Civic Intelligence

Electrical Workers Local No 292 Vacation & Holiday Trust Fund

990 • Fiscal year 2020 • EIN 41-1701466

May 01, 2019 to Apr 30, 2020 • Filed on Dec 03, 2020

Organization ProfileIBEW292BENEFITS.ORG

View Organization Page

6900 Wedgwood Road N No 425Maple Grove, MN 55311-3552

(763) 493-8830

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$283,419

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

8.3%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,238,265

Up $1,402,953 (+76%) from 2019

Net Assets

Up

$3,238,265

Up $1,414,738 (+78%) from 2019

Liabilities

Down

$0

Down $11,785 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$22,609,918

Up $1,725,914 (+8.3%) from 2019

Expenses

Up

$21,195,180

Up $214,837 (+1.0%) from 2019

Net Income

Up

$1,414,738

Up $1,511,077 (+1568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,566,967Liabilities 2011: $0Net Assets 2011: $1,566,9672011Assets 2012: $1,077,601Liabilities 2012: $0Net Assets 2012: $1,077,6012012Assets 2013: $1,616,749Liabilities 2013: $0Net Assets 2013: $1,616,7492013Assets 2014: $1,167,455Liabilities 2014: $0Net Assets 2014: $1,167,4552014Assets 2015: $1,671,001Liabilities 2015: $0Net Assets 2015: $1,671,0012015Assets 2016: $1,890,027Liabilities 2016: $2,827Net Assets 2016: $1,887,2002016Assets 2017: $1,630,902Liabilities 2017: $11,777Net Assets 2017: $1,619,1252017Assets 2018: $1,927,678Liabilities 2018: $7,812Net Assets 2018: $1,919,8662018Assets 2019: $1,835,312Liabilities 2019: $11,785Net Assets 2019: $1,823,5272019Assets 2020: $3,238,265Liabilities 2020: $0Net Assets 2020: $3,238,2652020Assets 2021: $3,394,255Liabilities 2021: $0Net Assets 2021: $3,394,2552021Assets 2022: $2,002,234Liabilities 2022: $89,725Net Assets 2022: $1,912,5092022Assets 2023: $2,220,835Liabilities 2023: $320,528Net Assets 2023: $1,900,3072023Assets 2024: $2,267,493Liabilities 2024: $392,830Net Assets 2024: $1,874,6632024Assets 2025: $2,761,493Liabilities 2025: $126,892Net Assets 2025: $2,634,6012025

Highlighted filing

2020

Assets$3,238,265
Liabilities$0
Net Assets$3,238,265
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,397,7682011Expenses 2012: $15,503,2542012Revenue 2013: $15,928,731Expenses 2013: $15,389,583Net Income 2013: $539,1482013Revenue 2014: $16,202,008Expenses 2014: $16,651,302Net Income 2014: -$449,2942014Revenue 2015: $17,036,079Expenses 2015: $16,650,105Net Income 2015: $385,9742015Revenue 2016: $19,547,145Expenses 2016: $19,330,946Net Income 2016: $216,1992016Revenue 2017: $19,912,687Expenses 2017: $20,180,762Net Income 2017: -$268,0752017Revenue 2018: $22,388,839Expenses 2018: $22,088,098Net Income 2018: $300,7412018Revenue 2019: $20,884,004Expenses 2019: $20,980,343Net Income 2019: -$96,3392019Revenue 2020: $22,609,918Expenses 2020: $21,195,180Net Income 2020: $1,414,7382020Revenue 2021: $18,054,884Expenses 2021: $17,898,894Net Income 2021: $155,9902021Revenue 2022: $20,631,517Expenses 2022: $22,113,263Net Income 2022: -$1,481,7462022Revenue 2023: $24,847,703Expenses 2023: $24,754,878Net Income 2023: $92,8252023Revenue 2024: $27,693,068Expenses 2024: $27,718,712Net Income 2024: -$25,6442024Revenue 2025: $31,273,396Expenses 2025: $30,727,557Net Income 2025: $545,8392025

Highlighted filing

2020

Revenue$22,609,918
Expenses$21,195,180
Net Income$1,414,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$22,609,918
Mission and Program Overview

Mission

To provide and maintain benefits for eligible participants and their beneficiaries as specified in the plan document.

Provide vacation and holiday benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,823,527$3,238,265▲ $1,414,738
Accounts Receivable$1,815,000$1,651,000▼ $164,000
Cash and Non-Interest-Bearing Accounts$20,312$27,621▲ $7,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,835,312$3,238,265▲ $1,402,953
Other Assets Total$0$1,559,644▲ $1,559,644
Liabilities
Other Liabilities$11,785$0▼ $11,785
Total Liabilities$11,785$0▼ $11,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,527$3,238,265▲ $1,414,738
Total Liabilities and Net Assets / Fund Balance$1,835,312$3,238,265▲ $1,402,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,559,644--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Daniel FergusonLabor Trustee, Chairman
David FraryLabor Trustee
Jeffrey HeimerlLabor Trustee
Jennifer MudgeLabor Trustee - Alternate
David MandersonManagement Trustee
Paul KosmidesManagement Trustee
Jerry HeinManagement Trustee - Alternate
Laura KarowManagement Trustee, Secretary
Carla GruetzmacherAdministrative Manager
Jody RoeAdministrative Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,609,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,414,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,609,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,609,918
Total Revenue per Form 990
$22,609,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,124
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---$21,180,056
Fees for Services Accounting---$7,500
Other Expenses---$4,356
Fees for Services Legal---$1,608
Insurance---$1,060
Fees for Services Other---$600
Total Functional Expenses$0$0$0$21,195,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,195,180
Total Expenses per Audited Statements$21,195,180
Total Expenses per Form 990$21,195,180
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
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
No

Governance Explanations

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

“Three trustees are appointed by the union and three trustees are appointed by the contractors association. The union and the contractors association may also appoint up to one alternate trustee who will be qualified to act only in the absence of a trustee.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. The form 990 is provided to, reviewed and approved by the entire board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees review the plan's conflict of interest policy annually with the plan's attorney and are required to sign an annual certification of compliance with the policy. In addition, to ensure the plan operates in a manner consistent with its purposes 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local No 292
EIN
41-1701466
Phone
7634938830
Address
6900 WEDGWOOD ROAD N NO 425, MAPLE GROVE, MN 55311-3552

Signing Officer

Name
Dan Ferguson
Title
Trustee
Phone
7634938830
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ferguson
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

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 march 24, 1992, 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. In addition, the plan and the 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 it 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 779 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03238265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021195180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01559644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM I.B.E.W. 292 HEALTH CARE PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022609918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MARCH 24, 1992, 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. IN ADDITION, THE PLAN AND THE 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 IT 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt021195180
IRS990ScheduleD/TotalRevenuePerForm990Amt022609918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022609918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021195180
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2101957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3109805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4114528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5108939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6102563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt251039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt337260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt432268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt531063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt644809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt517628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt622100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLA GRUETZMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER MUDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID FRARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANIEL FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JODY ROE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JEFFREY HEIMERL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LABOR TRUSTEE - ALTERNATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LABOR TRUSTEE, CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ADMINISTRATIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6169472
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE TRUSTEES ARE APPOINTED BY THE UNION AND THREE TRUSTEES ARE APPOINTED BY THE CONTRACTORS ASSOCIATION. THE UNION AND THE CONTRACTORS ASSOCIATION MAY ALSO APPOINT UP TO ONE ALTERNATE TRUSTEE WHO WILL BE QUALIFIED TO ACT ONLY IN THE ABSENCE OF A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS PROVIDED TO, REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY WITH THE PLAN'S ATTORNEY AND ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE POLICY. IN ADDITION, TO ENSURE THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,238,265
Liabilities
$0
Net assets
$3,238,265
Revenue
$22,609,918
Expenses
$21,195,180
Net income
$1,414,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$31.3$30.7$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.39$1.87$27.7$27.7$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$24.8$24.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$20.6$22.1$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$18.1$17.9$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$22.6$21.2$1.41
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$20.9$21.0$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$22.4$22.1$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$19.9$20.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$19.5$19.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$17.0$16.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$16.2$16.7$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$15.9$15.4$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$13.4