Civic Intelligence

Miscellaneous Drivers and Helpers Local 638 Health Welfare Eye & Dental

990 • Fiscal year 2022 • EIN 41-6023675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A

View Organization Page

3001 Metro Drive 500Bloomington, MN 55425

(952) 854-0795

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.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$211,705

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Asset Growth

72nd percentile

0.4%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

6.9%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$90,006,663

Up $344,682 (+0.4%) from 2021

Net Assets

Up

$89,901,835

Up $416,208 (+0.5%) from 2021

Liabilities

Down

$104,828

Down $71,526 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$84,064,026

Up $5,397,388 (+6.9%) from 2021

Expenses

Up

$74,057,178

Up $1,154,512 (+1.6%) from 2021

Net Income

Up

$10,006,848

Up $4,242,876 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $55,832,661Liabilities 2010: $96,018Net Assets 2010: $55,736,6432010Assets 2011: $56,137,393Liabilities 2011: $82,737Net Assets 2011: $56,054,6562011Assets 2012: $56,101,286Liabilities 2012: $284,374Net Assets 2012: $55,816,9122012Assets 2013: $56,298,403Liabilities 2013: $35,834Net Assets 2013: $56,262,5692013Assets 2014: $55,108,183Liabilities 2014: $441,310Net Assets 2014: $54,666,8732014Assets 2015: $52,025,129Liabilities 2015: $275,678Net Assets 2015: $51,749,4512015Assets 2016: $52,438,459Liabilities 2016: $297,376Net Assets 2016: $52,141,0832016Assets 2017: $57,766,315Liabilities 2017: $112,560Net Assets 2017: $57,653,7552017Assets 2018: $58,526,895Liabilities 2018: $97,769Net Assets 2018: $58,429,1262018Assets 2019: $66,409,185Liabilities 2019: $84,244Net Assets 2019: $66,324,9412019Assets 2020: $81,042,696Liabilities 2020: $105,680Net Assets 2020: $80,937,0162020Assets 2021: $89,661,981Liabilities 2021: $176,354Net Assets 2021: $89,485,6272021Assets 2022: $90,006,663Liabilities 2022: $104,828Net Assets 2022: $89,901,8352022Assets 2023: $104,555,757Liabilities 2023: $173,873Net Assets 2023: $104,381,8842023Assets 2024: $110,326,901Liabilities 2024: $165,820Net Assets 2024: $110,161,0812024

Highlighted filing

2022

Assets$90,006,663
Liabilities$104,828
Net Assets$89,901,835
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$100M$50M$0-$50MExpenses 2010: $35,188,3242010Expenses 2011: $37,545,3222011Expenses 2012: $40,712,9572012Revenue 2013: $41,350,728Expenses 2013: $42,045,364Net Income 2013: -$694,6362013Revenue 2014: $44,237,100Expenses 2014: $46,381,510Net Income 2014: -$2,144,4102014Revenue 2015: $47,940,979Expenses 2015: $49,827,095Net Income 2015: -$1,886,1162015Revenue 2016: $52,145,328Expenses 2016: $52,262,198Net Income 2016: -$116,8702016Revenue 2017: $53,583,025Expenses 2017: $49,580,902Net Income 2017: $4,002,1232017Revenue 2018: $60,632,925Expenses 2018: $57,343,048Net Income 2018: $3,289,8772018Revenue 2019: $67,257,768Expenses 2019: $64,041,609Net Income 2019: $3,216,1592019Revenue 2020: $71,117,979Expenses 2020: $60,250,999Net Income 2020: $10,866,9802020Revenue 2021: $78,666,638Expenses 2021: $72,902,666Net Income 2021: $5,763,9722021Revenue 2022: $84,064,026Expenses 2022: $74,057,178Net Income 2022: $10,006,8482022Revenue 2023: $88,150,007Expenses 2023: $80,112,858Net Income 2023: $8,037,1492023Revenue 2024: $90,060,172Expenses 2024: $87,894,812Net Income 2024: $2,165,3602024

Highlighted filing

2022

Revenue$84,064,026
Expenses$74,057,178
Net Income$10,006,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$133,105,677
Mission and Program Overview

Mission

To provide health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,485,627$89,901,835▲ $416,208
Investments in Publicly Traded Securities$73,496,663$67,230,272▼ $6,266,391
Accounts Receivable$8,163,510$10,575,027▲ $2,411,517
Cash and Non-Interest-Bearing Accounts$6,300,817$10,385,882▲ $4,085,065
Savings and Temporary Cash Investments$1,700,991$1,815,482▲ $114,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,661,981$90,006,663▲ $344,682
Liabilities
Accounts Payable and Accrued Expenses$176,354$104,828▼ $71,526
Total Liabilities$176,354$104,828▼ $71,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,485,627$89,901,835▲ $416,208
Total Liabilities and Net Assets / Fund Balance$89,661,981$90,006,663▲ $344,682
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Al GudimTrustee$10,500$10,500
Steve HawleySecretary$9,000$9,000
Mark RimeTrustee - Past$1,500$1,500

Board Members and Trustees

NameTitle
Martin LawrenceChairman
Lowell BialickTrustee
Scott LecyTrustee
Steve SeviolaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross And Bluesheild Of MnMedical Benefit ManagerPO BOX 64560, St Paul, MN 55164$1,094,028
Wilson-mcshane CorporationPlan Admin/claims Admin3001 METRO DRIVE SUITE 500, Bloomington, MN 55425$1,083,604
Erickson Bell Beckman & Quinn PaAttorney1700 HIGHWAY 36 WEST SUITE 110, Roseville, MN 55113$124,581
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,300,054
Investment Income
$763,915
Other Revenue
$57
Change in Net Assets
$10,006,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,713,705
Revenue Not Reported on Financial Statements
$350,321
Revenue Not Reported on Form 990
$-9,590,640
Total Revenue per Audited Statements
$74,123,065
Total Revenue per Form 990
$84,064,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,092,629
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$70,943,549
Fees for Services Other---$2,061,918
Fees for Services Management---$370,000
Fees for Service Investment Mgmnt Fees---$350,321
Fees for Services Legal---$164,224
Insurance---$56,664
Conferences and Meetings---$28,679
Fees for Services Accounting---$25,990
Other Expenses---$22,697
Current Officers, Directors, Trustees, and Key Employees---$21,000
Office Expenses---$12,136
Total Functional Expenses$0$0$0$74,057,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,057,178
Expenses per Audited Statements$73,706,857
Total Expenses per Audited Statements$73,706,857
Expenses Not Reported on Financial Statements$350,321
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the plan.”

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 the entire board of trustees for review prior to filing.”

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

“The trustees review the plan's conflict of interest policy annually. In addition, to ensure the plan operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its tax exempt status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the plan's participants. These documents can be obtained by request at the office of the third party administrator.”

Filing and Contact Details

Filer

Filer Name
Miscellaneous Drivers and Helpers
EIN
41-6023675
Phone
9528540795
Address
3001 METRO DRIVE 500, BLOOMINGTON, MN 55425

Signing Officer

Name
Martin Lawrence
Title
Chairman
Phone
9528540795
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lawrence
Formed
1953
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
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 uncertain tax positions 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 483 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/RelatedOrExemptFuncIncomeAmt3535247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4151570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077255008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13533434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21824795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt069828505
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02177288
IRS990/PYOtherExpensesAmt03047161
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt076489293
IRS990/PYRevenuesLessExpensesAmt05763972
IRS990/PYSalariesCompEmpBnftPaidAmt027000
IRS990/PYTotalExpensesAmt072902666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078666638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010006848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089485627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089901835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01815482
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0350321
IRS990ScheduleD/ExpensesSubtotalAmt073706857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0350321
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0350321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9590640
IRS990ScheduleD/RevenueNotReportedAmt0-9590640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0350321
IRS990ScheduleD/RevenueSubtotalAmt083713705
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 UNCERTAIN TAX POSITIONS 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/TotalExpensesPerForm990Amt074057178
IRS990ScheduleD/TotalRevenuePerForm990Amt084064026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074123065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073706857
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt232233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT LECY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE SEVIOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202613
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, TO ENSURE THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PLAN'S PARTICIPANTS. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERICAN FISH & SEAFOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ARCHITECTURAL SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BACHMANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HEINRICH ENVELOPE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4INNO-FLEX CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5KRONICK INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6NATIONAL PURITY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7OLSEN FISH COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8TARGET CENTER ARENA MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9UNITED PARCEL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10STAR TRIBUNE - FLEET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISCELLANEOUS DRIVERS HELPERS AND WAREHOUSEMEN UNION LOCAL NO 638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST CLOUD METROPOLITAN TRANSIT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS LOCAL 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAMSTERS JOINT COUNCIL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,006,663
Liabilities
$104,828
Net assets
$89,901,835
Revenue
$84,064,026
Expenses
$74,057,178
Net income
$10,006,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.17$110$90.1$87.9$2.17
2023Detailed filing. Detailed filing data is available for this year.$105$0.17$104$88.2$80.1$8.04
2022Detailed filing. Detailed filing data is available for this year.$90.0$0.10$89.9$84.1$74.1$10.0
2021Detailed filing. Detailed filing data is available for this year.$89.7$0.18$89.5$78.7$72.9$5.76
2020Detailed filing. Detailed filing data is available for this year.$81.0$0.11$80.9$71.1$60.3$10.9
2019Detailed filing. Detailed filing data is available for this year.$66.4$0.08$66.3$67.3$64.0$3.22
2018Detailed filing. Detailed filing data is available for this year.$58.5$0.10$58.4$60.6$57.3$3.29
2017Detailed filing. Detailed filing data is available for this year.$57.8$0.11$57.7$53.6$49.6$4.00
2016Detailed filing. Detailed filing data is available for this year.$52.4$0.30$52.1$52.1$52.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$52.0$0.28$51.7$47.9$49.8$1.89
2014Detailed filing. Detailed filing data is available for this year.$55.1$0.44$54.7$44.2$46.4$2.14
2013Detailed filing. Detailed filing data is available for this year.$56.3$0.04$56.3$41.4$42.0$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$0.28$55.8$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$0.08$56.1$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.10$55.7$35.2