Civic Intelligence

Pipe Trades Services Mn Welfare Fund

990 • Fiscal year 2020 • EIN 41-0761972

May 01, 2019 to Apr 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.PTSMN.ORG

View Organization Page

4461 White Bear Pkwy 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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

31st percentile

3.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$115,408,452

Up $3,940,047 (+3.5%) from 2019

Net Assets

Up

$115,373,623

Up $3,905,218 (+3.5%) from 2019

Liabilities

Up

$34,829

Up $34,829 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Up

$108,292,234

Up $12,042,574 (+13%) from 2019

Expenses

Up

$109,896,129

Up $8,555,734 (+8.4%) from 2019

Net Income

Up

-$1,603,895

Up $3,486,840 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$115,408,452
Liabilities$34,829
Net Assets$115,373,623
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$108,292,234
Expenses$109,896,129
Net Income-$1,603,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$108,384,636
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$111,468,405$115,373,623▲ $3,905,218
Investments in Publicly Traded Securities$92,564,721$87,656,145▼ $4,908,576
Cash and Non-Interest-Bearing Accounts$8,267,074$8,886,312▲ $619,238
Savings and Temporary Cash Investments$8,216,607$8,607,259▲ $390,652
Accounts Receivable$0$7,432,401▲ $7,432,401
Prepaid Expenses and Deferred Charges$0$10,857▲ $10,857
Land, Buildings, and Equipment, Net$1,005$640▼ $365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,468,405$115,408,452▲ $3,940,047
Other Assets Total$2,418,998$2,814,838▲ $395,840
Liabilities
Accounts Payable and Accrued Expenses$0$34,829▲ $34,829
Total Liabilities$0$34,829▲ $34,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,468,405$115,373,623▲ $3,905,218
Total Liabilities and Net Assets / Fund Balance$111,468,405$115,408,452▲ $3,940,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640$1,183$1,823
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jake PettitBoard Chair
Doug JonesCo-chair (beg. 5/2019)
Kristen OlsonCo-chair (thru 5/2019)
Gary ThadenTrustee
Jeff HubertyTrustee
Joe LaneTrustee
Mike TievaTrustee
Scott SeathTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpartners INCClaims Processing8170 33RD AVE S, Bloomington, MN 55425$4,118,626
Pipe Trades Services Mn INCContract Administrator4461 WHITE BEAR PARKWAY STE 1, White Bear Lake, MN 55110$1,671,683
Twele Capital ManagementInvestment Advisory5601 SMETANA DRIVE SUITE 707, Minnetonka, MN 55343$351,005
Delta Dental Plan Of MinnesotaClaims Processing500 S WASHINGTON AVENUE, Minneapolis, MN 55415$290,814
Vision Service PlanClaims Processing200 S WACKER DR SUITE 3080, Chicago, IL 60606$174,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,887,369
Investment Income
$2,477,734
Other Revenue
$1,927,131
Change in Net Assets
$-1,603,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,458,651
Revenue Not Reported on Financial Statements
$1,833,583
Revenue Not Reported on Form 990
$-143,180
Other Revenue Adjustments
$1,833,583
Total Revenue per Audited Statements
$106,315,471
Total Revenue per Form 990
$108,292,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,070,454
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---$92,825,675
Fees for Services Management---$1,671,683
All Other Expenses---$380,452
Fees for Service Investment Mgmnt Fees---$350,855
Fees for Services Other---$172,129
Fees for Services Legal---$65,916
Fees for Services Accounting---$60,635
Insurance---$8,546
Other Expenses---$2,960
Total Functional Expenses$0$0$0$109,896,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,896,129
Expenses per Audited Statements$109,697,387
Total Expenses per Audited Statements$109,697,387
Expenses Not Reported on Financial Statements$198,742
Other Expense Adjustments$198,742
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% 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$-9,671,741
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 35% controlled entity
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.”

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. Or trustees of the pipe trades services mn welfare fund believe 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 PKWY STE 1, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Doug Jones
Title
Board Chair
Phone
6516454540
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jones
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:

“Net loss of grantor trust 37,886. 481(a) adjustment - cash to accrual 5,614,407.”

PART XII, LINE 1:

“The trust is changing the accounting method used to prepare the form 990 from cash method to accrual method. The trust maintains its books and records on the accrual method and is changing the accounting method used to prepare the form 990 to be consistent with its books and records. The trust has filed form 3115 to report the change in method of accounting.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss of grantor trust -37,886. 481(a) adjustment - cash to accrual 1,871,469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net loss of disregarded entity 198,742.”

Raw XML AppendixShowing 400 of 823 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08546
IRS990/InvestmentIncomeGrp/ExclusionAmt02477734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02477734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092564721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087656145
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640
IRS990/LandBldgEquipCostOrOtherBssAmt01823
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt092402
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING MEDICAL BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111468405
IRS990/NetAssetsOrFundBalancesEOYAmt0115373623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-37886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02418998
IRS990/OtherAssetsTotalGrp/EOYAmt02814838
IRS990/OtherChangesInNetAssetsAmt05652293
IRS990/OtherExpensesGrp/Desc0PIPE TRADES HEALTH CARE
IRS990/OtherExpensesGrp/Desc1CONTRACT ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc3UA RECIPROCITY SYS ACCE
IRS990/OtherExpensesGrp/TotalAmt09671741
IRS990/OtherExpensesGrp/TotalAmt14678987
IRS990/OtherExpensesGrp/TotalAmt26550
IRS990/OtherExpensesGrp/TotalAmt32960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT-CASH TO ACCRUAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01871469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01871469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193548
IRS990/OtherRevenueTotalAmt01965017
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010857
IRS990/PrincipalOfficerNm0DOUG JONES
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/RelatedOrExemptFuncIncomeAmt087788821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19788248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26310300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087788821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19788248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26310300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt086255738
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02610065
IRS990/PYOtherExpensesAmt015084657
IRS990/PYOtherRevenueAmt0-238049
IRS990/PYProgramServiceRevenueAmt093877644
IRS990/PYRevenuesLessExpensesAmt0-5090735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101340395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096249660
IRS990/ReconcilationRevenueExpnssAmt0-1603895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-37886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111468405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115373623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08216607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08607259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0198742
IRS990ScheduleD/ExpensesSubtotalAmt0109697387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143180
IRS990ScheduleD/OtherExpensesNotIncludedAmt0198742
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01833583
IRS990ScheduleD/RevenueNotReportedAmt0-143180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01833583
IRS990ScheduleD/RevenueSubtotalAmt0106458651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS OF GRANTOR TRUST -37,886. 481(A) ADJUSTMENT - CASH TO ACCRUAL 1,871,469.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS OF DISREGARDED ENTITY 198,742.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640
IRS990ScheduleD/TotalExpensesPerForm990Amt0109896129
IRS990ScheduleD/TotalRevenuePerForm990Amt0108292234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106315471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109697387
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIPE TRADES HEALTH CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% COMMONLY CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-9671741
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.
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. OR TRUSTEES OF THE PIPE TRADES SERVICES MN WELFARE FUND BELIEVE 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/ExplanationTxt4NET LOSS OF GRANTOR TRUST 37,886. 481(A) ADJUSTMENT - CASH TO ACCRUAL 5,614,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST IS CHANGING THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 FROM CASH METHOD TO ACCRUAL METHOD. THE TRUST MAINTAINS ITS BOOKS AND RECORDS ON THE ACCRUAL METHOD AND IS CHANGING THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 TO BE CONSISTENT WITH ITS BOOKS AND RECORDS. THE TRUST HAS FILED FORM 3115 TO REPORT THE CHANGE IN METHOD OF ACCOUNTING.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1:
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/EndOfYearAssetsAmt0189753
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACY BENEFIT MANAGEMENT COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-267010
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04461 WHITE BEAR PKWY 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/OwnershipPct00.33330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIPE TRADES SERVICES MN BUILDING TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PIPE TRADES SERVICES MN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23D MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3A & E PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AW KUETTEL & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5A-1 REFRIGERATION SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ACCESS MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ACI PLUMBING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ACLARA SMART GRID SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ADAM'S ON-TIME PLBG & WATER HTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ADVANTAGE AIR HEATING & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ADVANTAGE POINT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AECOM MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AIR CONDITIONING ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AIR MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15AIRCORPS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ALBERS MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ALEXANDER PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ALLAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ALLIANCE MECHANICAL SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ALTA HEATING AND PLUMBING INC DBA CLEARW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21ANDERSON PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ARCHER MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ARCHITECT MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24AREA MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ARI MECHANICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ARMOR MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ARROW SPRINKLER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ASSOCIATED MECH CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ATLANTIC PLANT MAINT ATTNCOLEENGLASSCOCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30AUGUST WINTER & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31AZCO INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,408,452
Liabilities
$34,829
Net assets
$115,373,623
Revenue
$108,292,234
Expenses
$109,896,129
Net income
-$1,603,895
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