Civic Intelligence

Union Construction Crafts Workers' Compensation Fund

990 • Fiscal year 2011 • EIN 41-1835606

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2013

3001 Metro Drive No 50055425
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$249,521

Down $113,968 (-31%) from 2010

Net Assets

Down

$216,040

Down $27,127 (-11%) from 2010

Liabilities

Down

$33,481

Down $86,841 (-72%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$834,548

Down $28,756 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $363,489Liabilities 2010: $120,322Net Assets 2010: $243,1672010Assets 2011: $249,521Liabilities 2011: $33,481Net Assets 2011: $216,0402011Assets 2012: $222,597Liabilities 2012: $29,980Net Assets 2012: $192,6172012Assets 2013: $207,327Liabilities 2013: $34,458Net Assets 2013: $172,8692013Assets 2014: $207,173Liabilities 2014: $34,537Net Assets 2014: $172,6362014Assets 2015: $252,639Liabilities 2015: $51,143Net Assets 2015: $201,4962015Assets 2016: $297,822Liabilities 2016: $32,877Net Assets 2016: $264,9452016Assets 2017: $363,584Liabilities 2017: $57,219Net Assets 2017: $306,3652017Assets 2018: $389,952Liabilities 2018: $53,986Net Assets 2018: $335,9662018Assets 2019: $438,652Liabilities 2019: $73,836Net Assets 2019: $364,8162019Assets 2020: $473,510Liabilities 2020: $51,194Net Assets 2020: $422,3162020Assets 2021: $541,374Liabilities 2021: $63,191Net Assets 2021: $478,1832021Assets 2022: $547,199Liabilities 2022: $57,516Net Assets 2022: $489,6832022Assets 2023: $527,132Liabilities 2023: $14,494Net Assets 2023: $512,6382023Assets 2024: $577,651Liabilities 2024: $23,432Net Assets 2024: $554,2192024

Highlighted filing

2011

Assets$249,521
Liabilities$33,481
Net Assets$216,040

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $863,3042010Expenses 2011: $834,5482011Expenses 2012: $861,7072012Revenue 2013: $939,382Expenses 2013: $959,130Net Income 2013: -$19,7482013Revenue 2014: $1,008,834Expenses 2014: $1,009,067Net Income 2014: -$2332014Revenue 2015: $1,176,224Expenses 2015: $1,147,364Net Income 2015: $28,8602015Revenue 2016: $1,276,022Expenses 2016: $1,212,573Net Income 2016: $63,4492016Revenue 2017: $1,335,620Expenses 2017: $1,294,200Net Income 2017: $41,4202017Revenue 2018: $1,410,470Expenses 2018: $1,380,869Net Income 2018: $29,6012018Revenue 2019: $1,559,180Expenses 2019: $1,530,330Net Income 2019: $28,8502019Revenue 2020: $1,697,740Expenses 2020: $1,640,240Net Income 2020: $57,5002020Revenue 2021: $1,672,771Expenses 2021: $1,616,904Net Income 2021: $55,8672021Revenue 2022: $1,641,004Expenses 2022: $1,629,504Net Income 2022: $11,5002022Revenue 2023: $1,765,971Expenses 2023: $1,743,016Net Income 2023: $22,9552023Revenue 2024: $1,891,407Expenses 2024: $1,849,826Net Income 2024: $41,5812024

Highlighted filing

2011

Revenue-
Expenses$834,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$807,421
Mission and Program Overview

Mission

To provide a worker's compensation collectively-bargained program authorized under statutes 176.1812. This program will eliminate the adversarial culture of workers' compensation claim administration; improve the delivery of wage-replacement benefits and the quality of medical care to injured union members; return injured workers to their pre-injury job quickly; reduce the costs of insurance for union contractors thereby increasing their competitiveness.

Filing and Contact Details

Filer

EIN
41-1835606
Raw XML AppendixShowing 400 of 1,934 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/ExpensesSubtotal0834548
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TRUST ESTABLISHED TO HOLD FUND ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 8, 1997. THE FUND HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE FUND IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. 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 IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue08398
IRS990ScheduleD/OtherLandBuildings/Depreciation019864
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028262
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0807421
IRS990ScheduleD/TotalExpenses0834548
IRS990ScheduleD/TotalExpensesPerForm9900834548
IRS990ScheduleD/TotalOfBookValueLandBuildings08398
IRS990ScheduleD/TotalRevenue0807421
IRS990ScheduleD/TotalRevenuePerForm9900807421
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0834548
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0807421
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WHEN THE AUDITOR HAS PREPARED THE FORM 990, IT IS SENT ELECTRONICALLY TO THE AUDIT COMMITTEE FOR REVIEW. IT IS THEN SENT TO THE BOARD OF TRUSTEES. THE TRUSTEES ARE ALLOWED TIME IN WHICH TO EXAMINE THE FORM 990 AND COMMUNICATE WITH THE ADMINISTRATOR IN THE EVENT THE TRUSTEE HAS ANY QUESTIONS OR COMMENTS. AT THE REQUEST OF ANY TRUSTEE, OR IF THERE ARE QUESTIONS OR COMMENTS THAT CANNOT BE ADEQUATELY AND FULLY ADDRESSED, THE ADMINISTRATOR WILL ARRANGE A CONFERENCE CALL FOR ALL TRUSTEES TO DISCUSS THE FORM 990 AND WHETHER OR NOT REVISIONS ARE NEEDED BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation11. AT THE FIRST MEETING OF THE BOARD OF TRUSTEES OF THE UCCWCF HELD EACH YEAR, A COPY OF THE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED TO THE TRUSTEES. IN ADDITION, A DISCLOSURE STATEMENT IS DISTRIBUTED TO EACH TRUSTEE. THE DISCLOSURE STATEMENT HAS BEEN PREPARED IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FUND COUNSEL EXPLAINS TO THE BOARD THE OPERATION OF THE CONFLICTS OF INTEREST POLICY, WHAT TYPES OF INTERESTS HAVE TO BE DISCLOSED AND THE ADMINISTRATIVE PROCEDURES FOR ADVISING THE ORGANIZATION REGARDING INTERESTS TO BE DISCLOSED. TRUSTEES ARE ASKED AT THAT MEETING TO COMPLETE THE DISCLOSURE FORM AND RETURN IT TO THE ADMINISTRATOR. THE FORM IS COMPLETED BY EACH OF THE BOARD OF TRUSTEES AND ANY SENIOR STAFF OF WILSON-MCSHANE CORPORATION WORKING ON THE UCCWCF. 2. THE FUND ADMINISTRATOR REVIEWS THE CONFLICT DISCLOSURES WHEN RETURNED, AND REFERS ANY WITH CONFLICTS FOR FURTHER REVIEW. 3. ANY CONFLICTS THAT ARE DISCLOSED ARE REVIEWED BY THE FUND CO-CHAIRS IN CONJUNCTION WITH FUND COUNSEL. ANY TRUSTEE THAT HAS DISCLOSED A CONFLICT OF INTEREST WOULD BE PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON ANY MOTION REGARDING THE MATTER THAT GAVE RISE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHEDULE R WAS AMENDED TO INCLUDE CONTRIBUTING EMPLOYERS FOR THE 2011 PLAN YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR AMENDED RETURN:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10308 WEST 59 1/2 ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine114907 LIGHTNING DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine121225 PORT TERMINAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1378 ACKER ST E
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine145465 HIGHWAY 169 N
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine152501 MINNEHAHA AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine166701 WEST 23RD ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine172956 YORKTON BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1855 WEST IVY AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine19200 WEST PLATO BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11017422 MINNETONKA BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1111357 E COPE AVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$1.89$1.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.77$1.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.64$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.67$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.70$1.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.41$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$1.34$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$1.28$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.01$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$0.86