Civic Intelligence

St Paul Electrical Workers Reserve Trust

990 • Fiscal year 2020 • EIN 41-1334004

Oct 01, 2019 to Sep 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.IBEW110.ORG

View Organization Page

1330 Conway Street No 130St Paul, MN 55106

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

2.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

90th percentile

60%

Higher net margin than 90% 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

46th percentile

6.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$163,999,224

Up $9,930,557 (+6.4%) from 2019

Net Assets

Up

$136,473,822

Up $6,607,972 (+5.1%) from 2019

Liabilities

Up

$27,525,402

Up $3,322,585 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$9,477,521

Down $3,305,837 (-26%) from 2019

Expenses

Down

$3,796,196

Down $46,062 (-1.2%) from 2019

Net Income

Down

$5,681,325

Down $3,259,775 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$163,999,224
Liabilities$27,525,402
Net Assets$136,473,822
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$9,477,521
Expenses$3,796,196
Net Income$5,681,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$102,272,470
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 retiree medical funding to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,865,850$136,473,822▲ $6,607,972
Investments in Publicly Traded Securities$123,202,222$132,497,009▲ $9,294,787
Investments Other Securities$23,440,678$27,387,136▲ $3,946,458
Savings and Temporary Cash Investments$6,594,176$3,569,565▼ $3,024,611
Accounts Receivable$831,591$545,514▼ $286,077
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,068,667$163,999,224▲ $9,930,557
Liabilities
Other Liabilities$23,440,678$27,387,136▲ $3,946,458
Accounts Payable and Accrued Expenses$762,139$138,266▼ $623,873
Total Liabilities$24,202,817$27,525,402▲ $3,322,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,865,850$136,473,822▲ $6,607,972
Total Liabilities and Net Assets / Fund Balance$154,068,667$163,999,224▲ $9,930,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,387,136--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Nate SteinAlt Mgmt Trustee
Douglas SuchanekAlt Union Trustee, See Sch
James SchultChariman, Union Trustee
Jt PedersonMgmt Trustee
Peter BourlandMgmt Trustee
Luke KuhlSecretary, Mgmt Trustee, S
Edward NelsonUnion Trustee
Brandon AndersonUnion Trustee Alternate
Jamie M McnamaraUnion Trustee,see Schedule

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationPlan Administrator1330 CONWAY STREET, St Paul, MN 55106$152,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,151,607
Investment Income
$4,323,788
Other Revenue
$2,126
Change in Net Assets
$5,681,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,018,434
Revenue Not Reported on Financial Statements
$459,087
Revenue Not Reported on Form 990
$926,647
Total Revenue per Audited Statements
$9,945,081
Total Revenue per Form 990
$9,477,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,020
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---$3,114,176
Fees for Service Investment Mgmnt Fees---$459,087
Fees for Services Management---$169,484
Insurance---$19,985
Fees for Services Other---$17,940
Fees for Services Accounting---$14,681
Office Expenses---$733
Fees for Services Legal---$80
Other Expenses---$30
Total Functional Expenses$0$0$0$3,796,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,796,196
Expenses per Audited Statements$3,337,109
Total Expenses per Audited Statements$3,337,109
Expenses Not Reported on Financial Statements$459,087
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$27,387,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Wilson-mcshane corporation is responsible for the financial operations of the fund. Wilson-mcshane corporation prepares the general ledger, makes journal entries, manages claims and operational expenses.”

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

“The international brotherhood of electrical workers, local union no.110, afl-cio and st. Paul chapter of the national electrical contractors' association each appoint 50% of the board members.”

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

“The 990 is prepared by the organization's independent public accounting firm based on data provided by management. Once a draft of the filing is available, the 990 isprovided 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.”

Form 990, Part VII, Section A

“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 organizations. The following related organizations reported compensation for a trustee listed on the st. Paul electrical workers reserve trust fund 990: jamie mcnamara, union trustee ibew local union no. 110 ein: 41-0235240 douglas suchanek, alternate union trustee ibew local union no. 110 ein: 41-0235240 luke kuhl, management trustee, secretary st. Paul chapter, national electrical contractors association ein: 41-0730995”

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Workers Reserve Trust
EIN
41-1334004
Phone
9528540795
Address
1330 CONWAY STREET NO 130, ST PAUL, MN 55106

Signing Officer

Name
James Schult
Title
Chair
Phone
9528540795
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schult
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated february 25, 1980, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2020 and 2019 for unrelated business taxable income. In addition, the plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0926647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherLiabilitiesGrp/BOYAmt023440678
IRS990/OtherLiabilitiesGrp/EOYAmt027387136
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION RECAPTURE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02126
IRS990/OtherRevenueTotalAmt02126
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCHULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05151607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05151607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03128425
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06675802
IRS990/PYOtherExpensesAmt0713833
IRS990/PYOtherRevenueAmt02011
IRS990/PYProgramServiceRevenueAmt06105545
IRS990/PYRevenuesLessExpensesAmt08941100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03842258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012783358
IRS990/ReconcilationRevenueExpnssAmt05681325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129865850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136473822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06594176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03569565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0459087
IRS990ScheduleD/ExpensesSubtotalAmt03337109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0459087
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0459087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0926647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027387136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY TO RETURN COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027387136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0926647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0459087
IRS990ScheduleD/RevenueSubtotalAmt09018434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 25, 1980, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2020 AND 2019 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 IRS. 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt027387136
IRS990ScheduleD/TotalExpensesPerForm990Amt03796196
IRS990ScheduleD/TotalLiabilityAmt027387136
IRS990ScheduleD/TotalRevenuePerForm990Amt09477521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09945081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03337109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILSON-MCSHANE CORPORATION IS RESPONSIBLE FOR THE FINANCIAL OPERATIONS OF THE FUND. WILSON-MCSHANE CORPORATION PREPARES THE GENERAL LEDGER, MAKES JOURNAL ENTRIES, MANAGES CLAIMS AND OPERATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL UNION NO.110, AFL-CIO AND ST. PAUL CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS' ASSOCIATION EACH APPOINT 50% OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON DATA PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE 990 ISPROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5TRUSTEES 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 ORGANIZATIONS. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE ST. PAUL ELECTRICAL WORKERS RESERVE TRUST FUND 990: JAMIE MCNAMARA, UNION TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 DOUGLAS SUCHANEK, ALTERNATE UNION TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 LUKE KUHL, 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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & J ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A & M ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AB COMM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACE ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED SYSTEMS INTEGRATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANCED WIREWORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ADVANTAGE POINT GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ADVANTAGE POINT SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AE2S CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AFC TECHNOLOGIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AFS SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AID ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AK TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ANDERSON TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ARNIE BILLMARK ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15B & B ELECTRIC CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BLACK BOX NETWORK-LAWRENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BLOOMINGTON ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BRITE LITE ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CAP ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CITYWIDE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21COLLINS ELECTRICAL CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CONNECT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23COUNTRYMAN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24EGAN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ELECTRIC BY DESIGN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ELECTRIC SUPPLY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ELECTRICAL BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ESTERO ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29FOREST LAKE CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30FPD POWER DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31FRASER MORRIS ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32GEPHART ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33HI-TECH ELECTRICAL CONTR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34HOLDEN ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35HORWITZ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36HUNT ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37HUNTINGTON TECHNICAL SERV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38INNOVATIVE POWER SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39INTERFACE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40J BECHER & ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41KILLMER ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42KIRTLAND ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43LAKES AREA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44LAKEVIEW ELECTRICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45LETOURNEAU ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46LINDELL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47M & T ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48MANOR ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49MARKO ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50MASTER ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51MAYER ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52MEDINA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53MERIT ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54MICHAUD COOLEY ERICKSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55MID NORTHERN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56MIDWEST ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57MONTE KROEZE ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58MUSKA ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59NAC-NORTHERN AIR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60NATIONAL CONDUCTOR CONST LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61NEO ELECTRICAL SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62NORTHERN ELECTRICAL CONTR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63OLYMPIATECH ELECTRICAL CONT IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64PHASOR ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65POWERS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66PRAIRIE ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67PREFERRED ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68PREMIER ELECTRICAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69PULSE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70RELIATECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71RENEW ENERGY ELECTRICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72RIES ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73SCHECK TECHNICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74SLINGER ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75STATE GROUP INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76SUPREME ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77TOTAL CONST & EQUIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78UHL COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79WALLACE ELECTRICAL CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80WALLRAFF ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANDERSON C M ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BYRON ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CAPISTRANT ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CRI ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4CROCUS HILL ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5CUSTOM CONDUIT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6D & G ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7DJ ELECTRIC SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8JJS ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9JT ELECTRIC SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt10K & M ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11KEVIN AHLERS ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt12LAKERIDGE ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13MIDWEST ELECTRICAL CONST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt14MJ ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt15PARSONS ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt16RARICK ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt17RSR ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt18RUSS NELSON ELECTRICMURPHY IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt19S&K MC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt20ST PAUL ARENA CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt21SUESS ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt22THOR ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt23WITZEL ELECTRIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,999,224
Liabilities
$27,525,402
Net assets
$136,473,822
Revenue
$9,477,521
Expenses
$3,796,196
Net income
$5,681,325
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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