Civic Intelligence

Neca Local 145 Welfare Fund

990 • Fiscal year 2016 • EIN 42-6062181

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 04, 2017

1700 52ND AVENUE No BMoline, IL 61265

(309) 764-8080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$102,165

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,208,847

Up $2,572,892 (+7.2%) from 2015

Net Assets

Up

$19,974,513

Up $92,322,340 (+128%) from 2015

Liabilities

Down

$18,234,334

Down $89,749,448 (-83%) from 2015

Revenue

Up

$14,266,601

Up $2,329,709 (+20%) from 2015

Expenses

Up

$14,957,494

Up $12,340,849 (+472%) from 2015

Net Income

Down

-$690,893

Down $10,011,140 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2010: $25,225,734Liabilities 2010: $110,607,800Net Assets 2010: -$85,382,0662010Assets 2011: $24,391,983Liabilities 2011: $135,045,972Net Assets 2011: -$110,653,9892011Assets 2012: $27,849,094Liabilities 2012: $140,094,706Net Assets 2012: -$112,245,6122012Assets 2013: $32,598,586Liabilities 2013: $102,045,235Net Assets 2013: -$69,446,6492013Assets 2015: $35,635,955Liabilities 2015: $107,983,782Net Assets 2015: -$72,347,8272015Assets 2016: $38,208,847Liabilities 2016: $18,234,334Net Assets 2016: $19,974,5132016Assets 2017: $42,870,273Liabilities 2017: $21,149,723Net Assets 2017: $21,720,5502017Assets 2018: $45,687,771Liabilities 2018: $28,231,082Net Assets 2018: $17,456,6892018Assets 2019: $45,466,540Liabilities 2019: $30,345,002Net Assets 2019: $15,121,5382019Assets 2020: $46,316,961Liabilities 2020: $31,239,187Net Assets 2020: $15,077,7742020Assets 2021: $55,049,910Liabilities 2021: $33,314,682Net Assets 2021: $21,735,2282021Assets 2022: $49,195,132Liabilities 2022: $38,017,362Net Assets 2022: $11,177,7702022Assets 2023: $51,239,362Liabilities 2023: $40,174,256Net Assets 2023: $11,065,1062023Assets 2024: $56,176,197Liabilities 2024: $42,154,149Net Assets 2024: $14,022,0482024

Highlighted filing

2016

Assets$38,208,847
Liabilities$18,234,334
Net Assets$19,974,513

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,798,0442010Expenses 2011: $34,628,7332011Expenses 2012: $15,486,9412012Expenses 2013: $9,819,2752013Revenue 2015: $11,936,892Expenses 2015: $2,616,645Net Income 2015: $9,320,2472015Revenue 2016: $14,266,601Expenses 2016: $14,957,494Net Income 2016: -$690,8932016Revenue 2017: $15,647,444Expenses 2017: $17,014,556Net Income 2017: -$1,367,1122017Revenue 2018: $17,409,306Expenses 2018: $21,969,574Net Income 2018: -$4,560,2682018Revenue 2019: $18,084,042Expenses 2019: $19,447,289Net Income 2019: -$1,363,2472019Revenue 2020: $15,669,369Expenses 2020: $16,568,780Net Income 2020: -$899,4112020Revenue 2021: $20,117,182Expenses 2021: $20,893,599Net Income 2021: -$776,4172021Revenue 2022: $21,742,151Expenses 2022: $24,153,643Net Income 2022: -$2,411,4922022Revenue 2023: $22,169,168Expenses 2023: $23,747,128Net Income 2023: -$1,577,9602023Revenue 2024: $25,452,051Expenses 2024: $25,781,747Net Income 2024: -$329,6962024

Highlighted filing

2016

Revenue$14,266,601
Expenses$14,957,494
Net Income-$690,893
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$16,646,253
Mission and Program Overview

Mission

Health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,928,026$19,974,513▲ $1,046,487
Investments in Publicly Traded Securities$26,236,420$19,601,922▼ $6,634,498
Savings and Temporary Cash Investments$3,650,582$13,078,597▲ $9,428,015
Cash and Non-Interest-Bearing Accounts$4,643,425$4,159,832▼ $483,593
Accounts Receivable$1,079,930$1,319,214▲ $239,284
Prepaid Expenses and Deferred Charges$24,334$11,280▼ $13,054
Land, Buildings, and Equipment, Net$1,264$0▼ $1,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,635,955$38,208,847▲ $2,572,892
Other Assets Total$0$38,002▲ $38,002
Liabilities
Other Liabilities$16,344,125$17,944,907▲ $1,600,782
Deferred Revenue$246,022$240,242▼ $5,780
Accounts Payable and Accrued Expenses$117,782$49,185▼ $68,597
Total Liabilities$16,707,929$18,234,334▲ $1,526,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,928,026$19,974,513▲ $1,046,487
Total Liabilities and Net Assets / Fund Balance$35,635,955$38,208,847▲ $2,572,892
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alan AndersonTrustee$102,165$102,165
Scott VerschooreTrustee$88,291$88,291
Jeremy RogersTrustee$8,896$8,896

Board Members and Trustees

NameTitle
Kevin KoehlerTrustee
Tom CircelloTrustee
Trent FletcherTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of IllinoisClaims Payment Administrator300 EAST RANDOLPH STREET, Chicago, IL 60601$342,581
Truenorth CompaniesFund Admin And Consulting Fees500 1ST STREET SE, Cedar Rapids, IA 52401$299,850
Midwest Association Of Health & WelfareClaims Payment Administrator3910 LILLIE AVE, Davenport, IA 52806$159,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,201,816
Investment Income
$1,064,785
Other Revenue
$0
Change in Net Assets
$-690,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,238,717
Revenue Not Reported on Financial Statements
$27,884
Revenue Not Reported on Form 990
$1,737,380
Total Revenue per Audited Statements
$15,976,097
Total Revenue per Form 990
$14,266,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,081
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---$13,638,413
Fees for Services Other---$892,721
Fees for Services Management---$313,145
Fees for Service Investment Mgmnt Fees---$27,884
Office Expenses---$25,969
Fees for Services Legal---$22,724
Conferences and Meetings---$13,718
Fees for Services Accounting---$9,392
Insurance---$9,005
Information Technology---$4,523
Total Functional Expenses$0$0$0$14,957,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,957,494
Expenses per Audited Statements$13,328,828
Total Expenses per Audited Statements$13,328,828
Expenses Not Reported on Financial Statements$1,628,666
Other Expense Adjustments$1,600,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Banked Dollars$12,300,538
Accum Balance in Hra Accounts$4,927,767
Reserve for Unreported Claims$505,035
Reserve for Health Claims Payable$211,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, line 11

The form 990 is reviewed by the trustees prior to filing.

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

The board of trustees monitor potential conflicts of interest at quarterly board meetings.

Form 990, Part VI, Section C, line 19

A summary annual report is distributed to all participants. Participants are able to request the auditor's report and other financial information from the plan administrator and/or the us department of labor. Also, form 5500 is open to public inspection through the us department of labor.

Filing and Contact Details

Filer

Filer Name
Neca Local 145 Welfare Fund
EIN
42-6062181
Phone
3097648080
Address
1700 52ND AVENUE No B, MOLINE, IL 61265

Signing Officer

Name
scott verschoore
Title
trustee
Phone
3097648080
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
58
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
566 West Lake St Suite 300, Chicago, IL 60661
Preparer
corey bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 21

The begining balance for total liabilities was changed in the current year to omit the post retirement benefit obligations. Total liabilities decreased by $91,275,853. The net assets changed from -$72,347,827 to $18,928,026 as of october 1, 2015.

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

As of september 30, 2016, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however there are currently no audits for any tax period in progress. At september 30, 2016, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended september 30, 2013.

Part XII, Line 4B - Other Adjustments:

Increase (decrease) in health claims payable -61,752. Increase (decrease) in claims incurred but not reported -142,385. Increase (decrease) in accumulated dollars in members accounts 1,804,919.

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049185
IRS990/AccountsReceivableGrp/BOYAmt01079930
IRS990/AccountsReceivableGrp/EOYAmt01319214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH & WELFARE BENEFITS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt013638413
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RJ LEE LLP
IRS990/BooksInCareOfDetail/PhoneNum03097648080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 52ND STREET SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04643425
IRS990/CashNonInterestBearingGrp/EOYAmt04159832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt013718
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0342581
IRS990/ContractorCompensationGrp/CompensationAmt1299850
IRS990/ContractorCompensationGrp/CompensationAmt2159997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 EAST RANDOLPH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 1ST STREET SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23910 LILLIE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DAVENPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd252806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE CROSS BLUE SHIELD OF ILLINOIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TRUENORTH COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIDWEST ASSOCIATION OF HEALTH & WELFARE
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS PAYMENT ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1FUND ADMIN AND CONSULTING FEES
IRS990/ContractorCompensationGrp/ServicesDesc2CLAIMS PAYMENT ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt013638413
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01064785
IRS990/CYOtherExpensesAmt01319081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013201816
IRS990/CYRevenuesLessExpensesAmt0-690893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014957494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014266601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0246022
IRS990/DeferredRevenueGrp/EOYAmt0240242
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND LOSS OF TIME BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09392
IRS990/FeesForServicesLegalGrp/TotalAmt022724
IRS990/FeesForServicesManagementGrp/TotalAmt0313145
IRS990/FeesForServicesOtherGrp/TotalAmt0892721
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CIRCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT VERSCHOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt488291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02396000
IRS990/GrossReceiptsAmt016646253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04523
IRS990/InsuranceGrp/TotalAmt09005
IRS990/InvestmentIncomeGrp/ExclusionAmt01048437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026236420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019601922
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02379652
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH & WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018928026
IRS990/NetAssetsOrFundBalancesEOYAmt019974513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01737380
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt025969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt016344125
IRS990/OtherLiabilitiesGrp/EOYAmt017944907
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011815379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011815379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02190923
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-288709
IRS990/PYOtherExpensesAmt0425722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012225601
IRS990/PYRevenuesLessExpensesAmt09320247
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02616645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011936892
IRS990/ReconcilationRevenueExpnssAmt0-690893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018928026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019974513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03650582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013078597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01628666
IRS990ScheduleD/ExpensesSubtotalAmt013328828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027884
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01737380
IRS990ScheduleD/OtherExpensesNotIncludedAmt01600782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012300538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1505035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34927767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR BANKED DOLLARS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR UNREPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUM BALANCE IN HRA ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt01737380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027884
IRS990ScheduleD/RevenueSubtotalAmt014238717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2016, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT SEPTEMBER 30, 2016, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED SEPTEMBER 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE (DECREASE) IN HEALTH CLAIMS PAYABLE -61,752. INCREASE (DECREASE) IN CLAIMS INCURRED BUT NOT REPORTED -142,385. INCREASE (DECREASE) IN ACCUMULATED DOLLARS IN MEMBERS ACCOUNTS 1,804,919.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014957494
IRS990ScheduleD/TotalLiabilityAmt017944907
IRS990ScheduleD/TotalRevenuePerForm990Amt014266601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015976097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013328828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BEGINING BALANCE FOR TOTAL LIABILITIES WAS CHANGED IN THE CURRENT YEAR TO OMIT THE POST RETIREMENT BENEFIT OBLIGATIONS. TOTAL LIABILITIES DECREASED BY $91,275,853. THE NET ASSETS CHANGED FROM -$72,347,827 TO $18,928,026 AS OF OCTOBER 1, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES MONITOR POTENTIAL CONFLICTS OF INTEREST AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE US DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE US DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt012 Stones Electric LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A & G Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AAA Electric & Communications
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ABC Electrical Service LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Acme Sign Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Advantage Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Advantage Point Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Affordable Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8American Electrical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMS Mechanical Systems Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Art-O-Lite Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Atlantic Plant Maintenance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Baker Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Bickle Electric Contracting Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Black Hawk Electrical Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Broadway Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Complete Electrical Contractors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Control Installations of Iowa Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Cross Points Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19Cullen Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Dakotas & Western
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21Davenport Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DeBaillie Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23Decker Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24Desert Fox Technical Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25Efficient Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26Electric Doctor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27Electric Service of Clinton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28Electrical Builders
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29Engel Electric Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30ESCO Electric Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31Ficek Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32Frank Millard & Company Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33GPE Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34Hawkeye Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35Heart Technology Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Heartland Electric LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37Herrell Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HMM Systems Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39Hughes Communications
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40Hussmann Services Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41JW Koehler Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42JF Edwards Construction Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43Kaiser Electrical Contractors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44Kelso-Burnett Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Lakewood Electric & Generator Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46Lighting Maintenance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47Love Electric of the QC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48Maquoketa Municipal Electric Utility
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49MDI Electrical Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50Morse Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51Munson Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52Nelson Electric Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53Paulson Electric Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54Pipco Companies Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55PIPECO Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56QCA Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57Quad City Electric Service Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58Quick Electrical Contractors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59Quinn Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60Rock River Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61Roy Keith Electric Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62Russell Electric Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63Ruyle Mechanical Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64Seither & Cherry Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65Standard Electric Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66Stone & Webster Construction (CBI Services)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67Summit Electric LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68Thaddeus H Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69Thompson Electronics Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70Tri City Electric
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71Westphal & Co Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECT WORKERS #145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1QUAD-CITY ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361264215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362203190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE CONDITION OF WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IMPROVE LABOR MGMT COOPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 52ND AVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12435 E KIMBERLY RD STE 15S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETTENDORF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.2$42.2$14.0$25.5$25.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$51.2$40.2$11.1$22.2$23.7$1.58
2022Detailed filing. Detailed filing data is available for this year.$49.2$38.0$11.2$21.7$24.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$55.0$33.3$21.7$20.1$20.9$0.78
2020Detailed filing. Detailed filing data is available for this year.$46.3$31.2$15.1$15.7$16.6$0.90
2019Detailed filing. Detailed filing data is available for this year.$45.5$30.3$15.1$18.1$19.4$1.36
2018Detailed filing. Detailed filing data is available for this year.$45.7$28.2$17.5$17.4$22.0$4.56
2017Detailed filing. Detailed filing data is available for this year.$42.9$21.1$21.7$15.6$17.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$38.2$18.2$20.0$14.3$15.0$0.69
2015Detailed filing. Detailed filing data is available for this year.$35.6$108$72.3$11.9$2.62$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$102$69.4$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$140$112$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$135$111$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$111$85.4$28.8