Civic Intelligence

Pipe Trades Services Mn Welfare Fund

990 • Fiscal year 2022 • EIN 41-0761972

May 01, 2021 to Apr 30, 2022 • Filed on Mar 07, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

18th percentile

-7.3%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

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.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

2.5%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$103,560,351

Down $20,695,351 (-17%) from 2021

Net Assets

Down

$103,492,802

Down $20,678,144 (-17%) from 2021

Liabilities

Down

$67,549

Down $17,207 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Up

$111,286,740

Up $2,669,277 (+2.5%) from 2021

Expenses

Up

$119,456,088

Up $12,423,096 (+12%) from 2021

Net Income

Down

-$8,169,348

Down $9,753,819 (-616%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$103,560,351
Liabilities$67,549
Net Assets$103,492,802
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$111,286,740
Expenses$119,456,088
Net Income-$8,169,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$125,987,817
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$124,170,946$103,492,802▼ $20,678,144
Investments in Publicly Traded Securities$94,909,517$73,933,659▼ $20,975,858
Cash and Non-Interest-Bearing Accounts$8,822,961$10,065,485▲ $1,242,524
Accounts Receivable$7,298,795$8,410,727▲ $1,111,932
Savings and Temporary Cash Investments$10,518,897$7,590,595▼ $2,928,302
Prepaid Expenses and Deferred Charges$13,139$14,848▲ $1,709
Land, Buildings, and Equipment, Net$275$0▼ $275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,255,702$103,560,351▼ $20,695,351
Other Assets Total$2,692,118$3,545,037▲ $852,919
Liabilities
Accounts Payable and Accrued Expenses$84,756$67,549▼ $17,207
Total Liabilities$84,756$67,549▼ $17,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,170,946$103,492,802▼ $20,678,144
Total Liabilities and Net Assets / Fund Balance$124,255,702$103,560,351▼ $20,695,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,823$1,823
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Doug JonesChair
Jeff HubertyCo-chair
Gary ThadenTrustee
Jake PettitTrustee
Joe LaneTrustee
Kristen OlsonTrustee
Matt MarquisTrustee
Mike TievaTrustee
Sam ArnoldTrustee
Scott SeathTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Taft Stettinius & Hollister LLPLegal ServicesPO BPX 64591, St Paul, MN 55164$198,499
Plante Moran PllcAccounting Services16060 COLLECTIONS CENTER, Chicago, IL 60693$111,342
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,826,448
Investment Income
$6,511,420
Other Revenue
$1,948,872
Change in Net Assets
$-8,169,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,364,633
Revenue Not Reported on Financial Statements
$1,922,107
Revenue Not Reported on Form 990
$-10,586,689
Other Revenue Adjustments
$1,922,107
Total Revenue per Audited Statements
$98,777,944
Total Revenue per Form 990
$111,286,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,838,779
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---$100,617,309
Fees for Services Management---$1,137,331
Fees for Services Other---$297,266
Fees for Service Investment Mgmnt Fees---$255,630
All Other Expenses---$231,427
Fees for Services Legal---$198,499
Fees for Services Accounting---$111,342
Insurance---$39,005
Travel---$4,009
Other Expenses---$3,060
Advertising---$708
Depreciation Depletion---$275
Total Functional Expenses$0$0$0$119,456,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$119,456,088
Total Expenses per Audited Statements$119,245,745
Expenses per Audited Statements$119,172,002
Expenses Not Reported on Financial Statements$284,086
Other Expense Adjustments$284,086
Expenses Not Reported on Form 990$73,743
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$-11,324,397
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
Mike Tieva
Title
Board Chair
Phone
6516454540
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Tieva
Formed
1955
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
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 23,105. Adjustment - cash to accrual -1,871,469.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Eliminated intercompany expense 73,743.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue of disregarded entity 73,743. Net loss of grantor trust -23,105. 481(a) adjustment - cash to accrual 1,871,469.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eliminated intercompany expense 73,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense of disregarded entity 284,086.”

Raw XML AppendixShowing 400 of 833 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/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014593816
IRS990/LessRentalExpensesGrp/RealAmt0107261
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING MEDICAL BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124170946
IRS990/NetAssetsOrFundBalancesEOYAmt0103492802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04771164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04771164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10660432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02692118
IRS990/OtherAssetsTotalGrp/EOYAmt03545037
IRS990/OtherChangesInNetAssetsAmt0-1848364
IRS990/OtherExpensesGrp/Desc0PIPE TRADES HEALTH CARE
IRS990/OtherExpensesGrp/Desc1CONTRACT ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2NET PRESCRIPTION EXPENS
IRS990/OtherExpensesGrp/Desc3UA RECIPROCITY SYS ACCE
IRS990/OtherExpensesGrp/TotalAmt011329107
IRS990/OtherExpensesGrp/TotalAmt15207910
IRS990/OtherExpensesGrp/TotalAmt223210
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT-CASH TO ACCRUAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01871469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01871469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100508
IRS990/OtherRevenueTotalAmt01971977
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014848
IRS990/PrincipalOfficerNm0MIKE TIEVA
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/RelatedOrExemptFuncIncomeAmt085688955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110528725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26608768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085688955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110528725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26608768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt089341734
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08460300
IRS990/PYOtherExpensesAmt017691258
IRS990/PYOtherRevenueAmt01897769
IRS990/PYProgramServiceRevenueAmt098259394
IRS990/PYRevenuesLessExpensesAmt01584471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107032992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108617463
IRS990/ReconcilationRevenueExpnssAmt0-8169348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124170946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103492802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010518897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07590595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823
IRS990ScheduleD/ExpensesNotReportedAmt073743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0284086
IRS990ScheduleD/ExpensesSubtotalAmt0119172002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10660432
IRS990ScheduleD/OtherExpensesIncludedAmt073743
IRS990ScheduleD/OtherExpensesNotIncludedAmt0284086
IRS990ScheduleD/OtherRevenueAmt073743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01922107
IRS990ScheduleD/RevenueNotReportedAmt0-10586689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01922107
IRS990ScheduleD/RevenueSubtotalAmt0109364633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATED INTERCOMPANY EXPENSE 73,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF DISREGARDED ENTITY 73,743. NET LOSS OF GRANTOR TRUST -23,105. 481(A) ADJUSTMENT - CASH TO ACCRUAL 1,871,469.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATED INTERCOMPANY EXPENSE 73,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE OF DISREGARDED ENTITY 284,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0119456088
IRS990ScheduleD/TotalRevenuePerForm990Amt0111286740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098777944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119245745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIPE TRADES HEALTH CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% COMMONLY CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-11324397
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 23,105. ADJUSTMENT - CASH TO ACCRUAL -1,871,469.
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/EndOfYearAssetsAmt0137542
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PHARMACY BENEFIT MANAGEMENT COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-282256
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/BusinessNameLine1Txt5AC & R SPECIALISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ACI PLUMBING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ADAM'S ON-TIME PLBG & WATER HTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ADMIRAL RADON MECHANICAL SVC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ADVANTAGE AIR HEATING & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ADVANTAGE POINT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AFFINITY PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AIR CONDITIONING ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AIRCORPS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ALBERS MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ALEXANDER PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ALLAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ALLIANCE MECHANICAL SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ALLIED POWER SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ANDERSON HEATING & AIR-CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ANDERSON PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21APEX MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ARCHER MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ARCHITECT MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24AREA MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25AREA MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ARI MECHANICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ARMOR MECHANICAL LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,560,351
Liabilities
$67,549
Net assets
$103,492,802
Revenue
$111,286,740
Expenses
$119,456,088
Net income
-$8,169,348
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