Civic Intelligence

Construction Industry Laborers Welfare Fund

990 • Fiscal year 2013 • EIN 44-0568755

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

6405 Metcalf Bldg 366202

(913) 236-5490

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

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

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Asset Growth

48th percentile

6.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$93,250,070

Up $5,632,353 (+6.4%) from 2012

Net Assets

Up

$91,862,564

Up $5,783,144 (+6.7%) from 2012

Liabilities

Down

$1,387,506

Down $150,791 (-9.8%) from 2012

Revenue

$45,150,088

No earlier filing loaded for comparison.

Expenses

Up

$40,145,234

Up $578,005 (+1.5%) from 2012

Net Income

$5,004,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $82,098,779Liabilities 2010: $3,372,696Net Assets 2010: $78,726,0832010Assets 2011: $80,680,110Liabilities 2011: $2,088,768Net Assets 2011: $78,591,3422011Assets 2012: $87,617,717Liabilities 2012: $1,538,297Net Assets 2012: $86,079,4202012Assets 2013: $93,250,070Liabilities 2013: $1,387,506Net Assets 2013: $91,862,5642013Assets 2014: $104,790,230Liabilities 2014: $1,253,181Net Assets 2014: $103,537,0492014Assets 2015: $109,746,156Liabilities 2015: $1,024,771Net Assets 2015: $108,721,3852015Assets 2016: $119,864,383Liabilities 2016: $1,530,807Net Assets 2016: $118,333,5762016Assets 2017: $132,631,626Liabilities 2017: $2,836,707Net Assets 2017: $129,794,9192017Assets 2018: $125,616,435Liabilities 2018: $903,160Net Assets 2018: $124,713,2752018Assets 2019: $140,441,485Liabilities 2019: $1,025,711Net Assets 2019: $139,415,7742019Assets 2020: $151,896,140Liabilities 2020: $953,038Net Assets 2020: $150,943,1022020Assets 2021: $159,375,234Liabilities 2021: $2,561,810Net Assets 2021: $156,813,4242021Assets 2022: $136,244,694Liabilities 2022: $1,195,894Net Assets 2022: $135,048,8002022Assets 2023: $150,103,374Liabilities 2023: $2,338,242Net Assets 2023: $147,765,1322023Assets 2024: $188,435,485Liabilities 2024: $6,149,844Net Assets 2024: $182,285,6412024

Highlighted filing

2013

Assets$93,250,070
Liabilities$1,387,506
Net Assets$91,862,564

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $47,854,6912010Expenses 2011: $43,038,2152011Expenses 2012: $39,567,2292012Revenue 2013: $45,150,088Expenses 2013: $40,145,234Net Income 2013: $5,004,8542013Revenue 2014: $52,454,734Expenses 2014: $43,488,752Net Income 2014: $8,965,9822014Revenue 2015: $52,467,404Expenses 2015: $45,585,387Net Income 2015: $6,882,0172015Revenue 2016: $55,083,503Expenses 2016: $48,893,547Net Income 2016: $6,189,9562016Revenue 2017: $57,989,921Expenses 2017: $53,354,653Net Income 2017: $4,635,2682017Revenue 2018: $74,243,536Expenses 2018: $56,717,726Net Income 2018: $17,525,8102018Revenue 2019: $59,891,705Expenses 2019: $58,278,213Net Income 2019: $1,613,4922019Revenue 2020: $59,729,137Expenses 2020: $58,609,912Net Income 2020: $1,119,2252020Revenue 2021: $60,897,343Expenses 2021: $62,483,687Net Income 2021: -$1,586,3442021Revenue 2022: $62,605,084Expenses 2022: $63,616,271Net Income 2022: -$1,011,1872022Revenue 2023: $69,621,742Expenses 2023: $68,654,320Net Income 2023: $967,4222023Revenue 2024: $86,543,222Expenses 2024: $85,158,812Net Income 2024: $1,384,4102024

Highlighted filing

2013

Revenue$45,150,088
Expenses$40,145,234
Net Income$5,004,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$69,812,485
Mission and Program Overview

Mission

Provide health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,079,420$91,862,564▲ $5,783,144
Investments in Publicly Traded Securities$68,649,414$63,418,419▼ $5,230,995
Savings and Temporary Cash Investments$11,131,196$15,419,960▲ $4,288,764
Investments Other Securities$2,230,230$9,799,709▲ $7,569,479
Cash and Non-Interest-Bearing Accounts$1,444,893$2,464,318▲ $1,019,425
Accounts Receivable$3,742,830$1,664,646▼ $2,078,184
Prepaid Expenses and Deferred Charges$64,273$149,262▲ $84,989
Land, Buildings, and Equipment, Net$589$432▼ $157
Total Assets$87,617,717$93,250,070▲ $5,632,353
Other Assets Total$354,292$333,324▼ $20,968
Liabilities
Escrow Account Liability$1,086,858$783,977▼ $302,881
Accounts Payable and Accrued Expenses$451,439$603,529▲ $152,090
Total Liabilities$1,538,297$1,387,506▼ $150,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,079,420$91,862,564▲ $5,783,144
Total Liabilities and Net Assets / Fund Balance$87,617,717$93,250,070▲ $5,632,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432$31,133$31,565
Other Securities$7,657,223--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPreferred Provider Org-$1,972,596
TIC InternationalTPA/Employer Auditor-$612,558
LDI Pharmacy SvsPrescription Manager-$188,274
Arnold Newbold etalAttorney-$155,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,691,323
Investment Income
$2,450,804
Other Revenue
$7,961
Change in Net Assets
$5,004,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,977,644
Revenue Not Reported on Financial Statements
$176,324
Revenue Not Reported on Form 990
$778,290
Total Revenue per Audited Statements
$47,755,934
Total Revenue per Form 990
$47,153,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,103,589
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$36,041,645--$36,041,645
Fees for Services Management$612,558--$612,558
Insurance$531,426--$531,426
Fees for Service Investment Mgmnt Fees$176,324--$176,324
Fees for Services Legal$155,296--$155,296
Fees for Services Accounting$135,005--$135,005
Office Expenses$70,712--$70,712
Other Expenses$25,615--$25,615
All Other Expenses$16,204--$16,204
Information Technology$11,570--$11,570
Conferences and Meetings$5,234--$5,234
Travel$3,578--$3,578
Depreciation Depletion$157--$157
Total Functional Expenses$40,145,234$0$0$40,145,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,145,234
Expenses per Audited Statements$39,968,910
Total Expenses per Audited Statements$39,968,910
Expenses Not Reported on Financial Statements$176,324
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Filing and Contact Details

Filer

EIN
44-0568755
Phone
9132365490

Signing Officer

Name
Perri Pryor
Title
Chairman
Phone
9132365490
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perri Pryor
Formed
1952
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
0

Preparer

Preparer
Ronald L Eib
Phone
8168420805
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The Fund is contracted with TIC International, a third party administrator,

Pt VI, Line 3

who pays claims and handles the day to day operation of the Fund.

Pt VI, Line 11B

Copies of form 990 are provided to the Chairman and Co-Chairman for review.

Pt VI, Line 19

No documents available to the public.

Pt VI, Line 12C

The conflict of interest policy is reviewed annually at a board meeting.

Form 990, Part IX, Line 24F

Dues and subscriptions 880. 880. Telephone 40. 40. Equipment rental 1080. 1080. Miscellaneous 4901. 4901. Pocri fee 9303. 9303.

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IRS990/OtherAssetsTotalGrp/BOYAmt0354292
IRS990/OtherAssetsTotalGrp/EOYAmt0333324
IRS990/OtherExpensesGrp/Desc0Preferred Provider Fees
IRS990/OtherExpensesGrp/Desc1Prescription Drug Fees
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ProgramServicesAmt02078136
IRS990/OtherExpensesGrp/ProgramServicesAmt1188274
IRS990/OtherExpensesGrp/ProgramServicesAmt293500
IRS990/OtherExpensesGrp/ProgramServicesAmt325615
IRS990/OtherExpensesGrp/TotalAmt02078136
IRS990/OtherExpensesGrp/TotalAmt1188274
IRS990/OtherExpensesGrp/TotalAmt293500
IRS990/OtherExpensesGrp/TotalAmt325615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Liquidated Damages
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13031
IRS990/OtherRevenueTotalAmt07961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149262
IRS990/PrincipalOfficerNm0PERRI PRYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038282468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14408855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035604029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03402887
IRS990/PYOtherExpensesAmt03963200
IRS990/PYOtherRevenueAmt04721
IRS990/PYProgramServiceRevenueAmt041903851
IRS990/PYRevenuesLessExpensesAmt05744230
IRS990/PYTotalExpensesAmt039567229
IRS990/PYTotalRevenueAmt045311459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05004854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086079420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091862564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011131196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015419960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0176324
IRS990ScheduleD/ExpensesSubtotalAmt039968910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0176324
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0176324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0778290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02142486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17657223
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BHMS High Yield Fixed Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Ullico Seperate W-1 Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0778290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0176324
IRS990ScheduleD/RevenueSubtotalAmt046977644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
IRS990ScheduleD/TotalBookValueSecuritiesAmt09799709
IRS990ScheduleD/TotalExpensesPerForm990Amt040145234
IRS990ScheduleD/TotalRevenuePerForm990Amt047153968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047755934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039968910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fund is contracted with TIC International, a third party administrator,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1who pays claims and handles the day to day operation of the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of form 990 are provided to the Chairman and Co-Chairman for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 880. 880. TELEPHONE 40. 40. EQUIPMENT RENTAL 1080. 1080. MISCELLANEOUS 4901. 4901. POCRI FEE 9303. 9303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087617717
IRS990/TotalAssetsEOYAmt093250070
IRS990/TotalAssetsGrp/BOYAmt087617717
IRS990/TotalAssetsGrp/EOYAmt093250070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040145234
IRS990/TotalFunctionalExpensesGrp/TotalAmt040145234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538297
IRS990/TotalLiabilitiesEOYAmt01387506
IRS990/TotalLiabilitiesGrp/BOYAmt01538297
IRS990/TotalLiabilitiesGrp/EOYAmt01387506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086079420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091862564
IRS990/TotalProgramServiceRevenueAmt042691323
IRS990/TotalRevenueGrp/ExclusionAmt02450804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042699284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045150088
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087617717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093250070
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03578
IRS990/TravelGrp/TotalAmt03578
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103450 Hollenberg Drive
IRS990/USAddress/City0Bridgeton
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRI PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09132365490
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION INDUSTRY LABORERS WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0440568755
ReturnHeader/Filer/PhoneNum09132365490
ReturnHeader/Filer/USAddress/AddressLine106405 Metcalf Bldg 3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$188$6.15$182$86.5$85.2$1.38
2023Detailed filing. Detailed filing data is available for this year.$150$2.34$148$69.6$68.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$136$1.20$135$62.6$63.6$1.01
2021Detailed filing. Detailed filing data is available for this year.$159$2.56$157$60.9$62.5$1.59
2020Detailed filing. Detailed filing data is available for this year.$152$0.95$151$59.7$58.6$1.12
2019Detailed filing. Detailed filing data is available for this year.$140$1.03$139$59.9$58.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$126$0.90$125$74.2$56.7$17.5
2017Detailed filing. Detailed filing data is available for this year.$133$2.84$130$58.0$53.4$4.64
2016Detailed filing. Detailed filing data is available for this year.$120$1.53$118$55.1$48.9$6.19
2015Detailed filing. Detailed filing data is available for this year.$110$1.02$109$52.5$45.6$6.88
2014Detailed filing. Detailed filing data is available for this year.$105$1.25$104$52.5$43.5$8.97
2013Detailed filing. Detailed filing data is available for this year.$93.3$1.39$91.9$45.2$40.1$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$1.54$86.1$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$2.09$78.6$43.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$3.37$78.7$47.9