Civic Intelligence

Electrical Workers Local 292 Supplemental Unemployment Benefit Plan

990 • Fiscal year 2018 • EIN 41-1876011

May 01, 2017 to Apr 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.IBEW292BENEFITS.ORG

View Organization Page

6900 Wedgwood Road N No 425Maple Grove, MN 55311

(763) 493-8830

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$248,797

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,241,210

Up $566,125 (+4.5%) from 2017

Net Assets

Up

$13,220,578

Up $553,656 (+4.4%) from 2017

Liabilities

Up

$20,632

Up $12,469 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$2,098,343

Up $565,012 (+37%) from 2017

Expenses

Up

$1,572,024

Up $82,307 (+5.5%) from 2017

Net Income

Up

$526,319

Up $482,705 (+1107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,969,117Liabilities 2011: $4,390Net Assets 2011: $9,964,7272011Assets 2012: $10,224,292Liabilities 2012: $203Net Assets 2012: $10,224,0892012Assets 2013: $11,077,176Liabilities 2013: $6,435Net Assets 2013: $11,070,7412013Assets 2014: $11,154,043Liabilities 2014: $224Net Assets 2014: $11,153,8192014Assets 2015: $11,627,487Liabilities 2015: $7,265Net Assets 2015: $11,620,2222015Assets 2016: $12,321,407Liabilities 2016: $11,228Net Assets 2016: $12,310,1792016Assets 2017: $12,675,085Liabilities 2017: $8,163Net Assets 2017: $12,666,9222017Assets 2018: $13,241,210Liabilities 2018: $20,632Net Assets 2018: $13,220,5782018Assets 2019: $13,445,020Liabilities 2019: $34,489Net Assets 2019: $13,410,5312019Assets 2020: $14,157,140Liabilities 2020: $0Net Assets 2020: $14,157,1402020Assets 2021: $14,488,728Liabilities 2021: $0Net Assets 2021: $14,488,7282021Assets 2022: $13,983,238Liabilities 2022: $0Net Assets 2022: $13,983,2382022Assets 2023: $13,839,749Liabilities 2023: $0Net Assets 2023: $13,839,7492023Assets 2024: $14,135,282Liabilities 2024: $44,000Net Assets 2024: $14,091,2822024Assets 2025: $15,873,818Liabilities 2025: $0Net Assets 2025: $15,873,8182025

Highlighted filing

2018

Assets$13,241,210
Liabilities$20,632
Net Assets$13,220,578
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,798,1152011Expenses 2012: $1,573,6652012Expenses 2013: $1,118,4222013Revenue 2014: $1,524,360Expenses 2014: $1,515,494Net Income 2014: $8,8662014Revenue 2015: $1,588,401Expenses 2015: $1,281,251Net Income 2015: $307,1502015Revenue 2016: $1,861,500Expenses 2016: $1,133,551Net Income 2016: $727,9492016Revenue 2017: $1,533,331Expenses 2017: $1,489,717Net Income 2017: $43,6142017Revenue 2018: $2,098,343Expenses 2018: $1,572,024Net Income 2018: $526,3192018Revenue 2019: $1,733,138Expenses 2019: $1,912,857Net Income 2019: -$179,7192019Revenue 2020: $1,800,652Expenses 2020: $1,495,586Net Income 2020: $305,0662020Revenue 2021: $1,700,536Expenses 2021: $1,666,132Net Income 2021: $34,4042021Revenue 2022: $1,459,997Expenses 2022: $1,394,269Net Income 2022: $65,7282022Revenue 2023: $1,346,307Expenses 2023: $1,247,386Net Income 2023: $98,9212023Revenue 2024: $1,629,726Expenses 2024: $1,307,845Net Income 2024: $321,8812024Revenue 2025: $2,133,029Expenses 2025: $1,003,012Net Income 2025: $1,130,0172025

Highlighted filing

2018

Revenue$2,098,343
Expenses$1,572,024
Net Income$526,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,970,390
Mission and Program Overview

Mission

To help provide financial security to eligible participants in the event they become unemployed.

Provide supplemental unemployment benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,666,922$13,220,578▲ $553,656
Investments in Publicly Traded Securities$11,106,316$11,604,194▲ $497,878
Investments Other Securities$1,128,638$1,231,680▲ $103,042
Savings and Temporary Cash Investments$279,475$276,029▼ $3,446
Accounts Receivable$128,108$87,148▼ $40,960
Cash and Non-Interest-Bearing Accounts$7,908$20,365▲ $12,457
Prepaid Expenses and Deferred Charges$5,849$6,107▲ $258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,675,085$13,241,210▲ $566,125
Other Assets Total$18,791$15,687▼ $3,104
Liabilities
Other Liabilities$7,908$20,365▲ $12,457
Accounts Payable and Accrued Expenses$255$267▲ $12
Total Liabilities$8,163$20,632▲ $12,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,666,922$13,220,578▲ $553,656
Total Liabilities and Net Assets / Fund Balance$12,675,085$13,241,210▲ $566,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,231,680--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
David FraryTrustee$54,860$54,860

Board Members and Trustees

NameTitle
Jennifer GaspersichAlternate Trustee
Jerry HeinAlternate Trustee
Daniel McconnellAlternate Trustee-past
Daniel FergusonTrustee
David MandersonTrustee
Laura KarowTrustee
Paul KosmidesTrustee
Peter LindahlTrustee
Timothy HolmbergTrustee-past

Highest Paid Contractors

ContractorServicesLocationCompensation
Ibew 292 Health Care PlanAdministrative Reimbursement6900 WEDGWOOD ROAD NORTH SUITE 425, Maple Grove, MN 55311$165,589
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,758,408
Investment Income
$339,935
Other Revenue
$0
Change in Net Assets
$526,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,653
Revenue Not Reported on Financial Statements
$9,690
Revenue Not Reported on Form 990
$27,337
Total Revenue per Audited Statements
$2,115,990
Total Revenue per Form 990
$2,098,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,000
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---$1,374,024
Other Expenses---$165,589
Fees for Services Accounting---$9,906
Fees for Service Investment Mgmnt Fees---$9,690
Insurance---$5,871
Office Expenses---$3,737
Fees for Services Legal---$3,207
Total Functional Expenses$0$0$0$1,572,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,572,024
Expenses per Audited Statements$1,562,334
Total Expenses per Audited Statements$1,562,334
Expenses Not Reported on Financial Statements$9,690
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 Broker$20,365
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
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

“Form 990 is provided to, reviewed, and approved by the entire board of trustees prior to signature by a trustee.”

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 plan makes its governing documents, conflict of interest policy, and financial statements available upon request at the plan office.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local 292
EIN
41-1876011
Phone
7634938830
Address
6900 WEDGWOOD ROAD N NO 425, MAPLE GROVE, MN 55311

Signing Officer

Name
Peter Lindahl
Title
Trustee
Phone
7634938830
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lindahl
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
613
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
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 1,206 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01302715
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257515
IRS990/PYOtherExpensesAmt0187002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01275816
IRS990/PYRevenuesLessExpensesAmt043614
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01489717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012666922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013220578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09690
IRS990ScheduleD/ExpensesSubtotalAmt01562334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09690
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01231680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09690
IRS990ScheduleD/RevenueSubtotalAmt02088653
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01231680
IRS990ScheduleD/TotalExpensesPerForm990Amt01572024
IRS990ScheduleD/TotalLiabilityAmt020365
IRS990ScheduleD/TotalRevenuePerForm990Amt02098343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02115990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562334
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1106046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2106046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3132354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4153786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt427312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt416854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt314114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER LINDAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER GASPERSICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIEL MCCONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID MANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ALTERNATE TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ALTERNATE TRUSTEE-PAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2157728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3187542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4248797
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/ExplanationTxt2FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO SIGNATURE BY A TRUSTEE.
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 PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE PLAN OFFICE.
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
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,241,210
Liabilities
$20,632
Net assets
$13,220,578
Revenue
$2,098,343
Expenses
$1,572,024
Net income
$526,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.13$1.00$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.04$14.1$1.63$1.31$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$1.35$1.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$1.46$1.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$1.70$1.67$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$1.80$1.50$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.03$13.4$1.73$1.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$2.10$1.57$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$1.53$1.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$1.86$1.13$0.73
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.59$1.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.52$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.01$11.1$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.00$9.96$1.80