Civic Intelligence

South Central Minnesota Electrical Workers Vacation & Holiday Plan

990 • Fiscal year 2018 • EIN 41-1395194

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A

View Organization Page

3001 Metro Drive No 500Bloomington, MN 55425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$146,132

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$413,049

Down $9,257 (-2.2%) from 2017

Net Assets

Down

$392,251

Down $16,011 (-3.9%) from 2017

Liabilities

Up

$20,798

Up $6,754 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$4,699,196

Down $194,024 (-4.0%) from 2017

Expenses

Down

$4,715,207

Down $119,576 (-2.5%) from 2017

Net Income

Down

-$16,011

Down $74,448 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $278,214Liabilities 2011: $0Net Assets 2011: $278,2142011Assets 2012: $250,576Liabilities 2012: $2,560Net Assets 2012: $248,0162012Assets 2013: $263,408Liabilities 2013: $3,854Net Assets 2013: $259,5542013Assets 2014: $298,430Liabilities 2014: $4,939Net Assets 2014: $293,4912014Assets 2015: $330,812Liabilities 2015: $6,009Net Assets 2015: $324,8032015Assets 2016: $361,390Liabilities 2016: $11,565Net Assets 2016: $349,8252016Assets 2017: $422,306Liabilities 2017: $14,044Net Assets 2017: $408,2622017Assets 2018: $413,049Liabilities 2018: $20,798Net Assets 2018: $392,2512018Assets 2019: $450,391Liabilities 2019: $26,194Net Assets 2019: $424,1972019Assets 2020: $370,354Liabilities 2020: $9,690Net Assets 2020: $360,6642020Assets 2021: $507,539Liabilities 2021: $0Net Assets 2021: $507,5392021Assets 2022: $494,800Liabilities 2022: $0Net Assets 2022: $494,8002022Assets 2023: $562,607Liabilities 2023: $0Net Assets 2023: $562,6072023

Highlighted filing

2018

Assets$413,049
Liabilities$20,798
Net Assets$392,251
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,882,905Expenses 2011: $2,823,318Net Income 2011: $59,5872011Revenue 2012: $2,960,781Expenses 2012: $2,990,979Net Income 2012: -$30,1982012Revenue 2013: $2,974,158Expenses 2013: $2,962,620Net Income 2013: $11,5382013Revenue 2014: $3,588,444Expenses 2014: $3,554,507Net Income 2014: $33,9372014Revenue 2015: $3,753,260Expenses 2015: $3,721,948Net Income 2015: $31,3122015Revenue 2016: $4,327,296Expenses 2016: $4,302,274Net Income 2016: $25,0222016Revenue 2017: $4,893,220Expenses 2017: $4,834,783Net Income 2017: $58,4372017Revenue 2018: $4,699,196Expenses 2018: $4,715,207Net Income 2018: -$16,0112018Revenue 2019: $5,513,270Expenses 2019: $5,481,324Net Income 2019: $31,9462019Revenue 2020: $5,154,293Expenses 2020: $5,217,826Net Income 2020: -$63,5332020Revenue 2021: $4,807,722Expenses 2021: $4,660,847Net Income 2021: $146,8752021Revenue 2022: $5,762,694Expenses 2022: $5,775,433Net Income 2022: -$12,7392022Revenue 2023: $5,809,430Expenses 2023: $5,741,623Net Income 2023: $67,8072023

Highlighted filing

2018

Revenue$4,699,196
Expenses$4,715,207
Net Income-$16,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,699,196
Mission and Program Overview

Mission

Provide vacation and holiday benefits

To provide vacation and holiday benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$422,306$413,049▼ $9,257
Rtn Earn Endowment Incm Other Fnds$408,262$392,251▼ $16,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$422,306$413,049▼ $9,257
Liabilities
Other Liabilities$14,044$20,798▲ $6,754
Total Liabilities$14,044$20,798▲ $6,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,262$392,251▼ $16,011
Total Liabilities and Net Assets / Fund Balance$422,306$413,049▼ $9,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Chad KatzungTrustee$146,132$146,132
Sean SannesTrustee$6,983$6,983
Weston WilsonTrustee - Past$1,314$1,314
Eric JohnsonTrustee - Past$1,303$1,303
Steven OlsonTrustee$353$353

Board Members and Trustees

NameTitle
David MandersonTrustee
Dean HogstadTrustee
Jeff YoungTrustee
Kristin CausbyTrustee
Mark DraperTrustee
Derek MensinkTrustee - Past
Michael ThompsonTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,699,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,699,196
Total Revenue per Form 990
$4,699,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,701
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---$4,694,506
Fees for Services Legal---$13,628
Fees for Services Management---$3,653
Fees for Services Accounting---$3,200
Insurance---$220
Total Functional Expenses$0$0$0$4,715,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,715,207
Total Expenses per Audited Statements$4,715,207
Total Expenses per Form 990$4,715,207
Expenses Not Reported on Financial Statements$0
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
Due to Related Health Plan$20,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Although the trustees retain ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the plan.”

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

“Four members of the board of trustees shall be known as employer trustees and are appointed by the employer association, national electrical contractors association, inc. Four members of the board of trustees shall be known as union trustees and are appointed by the international brotherhood of electrical workers local union no. 343.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of trustees (governing body).”

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

“Form 990 is provided to and reviewed by the entire board of trustees prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available, upon request, at the third party administrator's office located in bloomington, mn.”

Filing and Contact Details

Filer

Filer Name
South Central Minnesota Electrical
EIN
41-1395194
Phone
9528540795
Address
3001 METRO DRIVE NO 500, BLOOMINGTON, MN 55425

Signing Officer

Name
Chad Katzung
Title
Trustee
Phone
9528540795
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Katzung
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Larry Wood
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. 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 644 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04699196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. 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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IRS990ScheduleD/TotalExpensesPerForm990Amt04715207
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IRS990ScheduleD/TotalRevenuePerForm990Amt04699196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04699196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04715207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR MEMBERS OF THE BOARD OF TRUSTEES SHALL BE KNOWN AS EMPLOYER TRUSTEES AND ARE APPOINTED BY THE EMPLOYER ASSOCIATION, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. FOUR MEMBERS OF THE BOARD OF TRUSTEES SHALL BE KNOWN AS UNION TRUSTEES AND ARE APPOINTED BY THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION NO. 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, AT THE THIRD PARTY ADMINISTRATOR'S OFFICE LOCATED IN BLOOMINGTON, MN.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,049
Liabilities
$20,798
Net assets
$392,251
Revenue
$4,699,196
Expenses
$4,715,207
Net income
-$16,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$5.81$5.74$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$5.76$5.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$4.81$4.66$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$5.15$5.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$5.51$5.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$4.70$4.72$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$4.89$4.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$4.33$4.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$3.75$3.72$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$3.59$3.55$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.00$0.26$2.97$2.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.96$2.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.88$2.82$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $1M-$5M nonprofits