Civic Intelligence

St Paul Electrical Workers Reserve Trust

990 • Fiscal year 2022 • EIN 41-1334004

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.IBEW110.ORG

View Organization Page

1330 Conway Street 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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

67th percentile

$214,574

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$166,227,433

Down $36,142,056 (-18%) from 2021

Net Assets

Down

$147,035,556

Down $21,267,008 (-13%) from 2021

Liabilities

Down

$19,191,877

Down $14,875,048 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$13,180,532

Down $8,821,831 (-40%) from 2021

Expenses

Down

$4,885,715

Down $127,759 (-2.5%) from 2021

Net Income

Down

$8,294,817

Down $8,694,072 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$166,227,433
Liabilities$19,191,877
Net Assets$147,035,556
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$13,180,532
Expenses$4,885,715
Net Income$8,294,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$97,272,630
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$168,302,564$147,035,556▼ $21,267,008
Investments in Publicly Traded Securities$163,140,465$138,882,104▼ $24,258,361
Investments Other Securities$33,902,337$19,112,022▼ $14,790,315
Savings and Temporary Cash Investments$4,647,567$7,336,789▲ $2,689,222
Accounts Receivable$679,120$896,518▲ $217,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,369,489$166,227,433▼ $36,142,056
Liabilities
Other Liabilities$33,902,337$19,112,022▼ $14,790,315
Accounts Payable and Accrued Expenses$164,588$79,855▼ $84,733
Total Liabilities$34,066,925$19,191,877▼ $14,875,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,302,564$147,035,556▼ $21,267,008
Total Liabilities and Net Assets / Fund Balance$202,369,489$166,227,433▼ $36,142,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,112,022--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Andrew ColvardAlt Mgmt Trustee$113,962$113,962

Board Members and Trustees

NameTitle
Nate SteinAlt Mgmt Trustee
Douglas SuchanekAlt Union Trustee
James SchultChariman, Union Trustee
Jt PedersonMgmt Trustee
Peter BourlandMgmt Trustee
Luke KuhlSecretary, Mgmt Trustee
Jamie M McnamaraUnion Trustee
Brandon AndersonUnion Trustee Alternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationPlan Administrator1330 CONWAY STREET, St Paul, MN 55106$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,313,450
Investment Income
$7,864,206
Other Revenue
$2,876
Change in Net Assets
$8,294,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,682,379
Revenue Not Reported on Financial Statements
$498,153
Revenue Not Reported on Form 990
$-29,561,825
Total Revenue per Audited Statements
$-16,879,446
Total Revenue per Form 990
$13,180,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,819
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---$4,149,896
Fees for Service Investment Mgmnt Fees---$498,153
Fees for Services Management---$183,076
Insurance---$20,331
Fees for Services Accounting---$16,616
Fees for Services Other---$14,200
Office Expenses---$1,803
Fees for Services Legal---$1,606
Other Expenses---$34
Total Functional Expenses$0$0$0$4,885,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,885,715
Expenses per Audited Statements$4,387,562
Total Expenses per Audited Statements$4,387,562
Expenses Not Reported on Financial Statements$498,153
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$19,112,022
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
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.”

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Workers Reserve Trust
EIN
41-1334004
Phone
9528540795
Address
1330 CONWAY STREET 130, ST PAUL, MN 55106

Signing Officer

Name
James Schult
Title
Chair
Phone
9528540795
Signed
2023-07-13
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
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 2022 and 2021 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.”

Raw XML AppendixShowing 400 of 654 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/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt034
IRS990/OtherLiabilitiesGrp/BOYAmt033902337
IRS990/OtherLiabilitiesGrp/EOYAmt019112022
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02876
IRS990/OtherRevenueTotalAmt02876
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IRS990/PrincipalOfficerNm0JAMES SCHULT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05313450
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IRS990/PYOtherRevenueAmt03770
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IRS990/PYTotalExpensesAmt05013474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022002363
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147035556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04647567
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0498153
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0498153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29561825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019112022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY TO RETURN COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019112022
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLATERAL HELD FOR SECURITIES ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-29561825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0498153
IRS990ScheduleD/RevenueSubtotalAmt012682379
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 2022 AND 2021 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/TotalBookValueSecuritiesAmt019112022
IRS990ScheduleD/TotalExpensesPerForm990Amt04885715
IRS990ScheduleD/TotalLiabilityAmt019112022
IRS990ScheduleD/TotalRevenuePerForm990Amt013180532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-16879446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04387562
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244229
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIE M MCNAMARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS SUCHANEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LUKE KUHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ALT UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY, MGMT TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183088
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII, LINE 2C
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/BusinessNameLine1Txt2AH ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACE ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ACORN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANTAGE POINT GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AID ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMP ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AMP'D ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ARCADE ELECTRIC S & K MC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10B & B ELECTRIC CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BANKS ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BEN FRANKLIN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BLK ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BLOOMINGTON ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BLUESKY ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BOB MARTY ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BOLDT ELECTRIC INC
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/BusinessNameLine1Txt23EGAN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ELECTRIC BY DESIGN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ELEMENT ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ELLIOTT CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ERICKSON ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ERICKSON PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29ESTERO ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30FOREST LAKE CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31FRASER MORRIS ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32GEPHART ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33GEPHART ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34GILBERT MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35GRANITE LEDGE ELEC CONTR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36GREEN CREEK LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37GUNNAR ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HARRIS ST PAUL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39HELM ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40HINDING HEAT AIR & ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41HI-TECH ELECTRICAL CONTR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42HORWITZ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43HUMERATECH INTEGRATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44HUNT ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45HUNTINGTON TECHNICAL SERV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46INTERFACE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47INTERMOUNTAIN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48J BECHER & ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49KILLMER ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50KIRTLAND ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51LAKES AREA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52LANDMARK ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53LANGER ELECTRIC 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
$166,227,433
Liabilities
$19,191,877
Net assets
$147,035,556
Revenue
$13,180,532
Expenses
$4,885,715
Net income
$8,294,817
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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