Civic Intelligence

Reilly Construction Employee Welfare Trust

990 • Fiscal year 2015 • EIN 42-1339850

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A

View Organization Page

PO Box 99Ossian, IA 52161-0099

(563) 532-9211

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$75,109

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$587

Down $28,715 (-98%) from 2014

Net Assets

Down

$587

Down $28,715 (-98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$2,091,604

Up $324,736 (+18%) from 2014

Expenses

Up

$2,120,319

Up $393,980 (+23%) from 2014

Net Income

Down

-$28,715

Down $69,244 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $27,289Liabilities 2011: $0Net Assets 2011: $27,2892011Assets 2012: $28,757Liabilities 2012: $0Net Assets 2012: $28,7572012Assets 2013: $0Liabilities 2013: $11,227Net Assets 2013: -$11,2272013Assets 2014: $29,302Liabilities 2014: $0Net Assets 2014: $29,3022014Assets 2015: $587Liabilities 2015: $0Net Assets 2015: $5872015Assets 2016: $124,105Liabilities 2016: $0Net Assets 2016: $124,1052016Assets 2017: $211,410Liabilities 2017: $0Net Assets 2017: $211,4102017Assets 2018: $365,888Liabilities 2018: $0Net Assets 2018: $365,8882018Assets 2019: $112,844Liabilities 2019: $0Net Assets 2019: $112,8442019Assets 2020: $214,520Liabilities 2020: $0Net Assets 2020: $214,5202020Assets 2021: $251,550Liabilities 2021: $0Net Assets 2021: $251,5502021Assets 2022: $135,357Liabilities 2022: $0Net Assets 2022: $135,3572022Assets 2023: $93,818Liabilities 2023: $0Net Assets 2023: $93,8182023Assets 2024: $138,298Liabilities 2024: $0Net Assets 2024: $138,2982024

Highlighted filing

2015

Assets$587
Liabilities$0
Net Assets$587
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,115,3602011Expenses 2012: $1,817,8362012Revenue 2013: $1,559,206Expenses 2013: $1,599,190Net Income 2013: -$39,9842013Revenue 2014: $1,766,868Expenses 2014: $1,726,339Net Income 2014: $40,5292014Revenue 2015: $2,091,604Expenses 2015: $2,120,319Net Income 2015: -$28,7152015Revenue 2016: $2,523,112Expenses 2016: $2,399,594Net Income 2016: $123,5182016Revenue 2017: $2,426,521Expenses 2017: $2,339,216Net Income 2017: $87,3052017Revenue 2018: $2,392,686Expenses 2018: $2,238,208Net Income 2018: $154,4782018Revenue 2019: $2,464,754Expenses 2019: $2,717,798Net Income 2019: -$253,0442019Revenue 2020: $2,574,682Expenses 2020: $2,473,006Net Income 2020: $101,6762020Revenue 2021: $2,905,228Expenses 2021: $2,868,198Net Income 2021: $37,0302021Revenue 2022: $1,703,962Expenses 2022: $1,820,155Net Income 2022: -$116,1932022Revenue 2023: $2,282,935Expenses 2023: $2,324,474Net Income 2023: -$41,5392023Revenue 2024: $1,939,404Expenses 2024: $1,894,924Net Income 2024: $44,4802024

Highlighted filing

2015

Revenue$2,091,604
Expenses$2,120,319
Net Income-$28,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,091,604
Mission and Program Overview

Mission

The collection of contributions from the employer/sponsor of the plan and employees along with reinsurance received by plan. The disbursement of these receipts for medical and other service expenses to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,302$587▼ $28,715
Rtn Earn Endowment Incm Other Fnds$29,302$587▼ $28,715
Total Assets$29,302$587▼ $28,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,302$587▼ $28,715
Total Liabilities and Net Assets / Fund Balance$29,302$587▼ $28,715
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Charles CovellTrustee$75,109$75,109
Robert M ReillyTrustee$25,501$25,501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,091,604
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,604
Total Revenue per Audited Statements
$2,091,604
Total Revenue per Form 990
$2,091,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,704
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---$1,682,615
Insurance---$350,885
Fees for Services Other---$86,819
Total Functional Expenses$0$0$0$2,120,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,120,319
Total Expenses per Audited Statements$2,120,319
Total Expenses per Form 990$2,120,319
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
Audit committee
Yes
Backup withholding compliance
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
No
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 2

“Robert m reilly reilly construction trustee corp officer sponsor and plan officer charles covell reilly construction trustee contract mgr sponsor and plan officer”

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by organization management prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Reilly Construction Employee
EIN
42-1339850
Phone
5635329211
Address
PO BOX 99, OSSIAN, IA 52161-0099

Signing Officer

Name
Charles Covell
Title
Trustee
Phone
5635329211
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Covell
Formed
1989
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
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
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02091604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0350885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029302
IRS990/NetAssetsOrFundBalancesEOYAmt0587
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REINSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01264706
IRS990/PYOtherExpensesAmt0461633
IRS990/PYProgramServiceRevenueAmt01766868
IRS990/PYRevenuesLessExpensesAmt040529
IRS990/PYTotalExpensesAmt01726339
IRS990/PYTotalRevenueAmt01766868
IRS990/ReconcilationRevenueExpnssAmt0-28715
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02120319
IRS990ScheduleD/RevenueSubtotalAmt02091604
IRS990ScheduleD/TotalExpensesPerForm990Amt02120319
IRS990ScheduleD/TotalRevenuePerForm990Amt02091604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02091604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT M REILLY REILLY CONSTRUCTION TRUSTEE CORP OFFICER SPONSOR AND PLAN OFFICER CHARLES COVELL REILLY CONSTRUCTION TRUSTEE CONTRACT MGR SPONSOR AND PLAN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY ORGANIZATION MANAGEMENT PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0420818173
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REILLY CONSTRUCTION CO INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OSSIAN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TOTAL FOR PLAN YEAR
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0OSSIAN
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IRS990/USAddress/ZIPCd052161
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05635329211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REILLY CONSTRUCTION EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0REIL
ReturnHeader/Filer/EIN0421339850
ReturnHeader/Filer/PhoneNum05635329211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0OSSIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0521610099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02016-08-10T10:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587
Liabilities
$0
Net assets
$587
Revenue
$2,091,604
Expenses
$2,120,319
Net income
-$28,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.94$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.28$2.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.70$1.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.91$2.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.57$2.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.46$2.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.39$2.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.43$2.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.52$2.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.77$1.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.56$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $1M-$5M nonprofits