Civic Intelligence

St Paul Electrical Workers Welfare Fund

990 • Fiscal year 2013 • EIN 41-1365924

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A

View Organization Page

1330 Conway StreetBloomington, MN 55106
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$41,788,292

Up $4,067,602 (+11%) from 2012

Net Assets

Up

$41,746,117

Up $4,149,769 (+11%) from 2012

Liabilities

Down

$42,175

Down $82,167 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

$36,041,383

No earlier filing loaded for comparison.

Expenses

Down

$32,754,770

Down $565,024 (-1.7%) from 2012

Net Income

$3,286,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200M$150M$100M$50M$0Assets 2010: $35,678,624Liabilities 2010: $46,206Net Assets 2010: $35,632,4182010Assets 2011: $36,630,113Liabilities 2011: $60,017Net Assets 2011: $36,570,0962011Assets 2012: $37,720,690Liabilities 2012: $124,342Net Assets 2012: $37,596,3482012Assets 2013: $41,788,292Liabilities 2013: $42,175Net Assets 2013: $41,746,1172013Assets 2014: $55,797,837Liabilities 2014: $6,962,558Net Assets 2014: $48,835,2792014Assets 2015: $58,062,602Liabilities 2015: $3,810,845Net Assets 2015: $54,251,7572015Assets 2016: $63,345,940Liabilities 2016: $4,620,598Net Assets 2016: $58,725,3422016Assets 2017: $77,744,465Liabilities 2017: $7,475,754Net Assets 2017: $70,268,7112017Assets 2018: $98,765,854Liabilities 2018: $15,129,896Net Assets 2018: $83,635,9582018Assets 2019: $101,671,686Liabilities 2019: $6,446,491Net Assets 2019: $95,225,1952019Assets 2020: $129,442,385Liabilities 2020: $20,707,603Net Assets 2020: $108,734,7822020Assets 2021: $146,847,412Liabilities 2021: $22,142,519Net Assets 2021: $124,704,8932021Assets 2022: $125,573,802Liabilities 2022: $6,662,631Net Assets 2022: $118,911,1712022Assets 2023: $134,749,360Liabilities 2023: $5,833,583Net Assets 2023: $128,915,7772023Assets 2024: $150,797,152Liabilities 2024: $1,370,962Net Assets 2024: $149,426,1902024

Highlighted filing

2013

Assets$41,788,292
Liabilities$42,175
Net Assets$41,746,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $31,570,1242010Expenses 2011: $30,931,2982011Expenses 2012: $33,319,7942012Revenue 2013: $36,041,383Expenses 2013: $32,754,770Net Income 2013: $3,286,6132013Revenue 2014: $39,615,555Expenses 2014: $32,581,127Net Income 2014: $7,034,4282014Revenue 2015: $44,070,804Expenses 2015: $35,858,776Net Income 2015: $8,212,0282015Revenue 2016: $45,213,064Expenses 2016: $42,818,784Net Income 2016: $2,394,2802016Revenue 2017: $48,894,205Expenses 2017: $39,319,535Net Income 2017: $9,574,6702017Revenue 2018: $53,264,315Expenses 2018: $41,680,658Net Income 2018: $11,583,6572018Revenue 2019: $55,248,683Expenses 2019: $46,035,414Net Income 2019: $9,213,2692019Revenue 2020: $53,045,497Expenses 2020: $43,756,561Net Income 2020: $9,288,9362020Revenue 2021: $56,693,219Expenses 2021: $45,373,847Net Income 2021: $11,319,3722021Revenue 2022: $55,207,085Expenses 2022: $45,911,244Net Income 2022: $9,295,8412022Revenue 2023: $53,447,775Expenses 2023: $47,796,256Net Income 2023: $5,651,5192023Revenue 2024: $57,508,730Expenses 2024: $53,600,645Net Income 2024: $3,908,0852024

Highlighted filing

2013

Revenue$36,041,383
Expenses$32,754,770
Net Income$3,286,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 1, 2014
Return Version
2012v2.1
Gross Receipts
$42,149,466
Mission and Program Overview

Mission

To provide medical, dental, vision, and disability benefits for eligible participants and their dependents.

Filing and Contact Details

Filer

EIN
41-1365924
Raw XML AppendixShowing 400 of 1,588 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, TO ENSURE THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PLAN MAKES ITS 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/GeneralExplanation/Explanation4THE PLAN HOLDS 54% OWNERSHIP INTEREST IN ST. PAUL ADMINISTRATIVE SERVICE CORPORATION, A TAXABLE CORPORATION. THE PURPOSE OF ST. PAUL ADMINISTRATIVE SERVICE CORPORATION IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE PLAN. MONTHLY ADMINISTRATIVE SERVICE FEES ARE PAID TO THE CORPORATION.
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411334004
IRS990ScheduleR/Form990ScheduleRPartII/EIN1416046858
IRS990ScheduleR/Form990ScheduleRPartII/EIN2416046858
IRS990ScheduleR/Form990ScheduleRPartII/EIN3416046858
IRS990ScheduleR/Form990ScheduleRPartII/EIN4416219001
IRS990ScheduleR/Form990ScheduleRPartII/EIN5416008898
IRS990ScheduleR/Form990ScheduleRPartII/EIN6410730995
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)6
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine106740 HWY 10 NW STE 109
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine115110 MAIN ST NE STE 500
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1257280 GLENDALE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine132030 ST CLAIR AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine14317 WASHINGTON ST
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2PINE CITY
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode355105
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode455102
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IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations30
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations40
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0270099741
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1201258397
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2454513774
IRS990ScheduleR/Form990ScheduleRPartIII/EIN3263046688
IRS990ScheduleR/Form990ScheduleRPartIII/EIN4411970667
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IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner30
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner40
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState3MN
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState4MN
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10AFC TECHNOLOGIES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11FPD POWER DEVELOPMENT LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12JJS ELECTRIC LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine13RSR ELECTRIC LLC DBA HIGHLAND ELECTRIC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine14SAINT PAUL ARENA COMPANY LLC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,788,292
Liabilities
$42,175
Net assets
$41,746,117
Revenue
$36,041,383
Expenses
$32,754,770
Net income
$3,286,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$1.37$149$57.5$53.6$3.91
2023Detailed filing. Detailed filing data is available for this year.$135$5.83$129$53.4$47.8$5.65
2022Detailed filing. Detailed filing data is available for this year.$126$6.66$119$55.2$45.9$9.30
2021Detailed filing. Detailed filing data is available for this year.$147$22.1$125$56.7$45.4$11.3
2020Detailed filing. Detailed filing data is available for this year.$129$20.7$109$53.0$43.8$9.29
2019Detailed filing. Detailed filing data is available for this year.$102$6.45$95.2$55.2$46.0$9.21
2018Detailed filing. Detailed filing data is available for this year.$98.8$15.1$83.6$53.3$41.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$77.7$7.48$70.3$48.9$39.3$9.57
2016Detailed filing. Detailed filing data is available for this year.$63.3$4.62$58.7$45.2$42.8$2.39
2015Detailed filing. Detailed filing data is available for this year.$58.1$3.81$54.3$44.1$35.9$8.21
2014Detailed filing. Detailed filing data is available for this year.$55.8$6.96$48.8$39.6$32.6$7.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.04$41.7$36.0$32.8$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.12$37.6$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.06$36.6$30.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.05$35.6$31.6