Civic Intelligence

Minnesota & North Dakota Bricklayers &

990 • Fiscal year 2015 • EIN 41-6023461

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A

View Organization Page

2520 Pilot Knob Road No 325Mendota Heights, MN 55120

(651) 256-1801

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$60,675,871

Down $229,262 (-0.4%) from 2014

Net Assets

Down

$60,170,178

Down $254,273 (-0.4%) from 2014

Liabilities

Up

$505,693

Up $25,011 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$23,459,495

Up $2,824,891 (+14%) from 2014

Expenses

Up

$20,864,115

Up $1,106,257 (+5.6%) from 2014

Net Income

Up

$2,595,380

Up $1,718,634 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $58,465,656Liabilities 2010: $633,005Net Assets 2010: $57,832,6512010Assets 2011: $55,472,790Liabilities 2011: $566,047Net Assets 2011: $54,906,7432011Assets 2012: $56,717,958Liabilities 2012: $379,872Net Assets 2012: $56,338,0862012Assets 2013: $60,269,029Liabilities 2013: $336,760Net Assets 2013: $59,932,2692013Assets 2014: $60,905,133Liabilities 2014: $480,682Net Assets 2014: $60,424,4512014Assets 2015: $60,675,871Liabilities 2015: $505,693Net Assets 2015: $60,170,1782015Assets 2016: $66,819,423Liabilities 2016: $259,430Net Assets 2016: $66,559,9932016Assets 2017: $76,272,682Liabilities 2017: $130,846Net Assets 2017: $76,141,8362017Assets 2018: $74,484,003Liabilities 2018: $81,433Net Assets 2018: $74,402,5702018Assets 2019: $86,609,284Liabilities 2019: $47,993Net Assets 2019: $86,561,2912019Assets 2020: $98,836,850Liabilities 2020: $166,640Net Assets 2020: $98,670,2102020Assets 2021: $109,193,253Liabilities 2021: $66,983Net Assets 2021: $109,126,2702021Assets 2022: $97,292,256Liabilities 2022: $57,106Net Assets 2022: $97,235,1502022Assets 2023: $109,459,079Liabilities 2023: $152,762Net Assets 2023: $109,306,3172023Assets 2024: $118,127,286Liabilities 2024: $35,650Net Assets 2024: $118,091,6362024

Highlighted filing

2015

Assets$60,675,871
Liabilities$505,693
Net Assets$60,170,178
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,957,4882010Expenses 2011: $19,618,4672011Revenue 2012: $18,416,440Expenses 2012: $20,682,667Net Income 2012: -$2,266,2272012Revenue 2013: $19,638,021Expenses 2013: $21,178,821Net Income 2013: -$1,540,8002013Revenue 2014: $20,634,604Expenses 2014: $19,757,858Net Income 2014: $876,7462014Revenue 2015: $23,459,495Expenses 2015: $20,864,115Net Income 2015: $2,595,3802015Revenue 2016: $27,279,448Expenses 2016: $20,276,178Net Income 2016: $7,003,2702016Revenue 2017: $28,616,729Expenses 2017: $21,153,843Net Income 2017: $7,462,8862017Revenue 2018: $29,772,969Expenses 2018: $23,260,250Net Income 2018: $6,512,7192018Revenue 2019: $28,478,948Expenses 2019: $23,842,252Net Income 2019: $4,636,6962019Revenue 2020: $27,175,725Expenses 2020: $20,893,676Net Income 2020: $6,282,0492020Revenue 2021: $30,682,559Expenses 2021: $23,678,187Net Income 2021: $7,004,3722021Revenue 2022: $26,476,173Expenses 2022: $24,464,712Net Income 2022: $2,011,4612022Revenue 2023: $27,157,058Expenses 2023: $21,771,390Net Income 2023: $5,385,6682023Revenue 2024: $28,445,942Expenses 2024: $25,694,471Net Income 2024: $2,751,4712024

Highlighted filing

2015

Revenue$23,459,495
Expenses$20,864,115
Net Income$2,595,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$48,953,753
Mission and Program Overview

Mission

Provide health and welfare benefits to union members and their dependents.

Provide health & welfare benefits to union members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,424,451$60,170,178▼ $254,273
Investments in Publicly Traded Securities$44,697,734$39,817,436▼ $4,880,298
Savings and Temporary Cash Investments$12,812,069$16,476,200▲ $3,664,131
Cash and Non-Interest-Bearing Accounts$1,583,910$1,910,448▲ $326,538
Accounts Receivable$1,451,385$1,778,950▲ $327,565
Receivable From Disqualified Prsn$56,615$320,050▲ $263,435
Prepaid Expenses and Deferred Charges$30,708$28,109▼ $2,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,905,133$60,675,871▼ $229,262
Other Assets Total$272,712$344,678▲ $71,966
Liabilities
Accounts Payable and Accrued Expenses$381,889$375,080▼ $6,809
Other Liabilities$98,793$130,613▲ $31,820
Total Liabilities$480,682$505,693▲ $25,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,424,451$60,170,178▼ $254,273
Total Liabilities and Net Assets / Fund Balance$60,905,133$60,675,871▼ $229,262
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frank Grazzini IiManagement Trustee
Monica KelleyManagement Trustee
Ron RasleyManagement Trustee
Paul WieseManagement Trustee - Secre
Roger BuirgeUnion Trustee
Darrin DroskyManagement - Alternate Tru
Michael LapenskyManagement - Alternate Tru
Mark CaronSee Schedule O
Michael CookSee Schedule O
Michael GanzSee Schedule O
Stan PaczynskiSee Schedule O
Terry WongSee Schedule O

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsPlan Administrator2520 PILOT KNOB ROAD 325, Mendota Heights, MN 55120$884,816
Leonard O'brien Spencer Gale & SayreLegal100 SOUTH FIFTH STREET SUITE 2500, Minneapolis, MN 55402-1234$239,043
Medica Dba Select CarePpoROUTE CP260 401 CARLSON PKWY PO BO, Minneapolis, MN 55440-9310$196,357
Milliman INCAdministration ServicesONE PENNSYLVANIA PLAZA 38TH FLOOR, New York, NY 10119$110,794
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,708,640
Investment Income
$2,750,855
Other Revenue
$0
Change in Net Assets
$2,595,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,306,531
Revenue Not Reported on Financial Statements
$152,964
Revenue Not Reported on Form 990
$-2,849,653
Total Revenue per Audited Statements
$20,456,878
Total Revenue per Form 990
$23,459,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,102
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---$19,161,013
Fees for Services Management---$814,608
Fees for Services Legal---$239,011
Other Expenses---$176,316
Fees for Service Investment Mgmnt Fees---$152,964
Office Expenses---$141,085
Fees for Services Other---$134,514
Fees for Services Accounting---$21,000
Insurance---$17,757
Conferences and Meetings---$5,847
Total Functional Expenses$0$0$0$20,864,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,864,115
Expenses per Audited Statements$20,711,151
Total Expenses per Audited Statements$20,711,151
Expenses Not Reported on Financial Statements$152,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$56,615$320,050▲ $263,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Bond Liability$108,435
Advance Contributions From Employees for Future Coverage$22,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The union and contractor's association each appoint 50% of the board of trustees.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the board of trustees in conjunction with the review of the annual audit.”

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

“The policy is discussed annually by the board of trustees to ensure the trustees understand the conflict of interest policy and understands the fund is a tax-exempt organization that must engage primarily in activities which accomplish one or more of its tax exempt purposes. Per the policy, any person discovering a conflict should disclose it immediately to the chairman of the board of trustees. The board of trustees determines if a conflict exists and may place appropriate restrictions on the individual or transactions affected at their discretion. Any conflicts are documented in meeting minutes. No such conflicts arose during the year.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents, financial statements, and conflict of interest policy are not made available to the general public.”

Form 990 Part VII, Section A, Line 1A

“Trustees are not compensated by the fund. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. The following related organizations reported compensation for a trustee listed on the minnesota & north dakota bricklayers & allied craftworkers health fund: michael cook, union trustee - chairman bricklayers and allied craftworkers local union no. 1 minnesota/north dakota ein: 41-1716458 stan paczynski, union - alternate trustee bricklayers and allied craftworkers local union no. 1 minnesota/north dakota ein: 41-1716458 mark caron, union - alternate trustee bricklayers and allied craftworkers local union no. 1 minnesota/north dakota ein: 41-1716458 michael ganz, union trustee bricklayers and allied craftworkers local union no. 1 minnesota/north dakota ein: 41-1716458 terry wong, union trustee bricklayers and allied craftworkers local union no. 1 minnesota/north dakota ein: 41-1716458”

Filing and Contact Details

Filer

Filer Name
Minnesota & North Dakota Bricklayers &
EIN
41-6023461
Phone
6512561801
Address
2520 PILOT KNOB ROAD NO 325, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Michael Cook
Title
Chairman
Phone
6512561801
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cook
Formed
1961
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
2
Employees
18
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding benefits of the plan received an exemption letter from the internal revenue services (irs) dated february 27, 1963, 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. No federal or state income taxes have been recorded in 2015 or 2014 for unrelated business taxable income. In addition, the plan and 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 the plan 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. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 707 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/Form990PartVIISectionAGrp/PersonNm1PAUL WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BUIRGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRIN DROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GRAZZINI II
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LAPENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN PACZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10RON RASLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE - SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT - ALTERNATE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT - ALTERNATE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEE SCHEDULE O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01123989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026618247
IRS990/GrossReceiptsAmt048953753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017757
IRS990/InvestmentIncomeGrp/ExclusionAmt01626866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01626866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044697734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039817436
IRS990/IRPDocumentCnt0701
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025494258
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060424451
IRS990/NetAssetsOrFundBalancesEOYAmt060170178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01123989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01123989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2849653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0141085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272712
IRS990/OtherAssetsTotalGrp/EOYAmt0344678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/TotalAmt0176316
IRS990/OtherLiabilitiesGrp/BOYAmt098793
IRS990/OtherLiabilitiesGrp/EOYAmt0130613
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028109
IRS990/PrincipalOfficerNm0MICHAEL COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020708640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020708640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018096551
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03815211
IRS990/PYOtherExpensesAmt01661307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016819393
IRS990/PYRevenuesLessExpensesAmt0876746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019757858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020634604
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt056615
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0320050
IRS990/ReconcilationRevenueExpnssAmt02595380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060424451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060170178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012812069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016476200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152964
IRS990ScheduleD/ExpensesSubtotalAmt020711151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0152964
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0152964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2849653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE CONTRIBUTIONS FROM EMPLOYEES FOR FUTURE COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW BOND LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-2849653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152964
IRS990ScheduleD/RevenueSubtotalAmt023306531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICES (IRS) DATED FEBRUARY 27, 1963, 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. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2015 OR 2014 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND 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 THE PLAN 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020864115
IRS990ScheduleD/TotalLiabilityAmt0130613
IRS990ScheduleD/TotalRevenuePerForm990Amt023459495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020456878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020711151
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt232854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt57325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt891141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt979741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1078495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1111700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ALL AGAPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DAVIS MASONRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2HICKS CONCRETE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3INSTALLATION CONCEPTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4INTERIOR FLOORS & FIXTURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5LAKE COUNTRY MASONRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6STRIP RIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7LARSON MASONRY CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8LONDON BRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt9MACPHERSON TOWNE COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt10MORTERSON MASONRY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt11NORTHLAND CONCRETE & MASONRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt232854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt57325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt63818

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,675,871
Liabilities
$505,693
Net assets
$60,170,178
Revenue
$23,459,495
Expenses
$20,864,115
Net income
$2,595,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$0.04$118$28.4$25.7$2.75
2023Detailed filing. Detailed filing data is available for this year.$109$0.15$109$27.2$21.8$5.39
2022Detailed filing. Detailed filing data is available for this year.$97.3$0.06$97.2$26.5$24.5$2.01
2021Detailed filing. Detailed filing data is available for this year.$109$0.07$109$30.7$23.7$7.00
2020Detailed filing. Detailed filing data is available for this year.$98.8$0.17$98.7$27.2$20.9$6.28
2019Detailed filing. Detailed filing data is available for this year.$86.6$0.05$86.6$28.5$23.8$4.64
2018Detailed filing. Detailed filing data is available for this year.$74.5$0.08$74.4$29.8$23.3$6.51
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.13$76.1$28.6$21.2$7.46
2016Detailed filing. Detailed filing data is available for this year.$66.8$0.26$66.6$27.3$20.3$7.00
2015Detailed filing. Detailed filing data is available for this year.$60.7$0.51$60.2$23.5$20.9$2.60
2014Detailed filing. Detailed filing data is available for this year.$60.9$0.48$60.4$20.6$19.8$0.88
2013Detailed filing. Detailed filing data is available for this year.$60.3$0.34$59.9$19.6$21.2$1.54
2012Summary only. Only limited summary data is available for this year.$56.7$0.38$56.3$18.4$20.7$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.57$54.9$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$0.63$57.8$19.0