Civic Intelligence

Northwestern Ia Building & Construction Trades Health & Welfare Fund

990 • Fiscal year 2016 • EIN 42-6121071

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 21240Denver, CO 80221

(877) 283-3394

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,878,701

Down $211,150 (-10%) from 2015

Net Assets

Down

$1,322,962

Down $18,226 (-1.4%) from 2015

Liabilities

Down

$555,739

Down $192,924 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$898,661

Down $133,619 (-13%) from 2015

Expenses

Up

$1,059,604

Up $38,748 (+3.8%) from 2015

Net Income

Down

-$160,943

Down $172,367 (-1509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,413,253Liabilities 2010: $487,253Net Assets 2010: $1,926,0002010Assets 2011: $2,359,178Liabilities 2011: $704,335Net Assets 2011: $1,654,8432011Assets 2012: $2,327,569Liabilities 2012: $847,593Net Assets 2012: $1,479,9762012Assets 2013: $2,027,874Liabilities 2013: $786,883Net Assets 2013: $1,240,9912013Assets 2014: $2,093,730Liabilities 2014: $779,600Net Assets 2014: $1,314,1302014Assets 2015: $2,089,851Liabilities 2015: $748,663Net Assets 2015: $1,341,1882015Assets 2016: $1,878,701Liabilities 2016: $555,739Net Assets 2016: $1,322,9622016Assets 2017: $1,701,466Liabilities 2017: $681,633Net Assets 2017: $1,019,8332017Assets 2018: $1,415,674Liabilities 2018: $521,585Net Assets 2018: $894,0892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,878,701
Liabilities$555,739
Net Assets$1,322,962
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,8162010Revenue 2011: $950,399Expenses 2011: $984,478Net Income 2011: -$34,0792011Expenses 2012: $1,024,5982012Expenses 2013: $1,401,1402013Revenue 2014: $1,221,515Expenses 2014: $1,162,590Net Income 2014: $58,9252014Revenue 2015: $1,032,280Expenses 2015: $1,020,856Net Income 2015: $11,4242015Revenue 2016: $898,661Expenses 2016: $1,059,604Net Income 2016: -$160,9432016Revenue 2017: $925,533Expenses 2017: $1,162,159Net Income 2017: -$236,6262017Revenue 2018: $800,966Expenses 2018: $1,032,221Net Income 2018: -$231,2552018Revenue 2019: $601,926Expenses 2019: $812,029Net Income 2019: -$210,1032019

Highlighted filing

2016

Revenue$898,661
Expenses$1,059,604
Net Income-$160,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$898,661
Mission and Program Overview

Mission

NONE

To provide health benefits to participants of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,873,375$1,552,163▼ $321,212
Cap Stk Tr Prin Current Funds$1,341,188$1,322,962▼ $18,226
Cash and Non-Interest-Bearing Accounts$113,786$225,246▲ $111,460
Accounts Receivable$93,104$101,292▲ $8,188
Prepaid Expenses and Deferred Charges$9,586--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,089,851$1,878,701▼ $211,150
Liabilities
Other Liabilities$674,916$542,113▼ $132,803
Accounts Payable and Accrued Expenses$73,747$13,626▼ $60,121
Total Liabilities$748,663$555,739▼ $192,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,341,188$1,322,962▼ $18,226
Total Liabilities and Net Assets / Fund Balance$2,089,851$1,878,701▼ $211,150
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Reggie TornoLabor Trustee - Chairman
Jim WaughLabor Trustee
Brian HiltonMgmt Trustee
Chris AakhusMgmt Trustee
Kim BestMgmt Trustee
John StevensMgmt Trustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,453
Investment Income
$47,178
Other Revenue
$30
Change in Net Assets
$-160,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,914
Total Revenue per Audited Statements
$908,575
Total Revenue per Form 990
$898,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,288
Salaries, Compensation, and Employee Benefits$931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$789,385
Other Expenses---$32,000
All Other Expenses---$22,357
Fees for Services Accounting---$11,815
Office Expenses---$6,854
Fees for Services Legal---$6,398
Payroll Taxes---$931
Total Functional Expenses$0$0$0$1,059,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,604
Total Expenses per Audited Statements$1,059,604
Total Expenses per Form 990$1,059,604
Expenses Not Reported on Financial Statements$0
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
Accumulated Eligibility Credits$488,313
Claims Incurred But Not Reported$53,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“Presented to the board of trustees for review and approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwestern Ia Building & Construction
EIN
42-6121071
Phone
8772833394
Address
PO BOX 21240, DENVER, CO 80221

Signing Officer

Name
John Stevens
Title
Secretary
Phone
7122559197
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Torno
Formed
1967
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
John C Williams
Phone
7122773931
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Claims adjustment 38,346. Hour bank adjustment 94,457.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal and state income taxes under 501(c)(9) of the internal revenue code. As such, the financial statements do not reflect a provision for income taxes. The board of trustees has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of changes in net assets available for benefits or accrued in the statement of net assets available for benefits.”

Raw XML Appendix366 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/TitleTxt2MGMT TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(9) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE BOARD OF TRUSTEES HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS OR ACCRUED IN THE STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAIMS ADJUSTMENT 38,346. HOUR BANK ADJUSTMENT 94,457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAINTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INSULATION AND ASBESTOS WORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 S 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1507 5TH STREET 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21481 140TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd151101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd251106
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02089851
IRS990/TotalAssetsEOYAmt01878701
IRS990/TotalAssetsGrp/BOYAmt02089851
IRS990/TotalAssetsGrp/EOYAmt01878701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748663
IRS990/TotalLiabilitiesEOYAmt0555739
IRS990/TotalLiabilitiesGrp/BOYAmt0748663
IRS990/TotalLiabilitiesGrp/EOYAmt0555739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0851453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01481 140TH
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07122559197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN IA BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0426121071
ReturnHeader/Filer/PhoneNum08772833394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21240
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051102
ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C WILLIAMS
ReturnHeader/ReturnTs02017-04-18T09:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,701
Liabilities
$555,739
Net assets
$1,322,962
Revenue
$898,661
Expenses
$1,059,604
Net income
-$160,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.89$0.80$1.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$0.93$1.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.56$1.32$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.75$1.34$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.78$1.31$1.22$1.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.79$1.24$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.85$1.48$1.02
2011Summary only. Only limited summary data is available for this year.$2.36$0.70$1.65$0.95$0.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.49$1.93$0.88