Civic Intelligence

Plasterers and Cabinet Makers Insurance Trust Fund

990 • Fiscal year 2019 • EIN 41-6039051

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 07, 2020

Organization ProfileN/A

View Organization Page

3001 Metro Drive Suite 500Bloomington, MN 55425-1412

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,249,285

Down $807,555 (-8.9%) from 2018

Net Assets

Down

$8,249,285

Down $807,555 (-8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$6,910,919

Down $162,344 (-2.3%) from 2018

Expenses

Up

$7,918,633

Up $904,745 (+13%) from 2018

Net Income

Down

-$1,007,714

Down $1,067,089 (-1797%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $4,714,671Liabilities 2011: $0Net Assets 2011: $4,714,6712011Assets 2012: $5,518,824Liabilities 2012: $0Net Assets 2012: $5,518,8242012Assets 2013: $5,930,055Liabilities 2013: $0Net Assets 2013: $5,930,0552013Assets 2014: $6,979,363Liabilities 2014: $0Net Assets 2014: $6,979,3632014Assets 2015: $7,690,294Liabilities 2015: $0Net Assets 2015: $7,690,2942015Assets 2016: $7,758,004Liabilities 2016: $0Net Assets 2016: $7,758,0042016Assets 2017: $8,947,119Liabilities 2017: $0Net Assets 2017: $8,947,1192017Assets 2018: $9,056,840Liabilities 2018: $0Net Assets 2018: $9,056,8402018Assets 2019: $8,249,285Liabilities 2019: $0Net Assets 2019: $8,249,2852019Assets 2020: $7,394,723Liabilities 2020: $0Net Assets 2020: $7,394,7232020Assets 2021: $7,788,753Liabilities 2021: $0Net Assets 2021: $7,788,7532021Assets 2022: $8,022,574Liabilities 2022: $203,402Net Assets 2022: $7,819,1722022Assets 2023: $5,688,737Liabilities 2023: $203,890Net Assets 2023: $5,484,8472023Assets 2024: $5,320,844Liabilities 2024: $197,880Net Assets 2024: $5,122,9642024Assets 2025: $3,343,353Liabilities 2025: $130,440Net Assets 2025: $3,212,9132025

Highlighted filing

2019

Assets$8,249,285
Liabilities$0
Net Assets$8,249,285
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,380,8322011Expenses 2012: $3,466,4072012Expenses 2013: $4,183,3092013Revenue 2014: $4,969,017Expenses 2014: $3,852,467Net Income 2014: $1,116,5502014Revenue 2015: $5,770,061Expenses 2015: $5,043,331Net Income 2015: $726,7302015Revenue 2016: $6,185,536Expenses 2016: $6,100,901Net Income 2016: $84,6352016Revenue 2017: $6,473,483Expenses 2017: $5,460,295Net Income 2017: $1,013,1882017Revenue 2018: $7,073,263Expenses 2018: $7,013,888Net Income 2018: $59,3752018Revenue 2019: $6,910,919Expenses 2019: $7,918,633Net Income 2019: -$1,007,7142019Revenue 2020: $7,213,352Expenses 2020: $8,158,257Net Income 2020: -$944,9052020Revenue 2021: $5,731,762Expenses 2021: $5,977,372Net Income 2021: -$245,6102021Revenue 2022: $6,307,266Expenses 2022: $6,376,582Net Income 2022: -$69,3162022Revenue 2023: $6,745,151Expenses 2023: $8,851,750Net Income 2023: -$2,106,5992023Revenue 2024: $6,621,019Expenses 2024: $7,183,054Net Income 2024: -$562,0352024Revenue 2025: $5,574,500Expenses 2025: $7,514,944Net Income 2025: -$1,940,4442025

Highlighted filing

2019

Revenue$6,910,919
Expenses$7,918,633
Net Income-$1,007,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$9,286,024
Mission and Program Overview

Mission

Provide health and welfare benefits

EMPLOYEE BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,056,840$8,249,285▼ $807,555
Investments in Publicly Traded Securities$7,102,756$7,124,711▲ $21,955
Cash and Non-Interest-Bearing Accounts$1,900,462$773,227▼ $1,127,235
Savings and Temporary Cash Investments$53,622$351,347▲ $297,725
Total Assets$9,056,840$8,249,285▼ $807,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,056,840$8,249,285▼ $807,555
Total Liabilities and Net Assets / Fund Balance$9,056,840$8,249,285▼ $807,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim HouseChairman
Darrell RobertsonTrustee
Kevin DavisTrustee
Richard FelberTrustee
Sean ConradTrustee
Bill GrimmSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationAdmin/tpa3001 METRO DRIVE STE 500, Bloomington, MN 55425$267,754
Bcbs Of Minnesota Dba Blue Cross BluContract AdminPO BOX 64560, St Paul, MN 55164$114,413
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,754,900
Investment Income
$149,005
Other Revenue
$7,014
Change in Net Assets
$-1,007,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,941,256
Revenue Not Reported on Financial Statements
$-30,337
Revenue Not Reported on Form 990
$200,159
Other Revenue Adjustments
$-64,614
Total Revenue per Audited Statements
$7,141,415
Total Revenue per Form 990
$6,910,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,576
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$7,407,057--$7,407,057
Fees for Service Investment Mgmnt Fees-$30,728-$30,728
Fees for Services Accounting-$17,300-$17,300
Fees for Services Legal-$14,396-$14,396
Other Expenses-$9,696-$9,696
Fees for Services Other-$8,500-$8,500
Conferences and Meetings-$7,917-$7,917
All Other Expenses-$7,506-$7,506
Office Expenses-$2,677-$2,677
Total Functional Expenses$7,407,057$511,576$0$7,918,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,918,633
Expenses per Audited Statements$7,885,917
Total Expenses per Audited Statements$7,885,917
Expenses Not Reported on Financial Statements$32,716
Other Expense Adjustments$-1,561
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
No
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, Page 6, Part VI, Line 11B

“A committee of trustees reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available to participants at the office of the plan upon request. These documents are not made available to the public.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to participants at the office of the plan. These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Plasterers and Cabinet Makers
EIN
41-6039051
Phone
9528540795
Address
3001 METRO DRIVE SUITE 500, BLOOMINGTON, MN 55425-1412

Signing Officer

Name
Tim House
Title
Chairman
Phone
9528513409
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim House
Formed
1955
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
35

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Lynette R Peterson CPA
Phone
6512245721
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ACCRUALS -64,614”

Schedule D, Page 4, Part XII, Line 4B

“ACCRUALS -1,561”

Raw XML AppendixShowing 400 of 564 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO PARTICIPANTS AT THE OFFICE OF THE PLAN UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AT THE OFFICE OF THE PLAN. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROY C AUTOMATIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TED BOLLE MILLWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2THREE RIVERS ENTERPRISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3JRJ LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TORRINI PLASTERING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JORDAN S A CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CALMAR MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7TWIN CITIES CARP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CEMENT MASONS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,249,285
Liabilities
$0
Net assets
$8,249,285
Revenue
$6,910,919
Expenses
$7,918,633
Net income
-$1,007,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.21$5.57$7.51$1.94
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.20$5.12$6.62$7.18$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.20$5.48$6.75$8.85$2.11
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.20$7.82$6.31$6.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$5.73$5.98$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$7.21$8.16$0.94
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$6.91$7.92$1.01
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$7.07$7.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$6.47$5.46$1.01
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$6.19$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$5.77$5.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$4.97$3.85$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$3.38
Peer Organizations

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