Civic Intelligence

Carpenters and Joiners Welfare Fund

990 • Fiscal year 2018 • EIN 41-6024791

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A

View Organization Page

3001 Metro Drive No 500Bloomington, MN 55425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

89th percentile

$394,513

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$202,160,177

Up $1,874,686 (+0.9%) from 2017

Net Assets

Up

$196,483,855

Up $273,501 (+0.1%) from 2017

Liabilities

Up

$5,676,322

Up $1,601,185 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$191,579,057

Up $45,417,744 (+31%) from 2017

Expenses

Up

$153,309,238

Up $11,350,948 (+8.0%) from 2017

Net Income

Up

$38,269,819

Up $34,066,796 (+811%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400M$300M$200M$100M$0Assets 2010: $113,242,793Liabilities 2010: $113,090Net Assets 2010: $113,129,7032010Assets 2011: $140,068,672Liabilities 2011: $228,470Net Assets 2011: $139,840,2022011Assets 2012: $149,196,123Liabilities 2012: $446,934Net Assets 2012: $148,749,1892012Assets 2013: $167,127,988Liabilities 2013: $1,677,503Net Assets 2013: $165,450,4852013Assets 2014: $185,347,765Liabilities 2014: $3,915,239Net Assets 2014: $181,432,5262014Assets 2015: $184,151,527Liabilities 2015: $4,399,576Net Assets 2015: $179,751,9512015Assets 2016: $186,708,716Liabilities 2016: $3,377,419Net Assets 2016: $183,331,2972016Assets 2017: $200,285,491Liabilities 2017: $4,075,137Net Assets 2017: $196,210,3542017Assets 2018: $202,160,177Liabilities 2018: $5,676,322Net Assets 2018: $196,483,8552018Assets 2019: $285,248,297Liabilities 2019: $8,815,223Net Assets 2019: $276,433,0742019Assets 2020: $288,314,878Liabilities 2020: $5,422,431Net Assets 2020: $282,892,4472020Assets 2021: $314,491,427Liabilities 2021: $5,985,059Net Assets 2021: $308,506,3682021Assets 2022: $304,862,000Liabilities 2022: $13,188,442Net Assets 2022: $291,673,5582022Assets 2023: $341,734,795Liabilities 2023: $14,907,125Net Assets 2023: $326,827,6702023Assets 2024: $349,641,414Liabilities 2024: $11,562,297Net Assets 2024: $338,079,1172024

Highlighted filing

2018

Assets$202,160,177
Liabilities$5,676,322
Net Assets$196,483,855
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $58,344,6132010Expenses 2011: $69,656,7282011Expenses 2012: $83,880,8242012Revenue 2013: $104,600,680Expenses 2013: $95,222,429Net Income 2013: $9,378,2512013Revenue 2014: $113,981,823Expenses 2014: $105,373,623Net Income 2014: $8,608,2002014Revenue 2015: $132,053,092Expenses 2015: $122,674,130Net Income 2015: $9,378,9622015Revenue 2016: $134,373,144Expenses 2016: $135,843,084Net Income 2016: -$1,469,9402016Revenue 2017: $146,161,313Expenses 2017: $141,958,290Net Income 2017: $4,203,0232017Revenue 2018: $191,579,057Expenses 2018: $153,309,238Net Income 2018: $38,269,8192018Revenue 2019: $281,339,396Expenses 2019: $224,714,864Net Income 2019: $56,624,5322019Revenue 2020: $215,050,740Expenses 2020: $222,605,214Net Income 2020: -$7,554,4742020Revenue 2021: $228,602,525Expenses 2021: $214,327,235Net Income 2021: $14,275,2902021Revenue 2022: $261,890,084Expenses 2022: $225,512,340Net Income 2022: $36,377,7442022Revenue 2023: $256,942,032Expenses 2023: $234,047,339Net Income 2023: $22,894,6932023Revenue 2024: $261,850,024Expenses 2024: $258,893,783Net Income 2024: $2,956,2412024

Highlighted filing

2018

Revenue$191,579,057
Expenses$153,309,238
Net Income$38,269,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$286,397,420
Mission and Program Overview

Mission

Provide health and welfare benefits pursuant to a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,210,354$196,483,855▲ $273,501
Investments in Publicly Traded Securities$94,803,637$119,868,195▲ $25,064,558
Investments Other Securities$81,170,661$52,632,718▼ $28,537,943
Savings and Temporary Cash Investments$12,237,673$16,478,057▲ $4,240,384
Accounts Receivable$11,990,747$13,023,881▲ $1,033,134
Receivable From Disqualified Prsn$82,773$157,326▲ $74,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,285,491$202,160,177▲ $1,874,686
Liabilities
Other Liabilities$3,731,110$5,400,260▲ $1,669,150
Accounts Payable and Accrued Expenses$344,027$276,062▼ $67,965
Total Liabilities$4,075,137$5,676,322▲ $1,601,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,210,354$196,483,855▲ $273,501
Total Liabilities and Net Assets / Fund Balance$200,285,491$202,160,177▲ $1,874,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,851,657--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John RainesUnion Trustee/chairman
Dave HamiltonMgt Trustee
John NesseMgt Trustee
Peter DonninoMgt Trustee
Shawn CotterMgt Trustee/alternate
Tim McgoughMgt Trustee/secretary
Burt JohnsonUnion Trustee
Patrick NilsenUnion Trustee
Thomas PerrierUnion Trustee
Chris HillUnion Trustee/alternate
Jon NowakUnion Trustee/alternate
Robb NelsonUnion Trustee/alternate
Ryan PecinvoskyUnion Trustee/alternate
Bill GrimmMgt Alternate
Martha HenricksonMgt Alternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationPlan Administrator3001 METRO DR 500, Bloomington, MN 55425$2,782,617
Blue Cross Blue Shield Of MinnesotaClaims ProcessorPO BOX 64560, St Paul, MN 55164-0560$2,257,333
Delta DentalClaims Processor3560 DELTA DENTAL DR, Eagan, MN 55122-3166$307,375
Total Employee Assistance ManagementHealth Management Program700 TRANSFER RD, St Paul, MN 55114$259,716
The Segal CompanyConsulting3800 AMERICAN BOULEVARD WEST SUITE, Bloomington, MN 55431$188,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,067,696
Investment Income
$34,511,361
Other Revenue
$0
Change in Net Assets
$38,269,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,519,486
Revenue Not Reported on Financial Statements
$59,571
Revenue Not Reported on Form 990
$-37,996,318
Total Revenue per Audited Statements
$153,523,168
Total Revenue per Form 990
$191,579,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,464,266
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---$149,844,972
Fees for Services Legal---$198,073
Fees for Services Other---$192,791
Office Expenses---$75,845
Fees for Service Investment Mgmnt Fees---$59,571
Fees for Services Accounting---$26,500
Other Expenses---$21,756
Conferences and Meetings---$8,640
Total Functional Expenses$0$0$0$153,309,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$153,309,238
Expenses per Audited Statements$153,249,667
Total Expenses per Audited Statements$153,249,667
Expenses Not Reported on Financial Statements$59,571
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$82,773$157,326▲ $74,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$3,396,186
Vacation Dollars Due to Credit Union$1,502,132
Pre-paid Contributions$501,942
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's daily recordkeeping functions are handled by the management company, wilson mcshane corportation. All executive organization decisions are handled by the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The bargaining organization, and the north central states regional council of carpenters, both appoint 50% of the board.”

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

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in conjunction with review of annual audit by the board of directors.”

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

“The policy requires persons covered by it to monitor and report to the plan any actual or potential conflicts of interest. The plan then investigates to determine if a conflict of interest, in fact, exists, whether it is material, and whether corrective action is required. Covered persons are also obligated to report any conflict of interest of which they are aware involving other covered persons. Persons covered by the policy also annually certify in writing that they have not been involved in any conflict of interest which has not been reported to the plan.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenters and Joiners Welfare Fund
EIN
41-6024791
Phone
9528540795
Address
3001 METRO DRIVE NO 500, BLOOMINGTON, MN 55425

Signing Officer

Name
John Raines
Title
Chairman
Phone
9528540795
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raines
Formed
1960
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
272
Volunteers
15

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding certain benefits of the plan received an exemption letter from the irs dated august, 29, 1967, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the 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 2017 for unrelated business taxable income. In addition, the plan and the 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 if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. 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 1,514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED AUGUST, 29, 1967, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE 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 2017 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE 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 IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt459252

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Filings

Displayed year

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

Open filing
Assets
$202,160,177
Liabilities
$5,676,322
Net assets
$196,483,855
Revenue
$191,579,057
Expenses
$153,309,238
Net income
$38,269,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$350$11.6$338$262$259$2.96
2023Detailed filing. Detailed filing data is available for this year.$342$14.9$327$257$234$22.9
2022Detailed filing. Detailed filing data is available for this year.$305$13.2$292$262$226$36.4
2021Detailed filing. Detailed filing data is available for this year.$314$5.99$309$229$214$14.3
2020Detailed filing. Detailed filing data is available for this year.$288$5.42$283$215$223$7.55
2019Detailed filing. Detailed filing data is available for this year.$285$8.82$276$281$225$56.6
2018Detailed filing. Detailed filing data is available for this year.$202$5.68$196$192$153$38.3
2017Detailed filing. Detailed filing data is available for this year.$200$4.08$196$146$142$4.20
2016Detailed filing. Detailed filing data is available for this year.$187$3.38$183$134$136$1.47
2015Detailed filing. Detailed filing data is available for this year.$184$4.40$180$132$123$9.38
2014Detailed filing. Detailed filing data is available for this year.$185$3.92$181$114$105$8.61
2013Detailed filing. Detailed filing data is available for this year.$167$1.68$165$105$95.2$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$0.45$149$83.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$0.23$140$69.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.11$113$58.3