Civic Intelligence

Midwest Construction & Distribution

990 • Fiscal year 2012 • EIN 41-6175413

May 01, 2011 to Apr 30, 2012 • Filed on Mar 08, 2013

Organization Profile

View Organization Page

2919 Eagandale Blvd55121
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$137,656

Down $250,073 (-64%) from 2011

Net Assets

Down

$15,882

Down $330,600 (-95%) from 2011

Liabilities

Up

$121,774

Up $80,527 (+195%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,045,178

Up $657,327 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $342,096Liabilities 2010: $95,774Net Assets 2010: $246,3222010Assets 2011: $387,729Liabilities 2011: $41,247Net Assets 2011: $346,4822011Assets 2012: $137,656Liabilities 2012: $121,774Net Assets 2012: $15,8822012Assets 2013: $634,150Liabilities 2013: $152,045Net Assets 2013: $482,1052013Assets 2014: $1,570,762Liabilities 2014: $40,967Net Assets 2014: $1,529,7952014Assets 2015: $1,734,765Liabilities 2015: $77,199Net Assets 2015: $1,657,5662015Assets 2016: $2,459,028Liabilities 2016: $40,588Net Assets 2016: $2,418,4402016Assets 2017: $2,948,939Liabilities 2017: $24,680Net Assets 2017: $2,924,2592017Assets 2018: $3,398,255Liabilities 2018: $125,033Net Assets 2018: $3,273,2222018Assets 2019: $3,629,355Liabilities 2019: $107,457Net Assets 2019: $3,521,8982019Assets 2020: $4,431,350Liabilities 2020: $196,511Net Assets 2020: $4,234,8392020Assets 2021: $4,572,175Liabilities 2021: $51,480Net Assets 2021: $4,520,6952021Assets 2022: $4,510,406Liabilities 2022: $144,502Net Assets 2022: $4,365,9042022Assets 2023: $4,443,436Liabilities 2023: $65,417Net Assets 2023: $4,378,0192023Assets 2024: $4,299,299Liabilities 2024: $20,366Net Assets 2024: $4,278,9332024Assets 2025: $4,415,301Liabilities 2025: $39,149Net Assets 2025: $4,376,1522025

Highlighted filing

2012

Assets$137,656
Liabilities$121,774
Net Assets$15,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,642,2912010Revenue 2011: $2,488,011Expenses 2011: $2,387,851Net Income 2011: $100,1602011Expenses 2012: $3,045,1782012Expenses 2013: $2,753,1412013Revenue 2014: $3,777,408Expenses 2014: $2,729,718Net Income 2014: $1,047,6902014Revenue 2015: $2,170,937Expenses 2015: $2,043,166Net Income 2015: $127,7712015Revenue 2016: $2,506,933Expenses 2016: $1,746,059Net Income 2016: $760,8742016Revenue 2017: $2,295,885Expenses 2017: $1,790,066Net Income 2017: $505,8192017Revenue 2018: $2,211,781Expenses 2018: $1,862,818Net Income 2018: $348,9632018Revenue 2019: $2,395,966Expenses 2019: $2,147,290Net Income 2019: $248,6762019Revenue 2020: $2,340,213Expenses 2020: $1,627,272Net Income 2020: $712,9412020Revenue 2021: $2,250,500Expenses 2021: $1,964,644Net Income 2021: $285,8562021Revenue 2022: $1,947,839Expenses 2022: $2,102,630Net Income 2022: -$154,7912022Revenue 2023: $2,015,638Expenses 2023: $2,003,523Net Income 2023: $12,1152023Revenue 2024: $1,916,204Expenses 2024: $2,015,290Net Income 2024: -$99,0862024Revenue 2025: $1,881,436Expenses 2025: $1,784,217Net Income 2025: $97,2192025

Highlighted filing

2012

Revenue-
Expenses$3,045,178
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,714,578
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible employees of participating employers

Filing and Contact Details

Filer

EIN
41-6175413
Raw XML Appendix261 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041247
IRS990/AccountsPayableAccruedExpenses/EOY0121774
IRS990/AccountsReceivable/BOY0791
IRS990/AccountsReceivable/EOY031169
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES OF PARTICIPATING EMPLOYERS
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY02939063
IRS990/BenefitsPaidToMembersPriorYear02278063
IRS990/BenefitsToMembers/ProgramServices02939063
IRS990/BenefitsToMembers/Total02939063
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE PLAN PROVIDES HEALTH DENTAL LIFE SHORT-TERM DISABILITY AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS THE PLAN SELF-FUNDS ALL BENEFITS EXCEPT FOR LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS WHICH ARE PROVIDED THROUGH INSURANCE POL ICIES THE PLAN CARRIES STOP LOSS INSURANCE TO PROTECT THE PARTICIPANTS IN CASE OF A CATASTROPHIC LOSS IN THE SELF-FUNDED BENEFIT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense03045178
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices014940
IRS990/FeesForServicesAccounting/Total014940
IRS990/FeesForServicesLegal/ProgramServices02820
IRS990/FeesForServicesLegal/Total02820
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Gerard Melgaard
IRS990/Form990PartVIISectionA/NamePerson1Greg Skagerberg
IRS990/Form990PartVIISectionA/NamePerson2William Weber
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02714578
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04362
IRS990/InvestmentIncomePriorYear07043
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04362
IRS990/InvestmentIncome/TotalRevenueColumn04362
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES OF PARTICIPATING EMPLOYERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0346482
IRS990/NetAssetsOrFundBalancesEOY015882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960250
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0109788
IRS990/OtherExpensesCurrentYear0106115
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1ACTUARIAL
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices04519
IRS990/OtherExpenses/ProgramServices13500
IRS990/OtherExpenses/ProgramServices278375
IRS990/OtherExpenses/ProgramServices31961
IRS990/OtherExpenses/Total04519
IRS990/OtherExpenses/Total13500
IRS990/OtherExpenses/Total278375
IRS990/OtherExpenses/Total31961
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY02710216
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear02480968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02683469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126747
IRS990/ProgramServiceRevenue/TotalRevenueColumn02683469
IRS990/ProgramServiceRevenue/TotalRevenueColumn126747
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-330600
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-330600
IRS990/RevenuesLessExpensesPriorYear0100160
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0386938
IRS990/SavingsAndTempCashInvestments/EOY0106487
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-330600
IRS990ScheduleD/ExcessOrDeficitPerFS0-330600
IRS990ScheduleD/ExpensesSubtotal03045178
IRS990ScheduleD/RevenueSubtotal02714578
IRS990ScheduleD/TotalExpenses03045178
IRS990ScheduleD/TotalExpensesPerForm99003045178
IRS990ScheduleD/TotalRevenue02714578
IRS990ScheduleD/TotalRevenuePerForm99002714578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03045178
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02714578
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization changed its name from Minneapolis & Suburban Lumber Dealers Trust to Midwest Construction & Distribution Industry Trust
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of form 990 provided to members of governing body for review prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy requires that trustees discuss with other trustees and Fund counsel situations which present the potential for affecting the ability to make unbiased and objective decisions If it is determined that a conflict does exist trustee refrains from participating in the decision
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Organizational document changes (Part VI, line 4)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102919 Eagandale Blvd Suite 120
IRS990/TheBooksAreInCareOf/AddressUS/City0Saint Paul
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055121
IRS990/TheBooksAreInCareOf/NamePerson0Formula Corporation
IRS990/TheBooksAreInCareOf/TelephoneNumber06516860108
IRS990/TotalAssets/BOY0387729
IRS990/TotalAssetsBOY0387729
IRS990/TotalAssets/EOY0137656
IRS990/TotalAssetsEOY0137656
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear03045178
IRS990/TotalExpensesPriorYear02387851
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03045178
IRS990/TotalFunctionalExpenses/Total03045178
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041247
IRS990/TotalLiabilitiesBOY041247
IRS990/TotalLiabilities/EOY0121774
IRS990/TotalLiabilitiesEOY0121774
IRS990/TotalLiabNetAssetsFundBalances/BOY0387729
IRS990/TotalLiabNetAssetsFundBalances/EOY0137656
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0346482
IRS990/TotalNetAssetsFundBalances/EOY015882
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03045178
IRS990/TotalProgramServiceRevenue02710216
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02714578
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02488011
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02714578
IRS990/TotalRevenue/TotalRevenueColumn02714578
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0346482
IRS990/UnrestrictedNetAssets/EOY015882
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416175413
ReturnHeader/Filer/Name/BusinessNameLine10MIDWEST CONSTRUCTION & DISTRIBUTION
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/USAddress/AddressLine102919 EAGANDALE BLVD
ReturnHeader/Filer/USAddress/City0EAGAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0Gerard Melgaard
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Betts & Hayes Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 Meander Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055340
ReturnHeader/Preparer/Name0Cindy K Hayes CPA
ReturnHeader/Preparer/Phone07634783169
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T13:54:32-05:00

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.

Open filing
Assets
$137,656
Liabilities
$121,774
Net assets
$15,882
Revenue
-
Expenses
$3,045,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$1.88$1.78$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.28$1.92$2.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.07$4.38$2.02$2.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.14$4.37$1.95$2.10$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.05$4.52$2.25$1.96$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.20$4.23$2.34$1.63$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.11$3.52$2.40$2.15$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.13$3.27$2.21$1.86$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$2.30$1.79$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.51$1.75$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.66$2.17$2.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$3.78$2.73$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$3.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$2.49$2.39$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.25$2.64