Civic Intelligence

Operating Engineers Local 101

990 • Fiscal year 2017 • EIN 44-0663379

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A

View Organization Page

6601 Winchester No 250Kansas City, MO 64133

(816) 737-5959

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

19th percentile

-3.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$195,758

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

25th percentile

0.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$43,830,337

Up $198,949 (+0.5%) from 2016

Net Assets

Up

$43,415,239

Up $367,541 (+0.9%) from 2016

Liabilities

Down

$415,098

Down $168,592 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Up

$45,044,863

Up $3,120,945 (+7.4%) from 2016

Expenses

Up

$46,778,600

Up $4,320,586 (+10%) from 2016

Net Income

Down

-$1,733,737

Down $1,199,641 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0Assets 2010: $45,637,338Liabilities 2010: $329,965Net Assets 2010: $45,307,3732010Assets 2011: $42,944,005Liabilities 2011: $932,728Net Assets 2011: $42,011,2772011Assets 2012: $40,883,569Liabilities 2012: $733,975Net Assets 2012: $40,149,5942012Assets 2013: $42,176,235Liabilities 2013: $561,188Net Assets 2013: $41,615,0472013Assets 2014: $44,751,519Liabilities 2014: $945,374Net Assets 2014: $43,806,1452014Assets 2015: $43,324,923Liabilities 2015: $737,641Net Assets 2015: $42,587,2822015Assets 2016: $43,631,388Liabilities 2016: $583,690Net Assets 2016: $43,047,6982016Assets 2017: $43,830,337Liabilities 2017: $415,098Net Assets 2017: $43,415,2392017Assets 2018: $44,601,289Liabilities 2018: $296,942Net Assets 2018: $44,304,3472018Assets 2019: $52,215,177Liabilities 2019: $419,606Net Assets 2019: $51,795,5712019Assets 2020: $58,813,997Liabilities 2020: $465,478Net Assets 2020: $58,348,5192020Assets 2021: $63,041,561Liabilities 2021: $130,375Net Assets 2021: $62,911,1862021Assets 2022: $59,839,200Liabilities 2022: $415,566Net Assets 2022: $59,423,6342022Assets 2023: $77,460,004Liabilities 2023: $583,234Net Assets 2023: $76,876,7702023Assets 2024: $88,177,076Liabilities 2024: $864,096Net Assets 2024: $87,312,9802024

Highlighted filing

2017

Assets$43,830,337
Liabilities$415,098
Net Assets$43,415,239
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,796,5862010Expenses 2011: $35,921,3522011Expenses 2012: $36,885,6502012Revenue 2013: $36,152,880Expenses 2013: $34,836,548Net Income 2013: $1,316,3322013Revenue 2014: $37,314,729Expenses 2014: $35,589,967Net Income 2014: $1,724,7622014Revenue 2015: $38,785,612Expenses 2015: $39,168,441Net Income 2015: -$382,8292015Revenue 2016: $41,923,918Expenses 2016: $42,458,014Net Income 2016: -$534,0962016Revenue 2017: $45,044,863Expenses 2017: $46,778,600Net Income 2017: -$1,733,7372017Revenue 2018: $50,031,585Expenses 2018: $46,645,592Net Income 2018: $3,385,9932018Revenue 2019: $52,407,694Expenses 2019: $48,826,846Net Income 2019: $3,580,8482019Revenue 2020: $54,273,935Expenses 2020: $50,351,595Net Income 2020: $3,922,3402020Revenue 2021: $55,577,052Expenses 2021: $52,562,800Net Income 2021: $3,014,2522021Revenue 2022: $58,383,686Expenses 2022: $54,878,814Net Income 2022: $3,504,8722022Revenue 2023: $61,128,855Expenses 2023: $51,854,777Net Income 2023: $9,274,0782023Revenue 2024: $68,579,633Expenses 2024: $61,521,616Net Income 2024: $7,058,0172024

Highlighted filing

2017

Revenue$45,044,863
Expenses$46,778,600
Net Income-$1,733,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$56,506,846
Mission and Program Overview

Mission

Provide health and welfare benefits to employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,047,698$43,415,239▲ $367,541
Investments in Publicly Traded Securities$22,195,474$19,691,533▼ $2,503,941
Investments Other Securities$13,196,727$15,305,570▲ $2,108,843
Accounts Receivable$3,172,593$4,798,086▲ $1,625,493
Cash and Non-Interest-Bearing Accounts$2,819,757$2,356,080▼ $463,677
Savings and Temporary Cash Investments$552,943$458,061▼ $94,882
Receivable From Disqualified Prsn$6,722$47,951▲ $41,229
Prepaid Expenses and Deferred Charges$13,208$13,208→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,631,388$43,830,337▲ $198,949
Other Assets Total$1,673,964$1,159,848▼ $514,116
Liabilities
Accounts Payable and Accrued Expenses$330,152$341,205▲ $11,053
Other Liabilities$253,538$73,893▼ $179,645
Total Liabilities$583,690$415,098▼ $168,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,047,698$43,415,239▲ $367,541
Total Liabilities and Net Assets / Fund Balance$43,631,388$43,830,337▲ $198,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,937,807--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rodger KaminskaUnion Co-chairman
Bernard JacquinotManagement Trustee
Bridgette WilliamsManagement Trustee
Edward DesoignieManagement Trustee
Matthew BowenManagement Trustee
JOHN O'DONNELLManagement Trustee, Co-CHA
Aaron BrownUnion Trustee
Scott RettigUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of Kansas CityThird Party Claims Processing2301 MAIN STREET, Kansas City, MO 64108$2,825,789
Cerner Health Connections INCManagement Fee2800 ROCKCREEK PKWY, Kansas City, KS 64117$949,246
Compusys INCThird Party Administrator2156 WEST 2200 SOUTH, Salt Lake City, UT 84119$441,363
Delta Dental Of MissouriThird Party Claims Processing2300 MAIN STREET, Kansas City, MO 64108$143,586
Blake & UhligLegal753 STATE AVE, Kansas City, KS 66106$131,512
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,739,700
Investment Income
$1,302,989
Other Revenue
$2,174
Change in Net Assets
$-1,733,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,966,641
Revenue Not Reported on Financial Statements
$78,222
Revenue Not Reported on Form 990
$2,101,278
Total Revenue per Audited Statements
$47,067,919
Total Revenue per Form 990
$45,044,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,874,752
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---$41,903,848
Fees for Services Management---$3,016,735
Fees for Services Other---$1,010,842
Fees for Services Legal---$131,512
Fees for Services Accounting---$100,794
Fees for Service Investment Mgmnt Fees---$78,222
Office Expenses---$68,953
Other Expenses---$16,930
Insurance---$6,756
Conferences and Meetings---$1,624
Total Functional Expenses$0$0$0$46,778,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,778,600
Expenses per Audited Statements$46,700,378
Total Expenses per Audited Statements$46,700,378
Expenses Not Reported on Financial Statements$78,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$6,722$47,951▲ $41,229
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Contributions$58,774
Due to Related Funds$15,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's daily recordkeeping functions are handled by the management company, compusys, inc. All executive organization decisions are handled by the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The association and the union appoint the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“Non-affiliated, duly accredited and independent auditing firm prepares the numerical data, staff personnel prepare part vi and schedule o disclosure, and the completed form is presented for review and signature by the duly authorized trustee(s) before submittal to the irs.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 101
EIN
44-0663379
Phone
8167375959
Address
6601 WINCHESTER NO 250, KANSAS CITY, MO 64133

Signing Officer

Name
Scott Rettig
Title
Union Trustee
Phone
8167375959
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rettig
Formed
1962
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
102
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The voluntary employee benefit association (veba) trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated august 10, 1964, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2017 or 2016 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 863 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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IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt04874752
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06756
IRS990/InvestmentIncomeGrp/ExclusionAmt01015689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013196727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015305570
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022195474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019691533
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011461983
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043047698
IRS990/NetAssetsOrFundBalancesEOYAmt043415239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0287300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0287300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02101278
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt068953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01673964
IRS990/OtherAssetsTotalGrp/EOYAmt01159848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt0442384
IRS990/OtherExpensesGrp/TotalAmt116930
IRS990/OtherLiabilitiesGrp/BOYAmt0253538
IRS990/OtherLiabilitiesGrp/EOYAmt073893
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02174
IRS990/OtherRevenueTotalAmt02174
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013208
IRS990/PrincipalOfficerNm0SCOTT RETTIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043720550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043720550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt038503108
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0598790
IRS990/PYOtherExpensesAmt03954437
IRS990/PYOtherRevenueAmt06758
IRS990/PYProgramServiceRevenueAmt041318370
IRS990/PYRevenuesLessExpensesAmt0-534096
IRS990/PYSalariesCompEmpBnftPaidAmt0469
IRS990/PYTotalExpensesAmt042458014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041923918
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt06722
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt047951
IRS990/ReconcilationRevenueExpnssAmt0-1733737
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043047698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043415239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078222
IRS990ScheduleD/ExpensesSubtotalAmt046700378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt078222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt078222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02101278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011367763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13937807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02101278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078222
IRS990ScheduleD/RevenueSubtotalAmt044966641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED AUGUST 10, 1964, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2017 OR 2016 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015305570
IRS990ScheduleD/TotalExpensesPerForm990Amt046778600
IRS990ScheduleD/TotalLiabilityAmt073893
IRS990ScheduleD/TotalRevenuePerForm990Amt045044863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047067919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046700378
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT RETTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AARON BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153627
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CONTRIBUTING EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CONTRIBUTING EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt047951
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DAILY RECORDKEEPING FUNCTIONS ARE HANDLED BY THE MANAGEMENT COMPANY, COMPUSYS, INC. ALL EXECUTIVE ORGANIZATION DECISIONS ARE HANDLED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION AND THE UNION APPOINT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-AFFILIATED, DULY ACCREDITED AND INDEPENDENT AUDITING FIRM PREPARES THE NUMERICAL DATA, STAFF PERSONNEL PREPARE PART VI AND SCHEDULE O DISCLOSURE, AND THE COMPLETED FORM IS PRESENTED FOR REVIEW AND SIGNATURE BY THE DULY AUTHORIZED TRUSTEE(S) BEFORE SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & K RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLEN'S MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BREIT RK CONSTRUCTION SER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CENTRAL CONVEYOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CLARKIRON SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5COBRA CONTRACTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6JD BISHOP CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7MCCLAN CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8SCHUETZ CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SCM CONSTRUCTION LLC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,830,337
Liabilities
$415,098
Net assets
$43,415,239
Revenue
$45,044,863
Expenses
$46,778,600
Net income
-$1,733,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.2$0.86$87.3$68.6$61.5$7.06
2023Detailed filing. Detailed filing data is available for this year.$77.5$0.58$76.9$61.1$51.9$9.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.42$59.4$58.4$54.9$3.50
2021Detailed filing. Detailed filing data is available for this year.$63.0$0.13$62.9$55.6$52.6$3.01
2020Detailed filing. Detailed filing data is available for this year.$58.8$0.47$58.3$54.3$50.4$3.92
2019Detailed filing. Detailed filing data is available for this year.$52.2$0.42$51.8$52.4$48.8$3.58
2018Detailed filing. Detailed filing data is available for this year.$44.6$0.30$44.3$50.0$46.6$3.39
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.42$43.4$45.0$46.8$1.73
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.58$43.0$41.9$42.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.74$42.6$38.8$39.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.95$43.8$37.3$35.6$1.72
2013Detailed filing. Detailed filing data is available for this year.$42.2$0.56$41.6$36.2$34.8$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.73$40.1$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.93$42.0$35.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.33$45.3$35.8