Civic Intelligence

Reilly Construction Employee Welfare Trust

990 • Fiscal year 2022 • EIN 42-1339850

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2023

Organization ProfileN/A

View Organization Page

PO Box 99Ossian, IA 52161-0099

(563) 532-9211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,357

Flat from 2022

Net Assets

Flat

$135,357

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$1,398,679

Down $305,283 (-18%) from 2022

Expenses

Down

$1,514,872

Down $305,283 (-17%) from 2022

Net Income

Flat

-$116,193

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$135,357
Liabilities$0
Net Assets$135,357
Open 2022 Filing

Operations Trend

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: $1,398,679Expenses 2022: $1,514,872Net Income 2022: -$116,1932022Revenue 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

2022

Revenue$1,398,679
Expenses$1,514,872
Net Income-$116,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,398,679
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$251,550$135,357▼ $116,193
Rtn Earn Endowment Incm Other Fnds$251,550$135,357▼ $116,193
Total Assets$251,550$135,357▼ $116,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,550$135,357▼ $116,193
Total Liabilities and Net Assets / Fund Balance$251,550$135,357▼ $116,193
Compensation and Service Providers

Employees

NameTitleOtherTotal
Charles CovellTrustee$97,127$97,127

Board Members and Trustees

NameTitle
Christopher ReillyTrustee
Justin LechtenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,679
Total Revenue per Audited Statements
$1,398,679
Total Revenue per Form 990
$1,398,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,328
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---$831,544
Insurance---$618,648
Fees for Services Other---$64,680
Total Functional Expenses$0$0$0$1,514,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,872
Total Expenses per Audited Statements$1,514,872
Total Expenses per Form 990$1,514,872
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 35% controlled entity
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

“Christopher reilly reilly construction trustee corp officer sponsor and plan officer justin lechtenberg 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
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Covell
Formed
1989
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Reported refunds to plan sponser on originally filed return did not go through plan's checkbook, therefore backed them out of contributions to and expenses of plan.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER REILLY REILLY CONSTRUCTION TRUSTEE CORP OFFICER SPONSOR AND PLAN OFFICER JUSTIN LECHTENBERG REILLY CONSTRUCTION TRUSTEE CORP OFFICER SPONSOR AND PLAN OFFICER CHARLES COVELL REILLY CONSTRUCTION TRUSTEE CONTRACT MGR SPONSOR AND PLAN OFFICER
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02023-11-28T09:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,357
Liabilities
$0
Net assets
$135,357
Revenue
$1,398,679
Expenses
$1,514,872
Net income
-$116,193
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$1.40$1.51$0.12
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