Civic Intelligence

Operating Engineers Local 101

990 • Fiscal year 2020 • EIN 44-0663379

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

38th percentile

0.01x

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$213,442

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

3.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$58,813,997

Up $6,598,820 (+13%) from 2019

Net Assets

Up

$58,348,519

Up $6,552,948 (+13%) from 2019

Liabilities

Up

$465,478

Up $45,872 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$54,273,935

Up $1,866,241 (+3.6%) from 2019

Expenses

Up

$50,351,595

Up $1,524,749 (+3.1%) from 2019

Net Income

Up

$3,922,340

Up $341,492 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$58,813,997
Liabilities$465,478
Net Assets$58,348,519
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$54,273,935
Expenses$50,351,595
Net Income$3,922,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$83,942,023
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$51,795,571$58,348,519▲ $6,552,948
Investments in Publicly Traded Securities$23,264,783$22,575,737▼ $689,046
Investments Other Securities$17,285,090$18,417,600▲ $1,132,510
Cash and Non-Interest-Bearing Accounts$3,296,356$6,851,371▲ $3,555,015
Savings and Temporary Cash Investments$557,899$4,853,024▲ $4,295,125
Accounts Receivable$4,079,573$4,647,363▲ $567,790
Receivable From Disqualified Prsn$208,174$43,341▼ $164,833
Prepaid Expenses and Deferred Charges$13,911$13,912▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,215,177$58,813,997▲ $6,598,820
Other Assets Total$3,509,391$1,411,649▼ $2,097,742
Liabilities
Accounts Payable and Accrued Expenses$308,106$406,704▲ $98,598
Other Liabilities$111,500$58,774▼ $52,726
Total Liabilities$419,606$465,478▲ $45,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,795,571$58,348,519▲ $6,552,948
Total Liabilities and Net Assets / Fund Balance$52,215,177$58,813,997▲ $6,598,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,111,003--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernard JacquinotManagement Co-chairman
Scott RettigUnion Co-chairman
Edward DesoignieManagement Trustee
Matthew BowenManagement Trustee
Aaron BrownUnion Trustee
Michael ShueyUnion Trustee
Rodger KaminskaUnion Trustee Through 1/24/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of Kansas CityClaims Processing2301 MAIN STREET, Kansas City, MO 64108$3,200,587
Cerner Health Connections INCManagement Fee2800 ROCKCREEK PKWY, Kansas City, KS 64117$1,256,654
Compusys INCAdministrator2156 WEST 2200 SOUTH, Salt Lake City, UT 84119$515,260
Blake & UhligLegal753 STATE AVE, Kansas City, KS 66106$163,388
Delta Dental Of MissouriClaims Processing2300 MAIN STREET, Kansas City, MO 64108$161,445
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,694,055
Investment Income
$-429,152
Other Revenue
$9,032
Change in Net Assets
$3,922,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,166,777
Revenue Not Reported on Financial Statements
$107,158
Revenue Not Reported on Form 990
$2,630,608
Total Revenue per Audited Statements
$56,797,385
Total Revenue per Form 990
$54,273,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,644,452
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---$44,707,143
Fees for Services Management---$3,417,672
Fees for Services Other---$1,306,049
Fees for Services Legal---$165,556
Fees for Service Investment Mgmnt Fees---$107,158
Fees for Services Accounting---$87,108
Office Expenses---$63,074
Other Expenses---$19,901
Insurance---$6,925
Conferences and Meetings---$882
Total Functional Expenses$0$0$0$50,351,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,351,595
Expenses per Audited Statements$50,244,437
Total Expenses per Audited Statements$50,244,437
Expenses Not Reported on Financial Statements$107,158
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$208,174$43,341▼ $164,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Contributions$58,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-10
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
71
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 2020 or 2019 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 891 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/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE THROUGH 1/24/2020
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029668088
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/NetAssetsOrFundBalancesBOYAmt051795571
IRS990/NetAssetsOrFundBalancesEOYAmt058348519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1419962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1419962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02630608
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt063074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03509391
IRS990/OtherAssetsTotalGrp/EOYAmt01411649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt0470127
IRS990/OtherExpensesGrp/TotalAmt119901
IRS990/OtherLiabilitiesGrp/BOYAmt0111500
IRS990/OtherLiabilitiesGrp/EOYAmt058774
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09032
IRS990/OtherRevenueTotalAmt09032
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013912
IRS990/PrincipalOfficerNm0SCOTT RETTIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054675446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054675446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt043404978
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0602987
IRS990/PYOtherExpensesAmt05421868
IRS990/PYOtherRevenueAmt018722
IRS990/PYProgramServiceRevenueAmt051785985
IRS990/PYRevenuesLessExpensesAmt03580848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048826846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052407694
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0208174
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt043341
IRS990/ReconcilationRevenueExpnssAmt03922340
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051795571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058348519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04853024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107158
IRS990ScheduleD/ExpensesSubtotalAmt050244437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0107158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0107158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02630608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016306597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12111003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02630608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0107158
IRS990ScheduleD/RevenueSubtotalAmt054166777
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 2020 OR 2019 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/TotalBookValueSecuritiesAmt018417600
IRS990ScheduleD/TotalExpensesPerForm990Amt050351595
IRS990ScheduleD/TotalLiabilityAmt058774
IRS990ScheduleD/TotalRevenuePerForm990Amt054273935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056797385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050244437
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT RETTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL SHUEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AARON BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION CO-CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2158917
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CONTRIBUTING EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt043341
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/BusinessNameLine1Txt0ABSCOPE ENVIRONMENTAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AC EXCAVATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AD DEMOLITION & RECYCLING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AGRICYCLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AK LEE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALBERICI J S CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALLEN'S MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMERICAN BRIDGE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AMERICAN WRECKING SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMINO BROTHERS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ANTIGO CONSTRUCTION INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,813,997
Liabilities
$465,478
Net assets
$58,348,519
Revenue
$54,273,935
Expenses
$50,351,595
Net income
$3,922,340
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