Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,953,723
Down $128,463 (-6.2%) from 2011
Net Assets
Down$143
Down $3,649 (-96%) from 2011
Liabilities
Down$1,953,580
Down $124,814 (-6.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,964,640
Down $115,685 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,960,991
Filing and Contact Details
Filer
- EIN
- 41-6009104
Raw XML AppendixShowing 400 of 425 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDE VACATION BENEFITS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2002 LONDON ROAD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55812 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 463 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS, THEIR FAMILIES AND BENEFICIARIES. |
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| IRS990/MissionDescription | 0 | THE TRUST IS ESTABLISHED FOR THE PURPOSE OF PAYING, EITHER FROM PRINCIPAL OR INCOME OR BOTH, VACATION BENEFITS FOR THE BENEFIT OF PARTICIPANTS, THEIR FAMILIES AND BENEFICIARIES. |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1964640 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1953580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 1953580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1960991 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1964640 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1960991 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALTHOUGH THE BOARD OF TRUSTEES MAINTAINS ULTIMATE CONTROL, THE BOARD OF TRUSTEES HAS DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST AT THE PLAN'S OFFICE. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ELECTRICAL WORKERS PENSION FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ELECTRICAL WORKERS HEALTH & WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ELECTRICAL WORKERS PENSION FUND - PART B |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | ELECTRICAL WORKERS PENSION FUND - PART C |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | ELECTRICAL WORKERS LOCAL 242 401K PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | ELECTRICAL WORKERS LOCAL 294 401K PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | IBEW LOCAL UNION 242 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES PENSION BENEFITS TO PARTICIPANTS AND BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDES PENSION BENEFITS TO PARTICIPANTS AND BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDES PENSION BENEFITS TO PARTICIPANTS AND BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | PROVIDES 401K BENEFITS TO PARTICIPANTS AND BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | PROVIDES 401K BENEFITS TO PARTICIPANTS AND BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 6 | CONTRIBUTING EMPLOYER |
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| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 29 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 30 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 32 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 36 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | LAVEUA ELECTRIC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | AGATE ELECTRIC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | BELKNAP ELECTRIC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | BENSON ELECTRIC COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 4 | B & B ELECTRICAL CONTRAC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 5 | BERGSTROM ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 6 | NORTHERN STATES ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 7 | BEACON ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 8 | THE STATE GROUP INDUSTRIAL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 9 | DAVE TWINING ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 10 | ELECTRIC BUILDERS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 11 | DULUTH ELEC CONTRACTING |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 12 | ELECTRICAL SYSTEMS |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 13 | ENERGY & AIR SYSTEMS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 14 | ELECTRIC SYSTEMS OF DULUTH |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 15 | GILBERT ELECTRIC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 16 | HOLDEN ELECTRIC COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 17 | PINE LAKE ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 18 | HUNT ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 19 | RARICK ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 20 | MJ ELECTRIC CO INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 21 | MUSKA ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 22 | ABLE ENERGY CO |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 23 | PARSONS ELECTRIC CO |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 24 | NYLUND ELECTRIC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 25 | SERVICE ELECTRIC OF SUPERIOR |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 26 | BACHAND ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 27 | UNIVERSITY OF MINNESOTA ACCOUNTING |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 28 | PARK ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 29 | TM AUTOMATION INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 30 | VAN ERT ELECTRIC CO INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 31 | LANYK ELECTRIC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 32 | UHL COMPANY INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 33 | KILLMER ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 34 | MIDWEST ELECTRICAL GROUP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 35 | GEPHART ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 36 | J&L ELECTRICAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 2 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 3 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 4 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 5 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 6 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 7 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 8 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 9 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 10 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 11 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 12 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 13 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 14 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 15 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 16 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 17 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 18 | CONTRIBUTING EMPLOYER |
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| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,953,723
- Liabilities
- $1,953,580
- Net assets
- $143
- Revenue
- -
- Expenses
- $1,964,640
- Net income
- -