Civic Intelligence

Electrical Workers Local No 292 Vacation & Holiday Trust Fund

990 • Fiscal year 2022 • EIN 41-1701466

May 01, 2021 to Apr 30, 2022 • Filed on Mar 02, 2023

Organization ProfileIBEW292BENEFITS.ORG

View Organization Page

6900 Wedgwood Road N 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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$314,847

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,002,234

Down $1,392,021 (-41%) from 2021

Net Assets

Down

$1,912,509

Down $1,481,746 (-44%) from 2021

Liabilities

Up

$89,725

Up $89,725 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$20,631,517

Up $2,576,633 (+14%) from 2021

Expenses

Up

$22,113,263

Up $4,214,369 (+24%) from 2021

Net Income

Down

-$1,481,746

Down $1,637,736 (-1050%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2022

Assets$2,002,234
Liabilities$89,725
Net Assets$1,912,509
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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 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

2022

Revenue$20,631,517
Expenses$22,113,263
Net Income-$1,481,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$20,526,517
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
Accounts Receivable$1,963,000$1,858,000▼ $105,000
Rtn Earn Endowment Incm Other Fnds$3,394,255$1,807,482▼ $1,586,773
Cash and Non-Interest-Bearing Accounts$33,615$39,234▲ $5,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,394,255$1,897,234▼ $1,497,021
Other Assets Total$1,397,640$0▼ $1,397,640
Liabilities
Other Liabilities$0$89,752▲ $89,752
Total Liabilities$0$89,752▲ $89,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,394,255$1,807,482▼ $1,586,773
Total Liabilities and Net Assets / Fund Balance$3,394,255$1,897,234▼ $1,497,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,526,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,586,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,526,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,526,517
Total Revenue per Form 990
$20,526,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,267
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---$22,009,023
Other Expenses---$92,737
Fees for Services Accounting---$8,500
Fees for Services Legal---$1,656
Insurance---$1,374
Total Functional Expenses$0$0$0$22,113,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,113,290
Total Expenses per Audited Statements$22,113,290
Total Expenses per Form 990$22,113,290
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 I.b.e.w. 292 Health Care Plan$89,752
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
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 A, Line 8B

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

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 425, MAPLE GROVE, MN 55311-3552

Signing Officer

Name
David Manderson
Title
Trustee
Phone
7634938830
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Manderson
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
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

Additional Explanations

Part XII, Line 2C

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

Form 990 Item B

“The organization is filing a 2021 amended return due to complete information not available at the time of the original filing. The amended return has changes to the following: 1. Form 990 part 1 line 5 2. Form 990 part vii secitons a(4)(f) carla gruetzmacher other compensation 3. Form 990 sch j part ii (4)(i)(c) and 4(i)(d) carla gruetzmacher retirement and other deferred compensation and nontaxable benefits 4. Form 990 balance sheet, statement of revenue, and statement of functional expenses amounts are updated throughout the return 5. Form 990 part vii a. Included ryan morris as alternate trustee b. Changed jerry hein's title”

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 632 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/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0155990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017898894
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-1586773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO I.B.E.W. 292 HEALTH CARE PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020526517
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4126038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5126038
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt144560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt337418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt434518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt534518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318408
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY HEIMERL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER MUDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CARLA GRUETZMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID FRARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DANIEL FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGEMENT TRUSTEE, CHAIRM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LABOR TRUSTEE - ALTERNATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LABOR TRUSTEE, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3193960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4184690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5184690
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/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS FILING A 2021 AMENDED RETURN DUE TO COMPLETE INFORMATION NOT AVAILABLE AT THE TIME OF THE ORIGINAL FILING. THE AMENDED RETURN HAS CHANGES TO THE FOLLOWING: 1. FORM 990 PART 1 LINE 5 2. FORM 990 PART VII SECITONS A(4)(F) CARLA GRUETZMACHER OTHER COMPENSATION 3. FORM 990 SCH J PART II (4)(I)(C) AND 4(I)(D) CARLA GRUETZMACHER RETIREMENT AND OTHER DEFERRED COMPENSATION AND NONTAXABLE BENEFITS 4. FORM 990 BALANCE SHEET, STATEMENT OF REVENUE, AND STATEMENT OF FUNCTIONAL EXPENSES AMOUNTS ARE UPDATED THROUGHOUT THE RETURN 5. FORM 990 PART VII A. INCLUDED RYAN MORRIS AS ALTERNATE TRUSTEE B. CHANGED JERRY HEIN'S TITLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 ITEM B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACE ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AID ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALDRIDGE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AL'S ELECTRIC - METRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ARCHITECT MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AUGUSTA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6B & B ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BANKS ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BEN FRANKLIN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BETHEL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BLOOMINGTON ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BLUE SKY ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BOB KILIAN ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BOB MARTY ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CHOICE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15COLLINS ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16COMPASS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CROSSTOWN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18E2 ELECTRICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19EGAN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ELECTRIC MOTOR SERV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21ELECTRIC SIGN AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ELECTRIC SUPPLY CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ELECTRICAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ELECTRICAL PROCESS AND

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,234
Liabilities
$89,725
Net assets
$1,912,509
Revenue
$20,631,517
Expenses
$22,113,263
Net income
-$1,481,746
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
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