Civic Intelligence

St Paul Electrical Workers Regular Vacation and Holiday Trust

990 • Fiscal year 2019 • EIN 41-6219001

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.IBEW110.ORG

View Organization Page

1330 Conway Street No 130St Paul, MN 55106

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,248,627

Up $980,710 (+5.4%) from 2018

Net Assets

Up

$19,241,045

Up $980,657 (+5.4%) from 2018

Liabilities

Up

$7,582

Up $53 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$15,647,683

Up $705,579 (+4.7%) from 2018

Expenses

Up

$14,980,957

Up $629,724 (+4.4%) from 2018

Net Income

Up

$666,726

Up $75,855 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $11,903,213Liabilities 2010: $5,841Net Assets 2010: $11,897,3722010Assets 2011: $12,748,524Liabilities 2011: $7,421Net Assets 2011: $12,741,1032011Assets 2012: $13,037,459Liabilities 2012: $8,729Net Assets 2012: $13,028,7302012Assets 2013: $13,594,136Liabilities 2013: $7,790Net Assets 2013: $13,586,3462013Assets 2014: $15,314,024Liabilities 2014: $716,072Net Assets 2014: $14,597,9522014Assets 2015: $16,337,171Liabilities 2015: $671,528Net Assets 2015: $15,665,6432015Assets 2016: $17,086,349Liabilities 2016: $8,361Net Assets 2016: $17,077,9882016Assets 2017: $17,477,557Liabilities 2017: $7,997Net Assets 2017: $17,469,5602017Assets 2018: $18,267,917Liabilities 2018: $7,529Net Assets 2018: $18,260,3882018Assets 2019: $19,248,627Liabilities 2019: $7,582Net Assets 2019: $19,241,0452019Assets 2020: $18,879,217Liabilities 2020: $0Net Assets 2020: $18,879,2172020Assets 2021: $17,814,839Liabilities 2021: $0Net Assets 2021: $17,814,8392021Assets 2022: $17,023,645Liabilities 2022: $0Net Assets 2022: $17,023,6452022Assets 2023: $20,056,322Liabilities 2023: $0Net Assets 2023: $20,056,3222023Assets 2024: $22,086,874Liabilities 2024: $0Net Assets 2024: $22,086,8742024

Highlighted filing

2019

Assets$19,248,627
Liabilities$7,582
Net Assets$19,241,045
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,551,0952010Expenses 2011: $9,597,7472011Expenses 2012: $10,127,5522012Expenses 2013: $10,538,6602013Revenue 2014: $11,903,502Expenses 2014: $10,916,375Net Income 2014: $987,1272014Revenue 2015: $13,239,076Expenses 2015: $11,765,718Net Income 2015: $1,473,3582015Revenue 2016: $13,830,017Expenses 2016: $12,718,737Net Income 2016: $1,111,2802016Revenue 2017: $14,186,914Expenses 2017: $14,123,663Net Income 2017: $63,2512017Revenue 2018: $14,942,104Expenses 2018: $14,351,233Net Income 2018: $590,8712018Revenue 2019: $15,647,683Expenses 2019: $14,980,957Net Income 2019: $666,7262019Revenue 2020: $13,699,717Expenses 2020: $14,581,662Net Income 2020: -$881,9452020Revenue 2021: $14,061,192Expenses 2021: $15,188,151Net Income 2021: -$1,126,9592021Revenue 2022: $15,158,648Expenses 2022: $14,532,484Net Income 2022: $626,1642022Revenue 2023: $16,010,308Expenses 2023: $13,344,480Net Income 2023: $2,665,8282023Revenue 2024: $17,070,566Expenses 2024: $16,119,706Net Income 2024: $950,8602024

Highlighted filing

2019

Revenue$15,647,683
Expenses$14,980,957
Net Income$666,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$25,429,735
Mission and Program Overview

Mission

To provide vacation and holiday benefits to eligible participants under the terms of the plan document.

To provide regular vacation and holiday income for eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,260,388$19,241,045▲ $980,657
Investments in Publicly Traded Securities$9,632,188$11,187,512▲ $1,555,324
Savings and Temporary Cash Investments$7,248,460$6,556,527▼ $691,933
Accounts Receivable$1,387,269$1,504,588▲ $117,319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,267,917$19,248,627▲ $980,710
Liabilities
Accounts Payable and Accrued Expenses$7,529$7,582▲ $53
Total Liabilities$7,529$7,582▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,260,388$19,241,045▲ $980,657
Total Liabilities and Net Assets / Fund Balance$18,267,917$19,248,627▲ $980,710
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James SchultChair, Union Trustee
Douglas SuchanekAlt Union Trustee, See Sch
Nate SteinAlternate Mgmt Trustee
Brandon P AndersonAlternate Union Trustee
Jt PedersenMgmt Trustee
Peter BourlandMgmt Trustee
Luke KuhlSecretary, Mgmt Trustee, S
Jamie McnamaraUnion Trustee, See Schedul
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,338,653
Investment Income
$309,030
Other Revenue
$0
Change in Net Assets
$666,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,613,789
Revenue Not Reported on Financial Statements
$33,894
Revenue Not Reported on Form 990
$313,931
Total Revenue per Audited Statements
$15,927,720
Total Revenue per Form 990
$15,647,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,873
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---$14,825,084
Fees for Services Management---$76,500
Fees for Service Investment Mgmnt Fees---$33,894
Fees for Services Legal---$19,899
Fees for Services Accounting---$13,348
Office Expenses---$6,580
Insurance---$3,532
Fees for Services Other---$2,120
Total Functional Expenses$0$0$0$14,980,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,980,957
Expenses per Audited Statements$14,947,063
Total Expenses per Audited Statements$14,947,063
Expenses Not Reported on Financial Statements$33,894
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
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

“Wilson-mcshane corporation is responsible for the financial operations of the fund. Wilson-mcshane corporation prepares the general ledger, makes journal entries, manages claims and operational expenses.”

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

“The international brotherhood of electrical workers, local union no.110, afl-cio and st. Paul chapter of the national electrical contractors' association each appoint 50% of the board members.”

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

“The 990 is provided to the entire board of trustees for review and approval prior to filing.”

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

“The trustees review the plan's conflict of interest policy annually. The trustees determine if a conflict of interest, in facts, exists, they also determine if it is material and if corrective action is required. In addition, periodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees to ensure that the plan operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, conflict of interest policy and financial statements available to participants, but not to the public, upon request at the benefit plan office.”

Form 990, Part VII, Section A

“Trustees are not compensated by the fund. Compensation paid to trustees employed by other related organizations is reported on the form 990s filed with the internal revenue service by the related tax-exempt organizations. The following related organizations reported compensation for a trustee listed on the st. Paul electrical workers reserve trust fund 990: jamie mcnamara, union trustee ibew local union no. 110 ein: 41-0235240 douglas suchanek, union alternate trustee ibew local union no. 110 ein: 41-0235240 luke kuhl, management trustee, secretary st. Paul chapter, national electrical contractors association ein: 41-0730995”

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Workers Regular
EIN
41-6219001
Phone
9528540795
Address
1330 CONWAY STREET NO 130, ST PAUL, MN 55106

Signing Officer

Name
James Schult
Title
Chair
Phone
9528540795
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schult
Formed
1958
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
9

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 internal revenue service (irs) dated february 25, 1980, 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 2019 and 2018 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.”

Raw XML AppendixShowing 400 of 815 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/TitleTxt3MGMT TRUSTEE
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IRS990ScheduleD/RevenueNotReportedAmt0313931
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IRS990ScheduleD/RevenueSubtotalAmt015613789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 25, 1980, 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 2019 AND 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014980957
IRS990ScheduleD/TotalRevenuePerForm990Amt015647683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015927720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014947063
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILSON-MCSHANE CORPORATION IS RESPONSIBLE FOR THE FINANCIAL OPERATIONS OF THE FUND. WILSON-MCSHANE CORPORATION PREPARES THE GENERAL LEDGER, MAKES JOURNAL ENTRIES, MANAGES CLAIMS AND OPERATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL UNION NO.110, AFL-CIO AND ST. PAUL CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS' ASSOCIATION EACH APPOINT 50% OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES DETERMINE IF A CONFLICT OF INTEREST, IN FACTS, EXISTS, THEY ALSO DETERMINE IF IT IS MATERIAL AND IF CORRECTIVE ACTION IS REQUIRED. IN ADDITION, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES TO ENSURE THAT THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BUT NOT TO THE PUBLIC, UPON REQUEST AT THE BENEFIT PLAN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE FUND. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990S FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATIONS. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE ST. PAUL ELECTRICAL WORKERS RESERVE TRUST FUND 990: JAMIE MCNAMARA, UNION TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 DOUGLAS SUCHANEK, UNION ALTERNATE TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 LUKE KUHL, MANAGEMENT TRUSTEE, SECRETARY ST. PAUL CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EIN: 41-0730995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,248,627
Liabilities
$7,582
Net assets
$19,241,045
Revenue
$15,647,683
Expenses
$14,980,957
Net income
$666,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$17.1$16.1$0.95
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$16.0$13.3$2.67
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$15.2$14.5$0.63
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$14.1$15.2$1.13
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$13.7$14.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.01$19.2$15.6$15.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$14.9$14.4$0.59
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$14.2$14.1$0.06
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$13.8$12.7$1.11
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.67$15.7$13.2$11.8$1.47
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.72$14.6$11.9$10.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.01$13.6$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.01$13.0$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.01$11.9$11.6