Civic Intelligence

St Paul Electrical Workers Welfare Fund

990 • Fiscal year 2014 • EIN 41-1365924

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

Organization ProfileASC.IBEW110.ORG

View Organization Page

1330 Conway StreetBloomington, 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

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

78th percentile

18%

Higher net margin than 78% 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

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$55,797,837

Up $14,009,545 (+34%) from 2013

Net Assets

Up

$48,835,279

Up $7,089,162 (+17%) from 2013

Liabilities

Up

$6,962,558

Up $6,920,383 (+16409%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$39,615,555

Up $3,574,172 (+9.9%) from 2013

Expenses

Down

$32,581,127

Down $173,643 (-0.5%) from 2013

Net Income

Up

$7,034,428

Up $3,747,815 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$55,797,837
Liabilities$6,962,558
Net Assets$48,835,279
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$39,615,555
Expenses$32,581,127
Net Income$7,034,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$49,407,237
Mission and Program Overview

Mission

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

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,746,117$48,835,279▲ $7,089,162
Investments in Publicly Traded Securities$34,107,874$39,155,556▲ $5,047,682
Savings and Temporary Cash Investments$5,570,568$8,212,870▲ $2,642,302
Investments Other Securities$6,780$6,472,725▲ $6,465,945
Accounts Receivable$2,096,667$1,955,968▼ $140,699
Cash and Non-Interest-Bearing Accounts$1,557$0▼ $1,557
Prepaid Expenses and Deferred Charges$4,846$718▼ $4,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,788,292$55,797,837▲ $14,009,545
Liabilities
Other Liabilities$0$6,465,945▲ $6,465,945
Accounts Payable and Accrued Expenses$42,175$496,613▲ $454,438
Total Liabilities$42,175$6,962,558▲ $6,920,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,746,117$48,835,279▲ $7,089,162
Total Liabilities and Net Assets / Fund Balance$41,788,292$55,797,837▲ $14,009,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,465,945--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James C SchultUnion Trustee, Chairman
J T PedersenAlternate Mgmt Trustee
Brandon P AndersonAlternate Union Trustee
Peter B BourlandMgmt Trustee
Randolph C LuhrsMgmt Trustee
Edward P NelsonSee Schedule O
Jamie M McnamaraSee Schedule O
Richard J WynneSee Schedule O

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluelink TpaMedical Claims Administration-$499,567
St Paul Elec Industry Admin Service CorpContract Administrator-$437,903
Sturm & AssociatesThird Party Claims Administration-$231,128
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,304,203
Investment Income
$2,303,087
Other Revenue
$8,265
Change in Net Assets
$7,034,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,487,094
Revenue Not Reported on Financial Statements
$128,461
Revenue Not Reported on Form 990
$54,734
Total Revenue per Audited Statements
$39,541,828
Total Revenue per Form 990
$39,615,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,004
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---$31,491,123
Fees for Services Management---$530,810
Other Expenses---$246,429
Fees for Service Investment Mgmnt Fees---$128,461
Fees for Services Other---$64,483
Office Expenses---$37,249
Fees for Services Legal---$35,414
Conferences and Meetings---$25,059
Fees for Services Accounting---$11,195
Insurance---$10,904
Total Functional Expenses$0$0$0$32,581,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,581,127
Expenses per Audited Statements$32,452,666
Total Expenses per Audited Statements$32,452,666
Expenses Not Reported on Financial Statements$128,461
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 for Collateral Held for Securities on Loan$6,465,945
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 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

“Form 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 interst, in facts, exists. They also determine if it is material and if corrective action is required. In addition, periodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees 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.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to participants, but no to the public, upon request at the benefit plan office.”

FORM 990 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 990 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 welfare fund 990: edward nelson, union trustee st. Paul electrical construction joint apprenticeship & training fund 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 associaiton ein: 41-0730995”

Filing and Contact Details

Filer

EIN
41-1365924
Phone
6517764239

Signing Officer

Name
James Schult
Title
Chairman
Phone
6517764239
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schult
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
127
Volunteers
8

Preparer

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 irs dated february 6, 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 2014 and 2013 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 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 911 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/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED FEBRUARY 6, 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 2014 AND 2013 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 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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt06472725
IRS990ScheduleD/TotalExpensesPerForm990Amt032581127
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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/ExplanationTxt1FORM 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 INTERST, IN FACTS, EXISTS. THEY ALSO DETERMINE IF IT IS MATERIAL AND IF CORRECTIVE ACTION IS REQUIRED. IN ADDITION, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BUT NO 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 990 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 WELFARE FUND 990: EDWARD NELSON, UNION TRUSTEE ST. PAUL ELECTRICAL CONSTRUCTION JOINT APPRENTICESHIP & TRAINING FUND 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 ASSOCIAITON 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/FormAndLineReferenceDesc4FORM 990 PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd750
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,797,837
Liabilities
$6,962,558
Net assets
$48,835,279
Revenue
$39,615,555
Expenses
$32,581,127
Net income
$7,034,428
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