. CHANGE IN EQUITY OF DISREGARDED ENTITY -187,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIPE TRADE SERVICES MN WELFARE FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LABOR VALUE RX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812225045
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0123791
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACY BENEFIT MANAGEMENT COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-357908
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04461 WHITE BEAR PARKWAY STE 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITE BEAR LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0416251939
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1410918427
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.55000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIPE TRADES SERVICES MN BUILDING TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13D MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2A & E PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AC & R SPECIALISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADAM'S ON-TIME PLBG & WATER HTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANTAGE POINT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AIR CONDITIONING ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AIRCORPS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALBERS MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALLAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ALLIANCE MECHANICAL SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ALTA HEATING AND PLUMBING INC DBA CLEARW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ARCHER MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ARCHITECT MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AREA MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ARI MECHANICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ARMOR MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ASSOCIATED MECH CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ATLANTIC PLANT MAINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19AZCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BAKER GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BARNES PLBG CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BARTYLLA PLUMBING & HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BASSETT MECHANICAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,611,198
Liabilities
$0
Net assets
$112,611,198
Revenue
$94,039,516
Expenses
$99,979,291
Net income
-$5,939,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$112$0.09$112$140$133$7.62
2024Detailed filing. Detailed filing data is available for this year.$102$0.05$102$128$121$6.36
2023Detailed filing. Detailed filing data is available for this year.$94.5$0.05$94.5$117$122$4.52
2022Detailed filing. Detailed filing data is available for this year.$104$0.07$103$111$119$8.17
2021Detailed filing. Detailed filing data is available for this year.$124$0.08$124$109$107$1.58
2020Detailed filing. Detailed filing data is available for this year.$115$0.03$115$108$110$1.60
2019Detailed filing. Detailed filing data is available for this year.$111$0.00$111$96.2$101$5.09
2018Detailed filing. Detailed filing data is available for this year.$113$0.00$113$94.0$100.0$5.94
2017Summary only. Only limited summary data is available for this year.$118$0.00$118$90.5$88.0$2.50
2016Detailed filing. Detailed filing data is available for this year.$113$0.00$113$88.9$83.3$5.61
2015Detailed filing. Detailed filing data is available for this year.$110$0.00$110$83.4$71.5$11.9
2014Summary only. Only limited summary data is available for this year.$93.6$0.00$93.6$80.0$63.5$16.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$0.00$77.1$55.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.00$67.6$54.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.00$56.7$55.6