Civic Intelligence

South Central Minnesota Electrical Workers Industry Welfare Plan

990 • Fiscal year 2022 • EIN 41-1305411

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileN/A

View Organization Page

3001 Metro Drive 500Bloomington, MN 55425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$173,195

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-12%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

3.3%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$55,498,601

Down $7,830,002 (-12%) from 2021

Net Assets

Down

$55,336,810

Down $7,810,365 (-12%) from 2021

Liabilities

Down

$161,791

Down $19,637 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$17,053,059

Up $545,208 (+3.3%) from 2021

Expenses

Down

$16,922,112

Down $1,004,829 (-5.6%) from 2021

Net Income

Up

$130,947

Up $1,550,037 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,268,740Liabilities 2010: $53,939Net Assets 2010: $25,214,8012010Assets 2011: $29,624,178Liabilities 2011: $38,107Net Assets 2011: $29,586,0712011Assets 2012: $31,327,796Liabilities 2012: $39,185Net Assets 2012: $31,288,6112012Assets 2013: $35,132,070Liabilities 2013: $56,100Net Assets 2013: $35,075,9702013Assets 2014: $40,955,495Liabilities 2014: $60,408Net Assets 2014: $40,895,0872014Assets 2015: $41,391,340Liabilities 2015: $98,525Net Assets 2015: $41,292,8152015Assets 2016: $39,985,482Liabilities 2016: $81,045Net Assets 2016: $39,904,4372016Assets 2017: $43,441,427Liabilities 2017: $43,950Net Assets 2017: $43,397,4772017Assets 2018: $45,091,753Liabilities 2018: $42,019Net Assets 2018: $45,049,7342018Assets 2019: $50,430,474Liabilities 2019: $99,743Net Assets 2019: $50,330,7312019Assets 2020: $54,239,086Liabilities 2020: $155,611Net Assets 2020: $54,083,4752020Assets 2021: $63,328,603Liabilities 2021: $181,428Net Assets 2021: $63,147,1752021Assets 2022: $55,498,601Liabilities 2022: $161,791Net Assets 2022: $55,336,8102022Assets 2023: $65,719,238Liabilities 2023: $1,088,018Net Assets 2023: $64,631,2202023Assets 2024: $75,158,458Liabilities 2024: $861,069Net Assets 2024: $74,297,3892024

Highlighted filing

2022

Assets$55,498,601
Liabilities$161,791
Net Assets$55,336,810
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,697,8582010Expenses 2011: $6,995,3172011Revenue 2012: $7,850,554Expenses 2012: $7,034,937Net Income 2012: $815,6172012Revenue 2013: $8,062,318Expenses 2013: $6,810,572Net Income 2013: $1,251,7462013Revenue 2014: $8,694,250Expenses 2014: $7,438,665Net Income 2014: $1,255,5852014Revenue 2015: $9,061,589Expenses 2015: $9,484,072Net Income 2015: -$422,4832015Revenue 2016: $9,936,750Expenses 2016: $11,747,917Net Income 2016: -$1,811,1672016Revenue 2017: $11,923,341Expenses 2017: $11,510,572Net Income 2017: $412,7692017Revenue 2018: $12,559,821Expenses 2018: $13,256,594Net Income 2018: -$696,7732018Revenue 2019: $14,938,770Expenses 2019: $12,105,623Net Income 2019: $2,833,1472019Revenue 2020: $15,446,693Expenses 2020: $14,130,879Net Income 2020: $1,315,8142020Revenue 2021: $16,507,851Expenses 2021: $17,926,941Net Income 2021: -$1,419,0902021Revenue 2022: $17,053,059Expenses 2022: $16,922,112Net Income 2022: $130,9472022Revenue 2023: $18,130,367Expenses 2023: $13,563,131Net Income 2023: $4,567,2362023Revenue 2024: $21,656,471Expenses 2024: $17,935,311Net Income 2024: $3,721,1602024

Highlighted filing

2022

Revenue$17,053,059
Expenses$16,922,112
Net Income$130,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$27,548,624
Mission and Program Overview

Mission

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,147,175$55,336,810▼ $7,810,365
Investments in Publicly Traded Securities$59,941,099$51,988,811▼ $7,952,288
Cash and Non-Interest-Bearing Accounts$1,816,390$1,720,662▼ $95,728
Accounts Receivable$1,502,074$1,718,945▲ $216,871
Prepaid Expenses and Deferred Charges$69,030$70,175▲ $1,145
Savings and Temporary Cash Investments$10$8▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,328,603$55,498,601▼ $7,830,002
Liabilities
Other Liabilities$102,024$75,994▼ $26,030
Deferred Revenue$49,199$60,141▲ $10,942
Accounts Payable and Accrued Expenses$30,205$25,656▼ $4,549
Total Liabilities$181,428$161,791▼ $19,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,147,175$55,336,810▼ $7,810,365
Total Liabilities and Net Assets / Fund Balance$63,328,603$55,498,601▼ $7,830,002
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Dean HogstadTrustee-$132,203$132,203
Sean SannesTrustee$1,592$13,232$14,824

Board Members and Trustees

NameTitle
Chad KatzungTrustee
David MandersonTrustee
Don HameisterTrustee
Kristin CausbyTrustee
Mark DraperTrustee
Steven OlsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationClaims Processing And Administration3001 METRO DRIVE, Bloomington, MN 55425$299,248
Umr INCNetwork Management Fees400 EAST BUSINESS WAY SUITE 100, Cincinnati, OH 45241$219,141
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,957,692
Investment Income
$1,095,367
Other Revenue
$0
Change in Net Assets
$130,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,016,141
Revenue Not Reported on Financial Statements
$36,918
Revenue Not Reported on Form 990
$-7,941,312
Total Revenue per Audited Statements
$9,074,829
Total Revenue per Form 990
$17,053,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,906
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---$16,533,206
Fees for Services Management---$196,548
Fees for Services Legal---$54,276
Fees for Services Other---$51,550
Fees for Service Investment Mgmnt Fees---$36,918
Fees for Services Accounting---$20,297
Insurance---$16,113
Office Expenses---$6,938
Conferences and Meetings---$3,786
Other Expenses---$2,480
Total Functional Expenses$0$0$0$16,922,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,922,112
Expenses per Audited Statements$16,885,194
Total Expenses per Audited Statements$16,885,194
Expenses Not Reported on Financial Statements$36,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unallocated Deposits$75,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Although the trustees retain the ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the plan.”

Form 990, Part VI, Section A, Line 7A

“Four members of the board of trustees shall be known as employer trustees and are appointed by the employer association, national electrical contractors association, inc. Four members of the board of trustees shall be known as union trustees and are appointed by international brotherhood of electrical workers local union no. 343.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of trustees (governing body).”

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

“Form 990 is provided to and reviewed by the entire board of trustees prior to its filing.”

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

“The trustees constantly monitor the actions of every trustee to verify that they are avoiding any conflict of interest or appearance of any conflict of interest. The trustees will seek legal advice regarding any conflicts of interest they encounter in fulfilling their duties to the plan.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to participants, upon request, at the third party administrator's office in bloomington, mn.”

Filing and Contact Details

Filer

Filer Name
South Central Minnesota Electrical
EIN
41-1305411
Phone
9528540795
Address
3001 METRO DRIVE 500, BLOOMINGTON, MN 55425

Signing Officer

Name
Kristin Causby
Title
Trustee
Phone
9528540795
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Causby
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 699 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/ProgramServiceRevenueGrp/Desc1PARTICIPANT AND RETIREE CONTRIBUT
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION DRUG REBATE
IRS990/ProgramServiceRevenueGrp/Desc3COBRA PREMIUM ASSISTANCE REIMBURS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNALLOCATED DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD KATZUNG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR MEMBERS OF THE BOARD OF TRUSTEES SHALL BE KNOWN AS EMPLOYER TRUSTEES AND ARE APPOINTED BY THE EMPLOYER ASSOCIATION, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. FOUR MEMBERS OF THE BOARD OF TRUSTEES SHALL BE KNOWN AS UNION TRUSTEES AND ARE APPOINTED BY INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION NO. 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES CONSTANTLY MONITOR THE ACTIONS OF EVERY TRUSTEE TO VERIFY THAT THEY ARE AVOIDING ANY CONFLICT OF INTEREST OR APPEARANCE OF ANY CONFLICT OF INTEREST. THE TRUSTEES WILL SEEK LEGAL ADVICE REGARDING ANY CONFLICTS OF INTEREST THEY ENCOUNTER IN FULFILLING THEIR DUTIES TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PARTICIPANTS, UPON REQUEST, AT THE THIRD PARTY ADMINISTRATOR'S OFFICE IN BLOOMINGTON, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,498,601
Liabilities
$161,791
Net assets
$55,336,810
Revenue
$17,053,059
Expenses
$16,922,112
Net income
$130,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.2$0.86$74.3$21.7$17.9$3.72
2023Detailed filing. Detailed filing data is available for this year.$65.7$1.09$64.6$18.1$13.6$4.57
2022Detailed filing. Detailed filing data is available for this year.$55.5$0.16$55.3$17.1$16.9$0.13
2021Detailed filing. Detailed filing data is available for this year.$63.3$0.18$63.1$16.5$17.9$1.42
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.16$54.1$15.4$14.1$1.32
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.10$50.3$14.9$12.1$2.83
2018Detailed filing. Detailed filing data is available for this year.$45.1$0.04$45.0$12.6$13.3$0.70
2017Detailed filing. Detailed filing data is available for this year.$43.4$0.04$43.4$11.9$11.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$40.0$0.08$39.9$9.94$11.7$1.81
2015Detailed filing. Detailed filing data is available for this year.$41.4$0.10$41.3$9.06$9.48$0.42
2014Detailed filing. Detailed filing data is available for this year.$41.0$0.06$40.9$8.69$7.44$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.06$35.1$8.06$6.81$1.25
2012Summary only. Only limited summary data is available for this year.$31.3$0.04$31.3$7.85$7.03$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.04$29.6$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.05$25.2$6.70