Civic Intelligence

Operating Engineers Local No 148 Health and Welfare Trust

990 • Fiscal year 2015 • EIN 43-6058032

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

11000 Lin Valle DriveSt Louis, MO 63123

(314) 865-1300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$1,094

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,700,180

Up $445,882 (+20%) from 2014

Net Assets

Up

$2,637,568

Up $472,197 (+22%) from 2014

Liabilities

Down

$62,612

Down $26,315 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$5,072,549

Up $31,253 (+0.6%) from 2014

Expenses

Down

$4,580,008

Down $192,836 (-4.0%) from 2014

Net Income

Up

$492,541

Up $224,089 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,348,036Liabilities 2010: $47,812Net Assets 2010: $2,300,2242010Assets 2011: $2,844,038Liabilities 2011: $52,434Net Assets 2011: $2,791,6042011Assets 2012: $1,864,218Liabilities 2012: $21,930Net Assets 2012: $1,842,2882012Assets 2013: $1,979,028Liabilities 2013: $16,097Net Assets 2013: $1,962,9312013Assets 2014: $2,254,298Liabilities 2014: $88,927Net Assets 2014: $2,165,3712014Assets 2015: $2,700,180Liabilities 2015: $62,612Net Assets 2015: $2,637,5682015Assets 2016: $2,138,276Liabilities 2016: $96,015Net Assets 2016: $2,042,2612016Assets 2017: $2,327,221Liabilities 2017: $113,421Net Assets 2017: $2,213,8002017Assets 2018: $2,795,037Liabilities 2018: $20,974Net Assets 2018: $2,774,0632018Assets 2019: $3,392,319Liabilities 2019: $15,719Net Assets 2019: $3,376,6002019Assets 2020: $4,075,180Liabilities 2020: $35,166Net Assets 2020: $4,040,0142020Assets 2021: $4,905,765Liabilities 2021: $44,271Net Assets 2021: $4,861,4942021Assets 2022: $4,702,419Liabilities 2022: $8,397Net Assets 2022: $4,694,0222022Assets 2023: $5,604,661Liabilities 2023: $10,917Net Assets 2023: $5,593,7442023Assets 2024: $5,765,800Liabilities 2024: $10,690Net Assets 2024: $5,755,1102024

Highlighted filing

2015

Assets$2,700,180
Liabilities$62,612
Net Assets$2,637,568
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,421,8452010Expenses 2011: $4,545,4842011Expenses 2012: $5,761,5852012Revenue 2013: $4,918,344Expenses 2013: $4,865,932Net Income 2013: $52,4122013Revenue 2014: $5,041,296Expenses 2014: $4,772,844Net Income 2014: $268,4522014Revenue 2015: $5,072,549Expenses 2015: $4,580,008Net Income 2015: $492,5412015Revenue 2016: $5,119,615Expenses 2016: $5,763,871Net Income 2016: -$644,2562016Revenue 2017: $3,172,931Expenses 2017: $3,100,366Net Income 2017: $72,5652017Revenue 2018: $3,039,219Expenses 2018: $2,414,042Net Income 2018: $625,1772018Revenue 2019: $3,104,691Expenses 2019: $2,736,653Net Income 2019: $368,0382019Revenue 2020: $3,227,441Expenses 2020: $2,789,273Net Income 2020: $438,1682020Revenue 2021: $2,982,969Expenses 2021: $2,372,847Net Income 2021: $610,1222021Revenue 2022: $2,798,549Expenses 2022: $2,446,290Net Income 2022: $352,2592022Revenue 2023: $2,877,917Expenses 2023: $2,390,494Net Income 2023: $487,4232023Revenue 2024: $2,800,224Expenses 2024: $2,883,899Net Income 2024: -$83,6752024

Highlighted filing

2015

Revenue$5,072,549
Expenses$4,580,008
Net Income$492,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,072,549
Mission and Program Overview

Mission

None

Provide health and welfare benefits to eligible members and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,165,371$2,637,568▲ $472,197
Investments in Publicly Traded Securities$1,606,175$2,143,966▲ $537,791
Accounts Receivable$115,020$321,107▲ $206,087
Savings and Temporary Cash Investments$404,345$114,807▼ $289,538
Cash and Non-Interest-Bearing Accounts$110,000$107,024▼ $2,976
Prepaid Expenses and Deferred Charges$5,352$6,878▲ $1,526
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,254,298$2,700,180▲ $445,882
Other Assets Total$13,406$6,398▼ $7,008
Liabilities
Accounts Payable and Accrued Expenses$53,045$32,619▼ $20,426
Other Liabilities$35,882$29,993▼ $5,889
Total Liabilities$88,927$62,612▼ $26,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165,371$2,637,568▲ $472,197
Total Liabilities and Net Assets / Fund Balance$2,254,298$2,700,180▲ $445,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,214$21,214
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Keith LindererUnion Trustee-$1,094$1,094
Eric MooshegianUnion Trustee-$976$976
Steve NorrisEmployer Trustee$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,000,332
Investment Income
$33,957
Other Revenue
$38,260
Change in Net Assets
$492,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,034,289
Revenue Not Reported on Financial Statements
$38,260
Revenue Not Reported on Form 990
$-20,344
Other Revenue Adjustments
$38,260
Total Revenue per Audited Statements
$5,013,945
Total Revenue per Form 990
$5,072,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,831
Salaries, Compensation, and Employee Benefits$8,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,176,026
Fees for Services Management---$84,401
Fees for Services Accounting---$32,054
Fees for Services Legal---$15,300
Occupancy---$12,834
Insurance---$9,671
Office Expenses---$6,167
Payment Travel Entrtnmnt Publicly Ofcl---$6,095
Payroll Taxes---$5,331
Fees for Services Other---$3,954
Current Officers, Directors, Trustees, and Key Employees---$2,820
Other Expenses---$1,118
Total Functional Expenses$0$0$0$4,580,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,580,008
Expenses per Audited Statements$4,541,748
Total Expenses per Audited Statements$4,541,748
Expenses Not Reported on Financial Statements$38,260
Other Expense Adjustments$38,260
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
Due to Related Entity$23,473
Prepaid Employer Contributions$6,520
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 A, Line 7A

“The trust is governed by a joint board of trustees consisting of four trustees. Two trustees are appointed by the international union of operating engineers local 148 and two trustees are appointed by the contributing employers. One employer trustee position was vacant during the year.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the independent accountant and presented to the trustees for review. If any of the trustees have comments or questions, they are addressed before filing.”

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

“The trustees are required to disclose any actual or perceived conflicts of interest each year. Any interested person with objective evidence that a trustee may have violated any of the provisions of the policy can report such possible violation to the board of trustees in writing. The board of trustees will investigate and determine the appropriate action.”

Form 990, Part VI, Section C, Line 19

“All governing documents, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Trustees of Operating Engineers
EIN
43-6058032
Phone
3148651300
Address
11000 LIN VALLE DRIVE, ST LOUIS, MO 63123

Signing Officer

Name
Keith Linderer
Title
Trustee
Phone
3148651300
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Linderer
Formed
1956
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Dennis Nilges
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assume responsibility for the selection, oversight and retention of the outside accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“The plan follows generally accepted accounting principles for accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. Management believes that the plan has no material uncertain tax positions to be accounted for in the financial statements. The plan sponsor would be liable for interest and penalties, if any, related to unrecognized tax benefits. The plan's forms 5500 and 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PHARMACY REBATES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PHARMACY REBATES”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE PLAN HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE PLAN SPONSOR WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE PLAN'S FORMS 5500 AND 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PHARMACY REBATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PHARMACY REBATES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04580008
IRS990ScheduleD/TotalLiabilityAmt029993
IRS990ScheduleD/TotalRevenuePerForm990Amt05072549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05013945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04541748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS GOVERNED BY A JOINT BOARD OF TRUSTEES CONSISTING OF FOUR TRUSTEES. TWO TRUSTEES ARE APPOINTED BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 148 AND TWO TRUSTEES ARE APPOINTED BY THE CONTRIBUTING EMPLOYERS. ONE EMPLOYER TRUSTEE POSITION WAS VACANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE ADDRESSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST EACH YEAR. ANY INTERESTED PERSON WITH OBJECTIVE EVIDENCE THAT A TRUSTEE MAY HAVE VIOLATED ANY OF THE PROVISIONS OF THE POLICY CAN REPORT SUCH POSSIBLE VIOLATION TO THE BOARD OF TRUSTEES IN WRITING. THE BOARD OF TRUSTEES WILL INVESTIGATE AND DETERMINE THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AIR MASTERS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ARAMARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AUTOMATIC CLIMATE CONTROL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AZCON CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BERMUDA AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BRANDONVIEW LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CBRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7COOL AIR DISTRIBUTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8DEKA CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DOLL AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ELECTRIC MECHANICS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11GALMICHE & SONS HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12HABITAT CENTRAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13JONES LANG LASALLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14LEGACY SERVICE AND SUPPLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MIDWEST REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16MILLENNIUM HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17OMNI REFRIGERATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18PROFESSIONAL BUSINESS PROVIDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19RADIAC ABRASIVES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20SOUTHTOWN REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21WALLYS REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22WOODARD CURRAN
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/TotalAssetsBOYAmt02254298
IRS990/TotalAssetsEOYAmt02700180
IRS990/TotalAssetsGrp/BOYAmt02254298
IRS990/TotalAssetsGrp/EOYAmt02700180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt04580008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088927
IRS990/TotalLiabilitiesEOYAmt062612
IRS990/TotalLiabilitiesGrp/BOYAmt088927
IRS990/TotalLiabilitiesGrp/EOYAmt062612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637568
IRS990/TotalOtherCompensationAmt02070
IRS990/TotalProgramServiceRevenueAmt05000332
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt033071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05039478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05072549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02254298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02700180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 LIN VALLE DRIVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,700,180
Liabilities
$62,612
Net assets
$2,637,568
Revenue
$5,072,549
Expenses
$4,580,008
Net income
$492,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.01$5.76$2.80$2.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$2.88$2.39$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$2.80$2.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.86$2.98$2.37$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$3.23$2.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$3.10$2.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.77$3.04$2.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.21$3.17$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$5.12$5.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$5.07$4.58$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.17$5.04$4.77$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$4.92$4.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$4.42