Civic Intelligence

Southeastern Iron Workers Welfare Plan

990 • Fiscal year 2016 • EIN 63-0334002

Feb 01, 2015 to Jan 31, 2016 • Filed on Oct 19, 2016

PO Box 1449Goodlettsville, TN 37370

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,440,301

Up $4,184,502 (+27%) from 2015

Net Assets

Up

$19,352,260

Up $4,174,534 (+28%) from 2015

Liabilities

Up

$88,041

Up $9,968 (+13%) from 2015

Revenue

Up

$25,847,211

Up $4,844,455 (+23%) from 2015

Expenses

Down

$21,058,735

Down $685,993 (-3.2%) from 2015

Net Income

Up

$4,788,476

Up $5,530,448 (+745%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $24,990,116Liabilities 2011: $113,889Net Assets 2011: $24,876,2272011Assets 2012: $23,033,880Liabilities 2012: $201,147Net Assets 2012: $22,832,7332012Assets 2013: $17,907,636Liabilities 2013: $133,792Net Assets 2013: $17,773,8442013Assets 2014: $16,447,548Liabilities 2014: $309,505Net Assets 2014: $16,138,0432014Assets 2015: $15,255,799Liabilities 2015: $78,073Net Assets 2015: $15,177,7262015Assets 2016: $19,440,301Liabilities 2016: $88,041Net Assets 2016: $19,352,2602016Assets 2017: $30,930,802Liabilities 2017: $181,520Net Assets 2017: $30,749,2822017Assets 2018: $33,381,766Liabilities 2018: $161,983Net Assets 2018: $33,219,7832018Assets 2019: $44,417,882Liabilities 2019: $185,556Net Assets 2019: $44,232,3262019Assets 2020: $50,005,292Liabilities 2020: $160,722Net Assets 2020: $49,844,5702020Assets 2021: $49,320,694Liabilities 2021: $72,039Net Assets 2021: $49,248,6552021Assets 2022: $40,051,347Liabilities 2022: $100,301Net Assets 2022: $39,951,0462022Assets 2023: $44,183,640Liabilities 2023: $116,876Net Assets 2023: $44,066,7642023Assets 2024: $42,262,553Liabilities 2024: $132,039Net Assets 2024: $42,130,5142024

Highlighted filing

2016

Assets$19,440,301
Liabilities$88,041
Net Assets$19,352,260

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $21,222,6812011Expenses 2012: $18,460,1492012Expenses 2013: $20,812,4502013Revenue 2014: $15,321,198Expenses 2014: $17,436,070Net Income 2014: -$2,114,8722014Revenue 2015: $21,002,756Expenses 2015: $21,744,728Net Income 2015: -$741,9722015Revenue 2016: $25,847,211Expenses 2016: $21,058,735Net Income 2016: $4,788,4762016Revenue 2017: $32,611,542Expenses 2017: $27,522,975Net Income 2017: $5,088,5672017Revenue 2018: $32,495,601Expenses 2018: $28,388,183Net Income 2018: $4,107,4182018Revenue 2019: $35,507,206Expenses 2019: $27,417,239Net Income 2019: $8,089,9672019Revenue 2020: $32,717,670Expenses 2020: $30,191,367Net Income 2020: $2,526,3032020Revenue 2021: $33,905,030Expenses 2021: $32,818,271Net Income 2021: $1,086,7592021Revenue 2022: $28,141,662Expenses 2022: $31,486,974Net Income 2022: -$3,345,3122022Revenue 2023: $33,830,115Expenses 2023: $32,969,555Net Income 2023: $860,5602023Revenue 2024: $34,265,657Expenses 2024: $36,860,730Net Income 2024: -$2,595,0732024

Highlighted filing

2016

Revenue$25,847,211
Expenses$21,058,735
Net Income$4,788,476
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$37,965,541
Mission and Program Overview

Mission

The Organization mission to is provide health benefits to eligible participants

To provide health benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,555,085$10,656,184▼ $898,901
Cash and Non-Interest-Bearing Accounts$1,578,353$5,899,712▲ $4,321,359
Accounts Receivable$2,122,361$2,884,405▲ $762,044
Total Assets$15,255,799$19,440,301▲ $4,184,502
Liabilities
Accounts Payable and Accrued Expenses$78,073$88,041▲ $9,968
Total Liabilities$78,073$88,041▲ $9,968
Net Assets / Fund Balance
Unrestricted Net Assets$15,177,726$19,352,260▲ $4,174,534
Total Net Assets Fund Balance$15,177,726$19,352,260▲ $4,174,534
Total Liabilities and Net Assets / Fund Balance$15,255,799$19,440,301▲ $4,184,502
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Connecticut General Life Insurance CompaStop Loss Coverage3500 PIEDMONT ROAD STE 200, Atlanta, GA 30305$895,588
Connecticut General Life Insurance CompaClaims Administration3500 PIEDMONT ROAD STE 200, Atlanta, GA 30305$809,444
Connecticut General Life Insurance CompaPpo Access3500 PIEDMONT ROAD STE 200, Atlanta, GA 30305$220,540
GemgroupPlan Administration1200 THREE GATEWAY CENTER, Pittsburgh, PA 15222$213,483
Southern BenefitPlan Administration2001 CALDWELL DRIVE, Goodlettsville, TN 37072$143,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,538,091
Investment Income
$309,120
Other Revenue
$0
Change in Net Assets
$4,788,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,808,138
Revenue Not Reported on Financial Statements
$39,073
Revenue Not Reported on Form 990
$-613,942
Total Revenue per Audited Statements
$25,194,196
Total Revenue per Form 990
$25,847,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,897,297
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---$19,161,438
Other Expenses---$211,030
Office Expenses---$79,232
Fees for Services Legal---$50,719
Fees for Services Other---$46,342
Fees for Service Investment Mgmnt Fees---$39,073
Conferences and Meetings---$35,588
Fees for Services Accounting---$29,353
Insurance---$8,889
Information Technology---$6,540
All Other Expenses---$3,464
Total Functional Expenses$0$0$0$21,058,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,058,735
Expenses per Audited Statements$21,019,662
Total Expenses per Audited Statements$21,019,662
Expenses Not Reported on Financial Statements$39,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 is presented to the Board of Trustees for review. The return is reviewed and accepted. Any changes are made prior to filing.

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

The Organization reviews it's conflict of interest policy on a regular basis, and requires Trustees to acknowledge their adherence to policy guidlines.

Form 990, Part VI, Section C, line 19

The Organization makes its financial statements and governing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Southeastern Iron Workers Welfare Plan
EIN
63-0334002
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37370

Signing Officer

Name
Gregory Jack Jarrell
Title
Chairman
Phone
6158590131
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jack Jarrell
Formed
1953
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Board of Trustees are responsible for the oversight of the audit. There has been no change in this process.

Raw XML AppendixShowing 400 of 682 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PAST
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06540
IRS990/InsuranceGrp/TotalAmt08889
IRS990/InvestmentIncomeGrp/ExclusionAmt0243764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011555085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010656184
IRS990/IRPDocumentCnt0541
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012118330
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization mission to is provide health benefits to eligible participants
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015177726
IRS990/NetAssetsOrFundBalancesEOYAmt019352260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-613942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt079232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE AND CLAI
IRS990/OtherExpensesGrp/Desc1PLAN ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PPO ACCESS FEES
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/TotalAmt0809444
IRS990/OtherExpensesGrp/TotalAmt1357083
IRS990/OtherExpensesGrp/TotalAmt2220540
IRS990/OtherExpensesGrp/TotalAmt3211030
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY JACK JARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FUNDING SURCHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019156363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16381728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019156363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16381728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019937228
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0857228
IRS990/PYOtherExpensesAmt01807500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020145528
IRS990/PYRevenuesLessExpensesAmt0-741972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021744728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021002756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04788476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039073
IRS990ScheduleD/ExpensesSubtotalAmt021019662
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039073
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-613942
IRS990ScheduleD/RevenueNotReportedAmt0-613942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039073
IRS990ScheduleD/RevenueSubtotalAmt025808138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021058735
IRS990ScheduleD/TotalRevenuePerForm990Amt025847211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025194196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021019662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Trustees for review. The return is reviewed and accepted. Any changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews it's conflict of interest policy on a regular basis, and requires Trustees to acknowledge their adherence to policy guidlines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its financial statements and governing documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees are responsible for the oversight of the audit. There has been no change in this process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Airco Industrial Contractors
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Airco Power Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Alberici Constructors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Alimak Hek Incorporated
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Allen & Graham Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Alumiglass Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6American Bridge
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7American Industrial Door Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Anthony Crane USA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Apollo Construction & Engineering Servic
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Architectural Erectors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Atlanta Rigging Systems
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Atlanta Steel Erectors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Atlantic Plant Maintenance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14B & N Welding & Fabrication Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BVCC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Babcock & Wilcox Construction Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Barnhart Crane & Rigging Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Beyel Brothers Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19Bigge Crane And Rigging Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Bosworth Steel Erectors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21Boykin Erectors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22Brace Industrial Services LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23Bragg Crane & Rigging
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BSE Industrial Contractors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25C & C Masonry
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26C & R Security Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27C R Meyer and Sons Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28Cannon Sline Industrial Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29CB & I Project Services Group LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30Central Maintenance & Welding Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31Champion Steel Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32Cits Steel Erectors Llc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33Cleveland Electric Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34Coastal Steel (Shop Division)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35Coastal Steel Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Concrete Erectors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37Connell Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38Continental Steel Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39Correct Construction Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40Cross Environmental Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41Crown Corr Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CST Power and Construction Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43Custom Fabrication Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44D & D Machinery Movers and Millwrights
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Dalton Hartman Group Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46Day & Zimmerman
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47Dearborn Crane & Engineering
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48Delrose Construction Company Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49Derr and Isbell Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50Devon Contracting Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51DFS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52Disney Worldwide Services Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.13$42.1$34.3$36.9$2.60
2023Detailed filing. Detailed filing data is available for this year.$44.2$0.12$44.1$33.8$33.0$0.86
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.10$40.0$28.1$31.5$3.35
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.07$49.2$33.9$32.8$1.09
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.16$49.8$32.7$30.2$2.53
2019Detailed filing. Detailed filing data is available for this year.$44.4$0.19$44.2$35.5$27.4$8.09
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.16$33.2$32.5$28.4$4.11
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.18$30.7$32.6$27.5$5.09
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.09$19.4$25.8$21.1$4.79
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.08$15.2$21.0$21.7$0.74
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.31$16.1$15.3$17.4$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.13$17.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.20$22.8$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.11$24.9$21.2
Peer Organizations

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