Civic Intelligence

Trustees of St Louis Glass & Allied Industries Health and Welfare Fund

990 • Fiscal year 2021 • EIN 43-6199203

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 09, 2022

5916 Wilson AveSaint Louis, MO 63110-2725

(314) 644-3922

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.18x

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,381,227

Down $51,310 (-0.8%) from 2020

Net Assets

Down

$5,786,397

Down $102,149 (-1.7%) from 2020

Liabilities

Up

$594,830

Up $50,839 (+9.3%) from 2020

Revenue

Up

$3,374,464

Up $115,220 (+3.5%) from 2020

Expenses

Up

$3,636,817

Up $370,972 (+11%) from 2020

Net Income

Down

-$262,353

Down $255,752 (-3874%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,247,267Liabilities 2010: $426,096Net Assets 2010: $7,821,1712010Assets 2011: $9,080,447Liabilities 2011: $353,101Net Assets 2011: $8,727,3462011Assets 2012: $9,485,036Liabilities 2012: $317,748Net Assets 2012: $9,167,2882012Assets 2013: $9,674,796Liabilities 2013: $385,755Net Assets 2013: $9,289,0412013Assets 2014: $9,037,710Liabilities 2014: $364,159Net Assets 2014: $8,673,5512014Assets 2015: $7,991,212Liabilities 2015: $389,643Net Assets 2015: $7,601,5692015Assets 2016: $7,529,172Liabilities 2016: $681,471Net Assets 2016: $6,847,7012016Assets 2017: $6,819,796Liabilities 2017: $627,922Net Assets 2017: $6,191,8742017Assets 2018: $5,790,769Liabilities 2018: $551,664Net Assets 2018: $5,239,1052018Assets 2019: $6,289,383Liabilities 2019: $474,129Net Assets 2019: $5,815,2542019Assets 2020: $6,432,537Liabilities 2020: $543,991Net Assets 2020: $5,888,5462020Assets 2021: $6,381,227Liabilities 2021: $594,830Net Assets 2021: $5,786,3972021Assets 2022: $6,440,576Liabilities 2022: $840,236Net Assets 2022: $5,600,3402022Assets 2023: $6,814,571Liabilities 2023: $303,149Net Assets 2023: $6,511,4222023Assets 2024: $8,401,586Liabilities 2024: $262,385Net Assets 2024: $8,139,2012024

Highlighted filing

2021

Assets$6,381,227
Liabilities$594,830
Net Assets$5,786,397

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,482,3602010Expenses 2011: $2,901,8652011Expenses 2012: $2,837,0962012Expenses 2013: $2,631,6312013Revenue 2014: $2,303,165Expenses 2014: $2,942,054Net Income 2014: -$638,8892014Revenue 2015: $2,269,004Expenses 2015: $3,140,987Net Income 2015: -$871,9832015Revenue 2016: $2,739,300Expenses 2016: $3,508,299Net Income 2016: -$768,9992016Revenue 2017: $3,140,228Expenses 2017: $3,751,087Net Income 2017: -$610,8592017Revenue 2018: $3,276,363Expenses 2018: $3,902,524Net Income 2018: -$626,1612018Revenue 2019: $4,070,393Expenses 2019: $3,624,607Net Income 2019: $445,7862019Revenue 2020: $3,259,244Expenses 2020: $3,265,845Net Income 2020: -$6,6012020Revenue 2021: $3,374,464Expenses 2021: $3,636,817Net Income 2021: -$262,3532021Revenue 2022: $4,068,701Expenses 2022: $3,280,804Net Income 2022: $787,8972022Revenue 2023: $4,329,818Expenses 2023: $3,373,121Net Income 2023: $956,6972023Revenue 2024: $3,938,361Expenses 2024: $3,039,098Net Income 2024: $899,2632024

Highlighted filing

2021

Revenue$3,374,464
Expenses$3,636,817
Net Income-$262,353
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,726,117
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible union members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,888,546$5,786,397▼ $102,149
Investments in Publicly Traded Securities$5,225,925$4,917,863▼ $308,062
Cash and Non-Interest-Bearing Accounts$220,286$848,714▲ $628,428
Accounts Receivable$392,978$411,015▲ $18,037
Savings and Temporary Cash Investments$590,256$200,543▼ $389,713
Prepaid Expenses and Deferred Charges$3,092$3,092→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,432,537$6,381,227▼ $51,310
Liabilities
Other Liabilities$512,968$543,585▲ $30,617
Deferred Revenue$24,071$32,389▲ $8,318
Accounts Payable and Accrued Expenses$6,952$18,856▲ $11,904
Total Liabilities$543,991$594,830▲ $50,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,888,546$5,786,397▼ $102,149
Total Liabilities and Net Assets / Fund Balance$6,432,537$6,381,227▼ $51,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ArensEmployer Trustee
Roger SandbotheEmployer Trustee
Timothy BrownEmployer Trustee
Carl FarrellUnion Trustee
Curtis KimbrellUnion Trustee
John DeekenUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,098,843
Investment Income
$270,943
Other Revenue
$4,678
Change in Net Assets
$-262,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,204
Total Revenue per Audited Statements
$3,534,668
Total Revenue per Form 990
$3,374,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,229
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---$3,046,588
Fees for Services Accounting---$68,873
Fees for Service Investment Mgmnt Fees---$34,984
Fees for Services Legal---$26,146
Other Expenses---$8,412
Occupancy---$2,295
Insurance---$796
Conferences and Meetings---$402
All Other Expenses---$-3,833
Total Functional Expenses$0$0$0$3,636,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,817
Total Expenses per Audited Statements$3,636,817
Total Expenses per Form 990$3,636,817
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
Due to Affiliated Funds$543,585
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 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
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 consisting of six trustees. Three trustees are appointed by the glaziers and glassworkers local union no. 513, representing the employees. The other three trustees are appointed by the participating employers.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the independent accountants and presented to the trustees for review. If any of the trustees have comments or questions, they are presented directly to the chairman of the board and resolved prior to filing.

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

At a trustee meeting once a year, the trustees are required to disclose any actual or perceived conflicts of interest. Any conflicts are addressed by the trustees.

Form 990, Part VI, Section C, Line 19

The organization makes all required documents available upon request to those with a financial interest in the organization.

Filing and Contact Details

Filer

Filer Name
St Louis Glass & Allied
EIN
43-6199203
Phone
3146443922
Address
5916 WILSON AVE, SAINT LOUIS, MO 63110-2725

Signing Officer

Name
Curt Kimbrell Sr
Title
Trustee
Phone
3146443922
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kimbrell Sr
Formed
1953
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees assumes responsibility for the selection, oversight and retention of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The plan follows u.s. Gaap in 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. The plan has no material uncertain tax positions to be accounted for in the financial statements. The board of trustees as 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.

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03374464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS U.S. GAAP IN 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. THE PLAN HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE BOARD OF TRUSTEES AS 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03636817
IRS990ScheduleD/TotalLiabilityAmt0543585
IRS990ScheduleD/TotalRevenuePerForm990Amt03374464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS GOVERNED BY A JOINT BOARD CONSISTING OF SIX TRUSTEES. THREE TRUSTEES ARE APPOINTED BY THE GLAZIERS AND GLASSWORKERS LOCAL UNION NO. 513, REPRESENTING THE EMPLOYEES. THE OTHER THREE TRUSTEES ARE APPOINTED BY THE PARTICIPATING EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE CHAIRMAN OF THE BOARD AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A TRUSTEE MEETING ONCE A YEAR, THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY CONFLICTS ARE ADDRESSED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IL
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/LegalDomicileStateCd19MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACME GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BLUE'S CITY GLASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BUDGET GLASS & DOOR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3COMMERCIAL GLASS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4DC 58 (RECIPROCALS)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5EAST MOLINE GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6GPB CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7GATEWAY CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8GLASSTEK GLAZING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GLAZIERS LOCAL 513
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HORIZON GLASS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11HUTSON GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12IWR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MIDWEST GLAZING SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14MISSOURI VALLEY GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15PDC 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16QUALITY GLASS & MIRROR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17SALEM PAINT & GLASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18SAMUEL GLASS & DOOR SVC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19SERVICE CENTRAL GLASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ST CHARLES GLASS & GLAZING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21ST LOUIS GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22STL GLAZING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23SWMO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24WALTERS & WOLF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25WOOD RIVER GLASS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26CNH GLASS & GLAZING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CONTRACT GLAZIERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28GLAZIERS APPRENTICE INSTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29PAINTERS LOCAL 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLAZIERS AND GLASSWORKERS LOCAL 513 JOINT APPRENTICESHIP AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLAZIERS AND GLASSWORKERS LOCAL UNION 513 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLAZIERS ARCHITECTURAL METAL & GLASSWORKERS LOCAL UNION 513 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GLAZIERS & GLASSWORKERS LOCAL UNION 513 VACATION & HOLIDAY PAY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431190074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436058944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2436058944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431204567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICESHIP TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROFIT SHARING/401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3VACATION & HOLIDAY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05916 WILSON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15916 WILSON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25916 WILSON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35916 WILSON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0268496
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12124546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21480552
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3988632
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLAZIERS AND GLASSWORKERS LOCAL 513 JOINT APPRENTICESHIP AND TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GLAZIERS AND GLASSWORKERS LOCAL 513 PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GLAZIERS ARCHITECTURAL METAL & GLASSWORKERS LOCAL UNION 513 401(K)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GLAZIERS & GLASSWORKERS LOCAL UNION 513 VACATION & HOLIDAY PAY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06432537
IRS990/TotalAssetsEOYAmt06381227

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.$8.40$0.26$8.14$3.94$3.04$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.30$6.51$4.33$3.37$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.84$5.60$4.07$3.28$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.59$5.79$3.37$3.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.54$5.89$3.26$3.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.82$4.07$3.62$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.55$5.24$3.28$3.90$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.63$6.19$3.14$3.75$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.68$6.85$2.74$3.51$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.39$7.60$2.27$3.14$0.87
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.36$8.67$2.30$2.94$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.39$9.29$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.32$9.17$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.35$8.73$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.43$7.82$3.48