Civic Intelligence

St Paul Electrical Workers Reserve Trust

990 • Fiscal year 2014 • EIN 41-1334004

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.IBEW110.ORG

View Organization Page

1330 Conway StreetSaint Paul, MN 55106

(651) 776-4239

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$95,762,529

Up $20,074,974 (+27%) from 2013

Net Assets

Up

$84,536,042

Up $8,917,281 (+12%) from 2013

Liabilities

Up

$11,226,487

Up $11,157,693 (+16219%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$11,747,458

Up $2,633,341 (+29%) from 2013

Expenses

Up

$3,456,551

Up $222,057 (+6.9%) from 2013

Net Income

Up

$8,290,907

Up $2,411,284 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $52,094,078Liabilities 2010: $50,846Net Assets 2010: $52,043,2322010Assets 2011: $54,524,664Liabilities 2011: $51,066Net Assets 2011: $54,473,5982011Assets 2012: $64,960,275Liabilities 2012: $59,523Net Assets 2012: $64,900,7522012Assets 2013: $75,687,555Liabilities 2013: $68,794Net Assets 2013: $75,618,7612013Assets 2014: $95,762,529Liabilities 2014: $11,226,487Net Assets 2014: $84,536,0422014Assets 2015: $101,752,333Liabilities 2015: $15,858,039Net Assets 2015: $85,894,2942015Assets 2016: $119,912,419Liabilities 2016: $22,625,051Net Assets 2016: $97,287,3682016Assets 2017: $132,927,221Liabilities 2017: $22,055,985Net Assets 2017: $110,871,2362017Assets 2018: $153,595,173Liabilities 2018: $30,796,814Net Assets 2018: $122,798,3592018Assets 2019: $154,068,667Liabilities 2019: $24,202,817Net Assets 2019: $129,865,8502019Assets 2020: $163,999,224Liabilities 2020: $27,525,402Net Assets 2020: $136,473,8222020Assets 2021: $202,369,489Liabilities 2021: $34,066,925Net Assets 2021: $168,302,5642021Assets 2022: $166,227,433Liabilities 2022: $19,191,877Net Assets 2022: $147,035,5562022Assets 2023: $182,800,730Liabilities 2023: $17,340,627Net Assets 2023: $165,460,1032023Assets 2024: $220,477,437Liabilities 2024: $19,404,490Net Assets 2024: $201,072,9472024

Highlighted filing

2014

Assets$95,762,529
Liabilities$11,226,487
Net Assets$84,536,042
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0Expenses 2010: $2,966,5842010Expenses 2011: $3,158,4892011Expenses 2012: $3,176,8192012Revenue 2013: $9,114,117Expenses 2013: $3,234,494Net Income 2013: $5,879,6232013Revenue 2014: $11,747,458Expenses 2014: $3,456,551Net Income 2014: $8,290,9072014Revenue 2015: $11,832,120Expenses 2015: $3,493,984Net Income 2015: $8,338,1362015Revenue 2016: $9,917,406Expenses 2016: $3,549,528Net Income 2016: $6,367,8782016Revenue 2017: $11,691,312Expenses 2017: $3,753,732Net Income 2017: $7,937,5802017Revenue 2018: $14,239,011Expenses 2018: $3,901,991Net Income 2018: $10,337,0202018Revenue 2019: $12,783,358Expenses 2019: $3,842,258Net Income 2019: $8,941,1002019Revenue 2020: $9,477,521Expenses 2020: $3,796,196Net Income 2020: $5,681,3252020Revenue 2021: $22,002,363Expenses 2021: $5,013,474Net Income 2021: $16,988,8892021Revenue 2022: $13,180,532Expenses 2022: $4,885,715Net Income 2022: $8,294,8172022Revenue 2023: $12,456,156Expenses 2023: $5,091,005Net Income 2023: $7,365,1512023Revenue 2024: $17,236,017Expenses 2024: $5,257,834Net Income 2024: $11,978,1832024

Highlighted filing

2014

Revenue$11,747,458
Expenses$3,456,551
Net Income$8,290,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$52,174,867
Mission and Program Overview

Mission

To provide medical coverage for bargaining unit retirees, disabled participants, and surviving spouses of deceased bargaining unit participants and retirees.

Provide medical coverage for retirees, disabled participants and surviving spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,618,761$84,536,042▲ $8,917,281
Investments in Publicly Traded Securities$70,148,462$79,799,985▲ $9,651,523
Investments Other Securities$1,350$10,845,363▲ $10,844,013
Savings and Temporary Cash Investments$4,854,935$4,456,679▼ $398,256
Accounts Receivable$681,365$660,502▼ $20,863
Prepaid Expenses and Deferred Charges$1,443--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,687,555$95,762,529▲ $20,074,974
Liabilities
Other Liabilities$0$10,844,013▲ $10,844,013
Accounts Payable and Accrued Expenses$68,794$382,474▲ $313,680
Total Liabilities$68,794$11,226,487▲ $11,157,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,618,761$84,536,042▲ $8,917,281
Total Liabilities and Net Assets / Fund Balance$75,687,555$95,762,529▲ $20,074,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,350--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James SchultChariman, Union Trustee
Peter BourlandMgmt Trustee
Jt PedersonMgmt Trustee Alternate
Randolph LuhrsMgt Trustee
Brandon AndersonUnion Trustee Alternate
Edward NelsonSee Schedule O
Jamie M McnamaraSee Schedule O
Richard WynneSee Schedule O

Highest Paid Contractors

ContractorServicesLocationCompensation
St Paul Electrical Industry Admin ServiProvide Admin Services-$215,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,330,293
Investment Income
$6,412,053
Other Revenue
$5,112
Change in Net Assets
$8,290,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,461,313
Revenue Not Reported on Financial Statements
$286,145
Revenue Not Reported on Form 990
$626,374
Total Revenue per Audited Statements
$12,087,687
Total Revenue per Form 990
$11,747,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,814
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---$2,900,737
Fees for Service Investment Mgmnt Fees---$286,145
Fees for Services Management---$215,242
Insurance---$21,300
Fees for Services Other---$18,875
Fees for Services Accounting---$8,260
Fees for Services Legal---$4,342
Office Expenses---$1,620
Other Expenses---$30
Total Functional Expenses$0$0$0$3,456,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,456,551
Expenses per Audited Statements$3,170,406
Total Expenses per Audited Statements$3,170,406
Expenses Not Reported on Financial Statements$286,145
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
Liability to Return Collateral Held for Securities on Loan$10,844,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of trustees has delegated the day to day administrative duties to st. Paul electrical industry administrative service corporation as the contract administrator of the plan.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the entire board of trustees for review and approval prior to filing.”

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

“The trustees review the plan's conflict of interest policy annually. The trustees determine if a conflict of interest, in facts, exists. They also determine if it is material and if corrective action is required. In addition, peiodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees to ensure that the plan operates in a manner consistent with its puprose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations.”

Form 990, Part VI, Section C, Line 19

“The plan makes it governing documents, conflict of interest policy and financial statements available to participants, but not to the public, upon request at the benefit plan office.”

Part VII Section A, Line 1A

“Trustees are not compensated by the fund. Compensation paid to trustees employed by other related organizations is reported on the form 990s filed with the internal revenue service by the related tax-exempt organization. The following related organizations reported compensation for a trustee listed on the st. Paul electrical workers reserve trust fund 990: edward nelson, union trustee st. Paul electrical construction joint apprenticeship & training fun ein: 41-1304531 jamie mcnamara, union trustee ibew local union no. 110 ein: 41-0235240 richard wynne, management trustee, secretary st. Paul chapter, national electrical contractors association ein: 41-0730995”

Filing and Contact Details

Filer

EIN
41-1334004
Phone
6517764239

Signing Officer

Name
James Schult
Title
Chairman
Phone
6517764239
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schult
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 772 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03234494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09114117
IRS990/ReconcilationRevenueExpnssAmt08290907
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0286145
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010844013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY TO RETURN COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010844013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ST PAUL ADMINISTRATIVE SERVICE CORPORATION
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueSubtotalAmt011461313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010845363
IRS990ScheduleD/TotalExpensesPerForm990Amt03456551
IRS990ScheduleD/TotalLiabilityAmt010844013
IRS990ScheduleD/TotalRevenuePerForm990Amt011747458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012087687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03170406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO ST. PAUL ELECTRICAL INDUSTRY ADMINISTRATIVE SERVICE CORPORATION AS THE CONTRACT ADMINISTRATOR OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES DETERMINE IF A CONFLICT OF INTEREST, IN FACTS, EXISTS. THEY ALSO DETERMINE IF IT IS MATERIAL AND IF CORRECTIVE ACTION IS REQUIRED. IN ADDITION, PEIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES TO ENSURE THAT THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PUPROSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BUT NOT TO THE PUBLIC, UPON REQUEST AT THE BENEFIT PLAN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE FUND. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990S FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE ST. PAUL ELECTRICAL WORKERS RESERVE TRUST FUND 990: EDWARD NELSON, UNION TRUSTEE ST. PAUL ELECTRICAL CONSTRUCTION JOINT APPRENTICESHIP & TRAINING FUN EIN: 41-1304531 JAMIE MCNAMARA, UNION TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 RICHARD WYNNE, MANAGEMENT TRUSTEE, SECRETARY ST. PAUL CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EIN: 41-0730995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII SECTION A, LINE 1A
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1080
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,762,529
Liabilities
$11,226,487
Net assets
$84,536,042
Revenue
$11,747,458
Expenses
$3,456,551
Net income
$8,290,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$19.4$201$17.2$5.26$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$17.3$165$12.5$5.09$7.37
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$166$19.2$147$13.2$4.89$8.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$34.1$168$22.0$5.01$17.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$27.5$136$9.48$3.80$5.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$24.2$130$12.8$3.84$8.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$30.8$123$14.2$3.90$10.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$22.1$111$11.7$3.75$7.94
2016Detailed filing. Detailed filing data is available for this year.$120$22.6$97.3$9.92$3.55$6.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$102$15.9$85.9$11.8$3.49$8.34
2014Detailed filing. Detailed filing data is available for this year.$95.8$11.2$84.5$11.7$3.46$8.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.7$0.07$75.6$9.11$3.23$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$0.06$64.9$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.05$54.5$3.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.05$52.0$2.97