Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,748,787
Up $437,018 (+4.2%) from 2013
Net Assets
Up$9,003,802
Up $172,429 (+2.0%) from 2013
Liabilities
Up$1,744,985
Up $264,589 (+18%) from 2013
Revenue
$4,152,332
No earlier filing loaded for comparison.
Expenses
Up$3,971,264
Up $1,218,426 (+44%) from 2013
Net Income
$181,068
No earlier filing loaded for comparison.
To provide health and welfare benefits to eligible participants.
The organization provides health, dental and death benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,456,858 | $9,918,254 | ▲ $461,396 |
| Savings and Temporary Cash Investments | $405,548 | $430,017 | ▲ $24,469 |
| Accounts Receivable | $449,363 | $381,771 | ▼ $67,592 |
| Cash and Non-Interest-Bearing Accounts | - | $18,745 | - |
| Total Assets | $10,311,769 | $10,748,787 | ▲ $437,018 |
| Liabilities | |||
| Other Liabilities | $1,412,936 | $1,702,016 | ▲ $289,080 |
| Accounts Payable and Accrued Expenses | $67,460 | $42,969 | ▼ $24,491 |
| Total Liabilities | $1,480,396 | $1,744,985 | ▲ $264,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,831,373 | $9,003,802 | ▲ $172,429 |
| Total Net Assets Fund Balance | $8,831,373 | $9,003,802 | ▲ $172,429 |
| Total Liabilities and Net Assets / Fund Balance | $10,311,769 | $10,748,787 | ▲ $437,018 |
| Name | Title |
|---|---|
| James L Savell Jr | Chairman |
| Philip Dozier | Co-Chairman |
| Herman Adams | Trustee |
| Mike O'Connor | Trustee |
| Richard Maples | Trustee |
| Scott Murphy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Connecticut General Life Insurance Compa | Administrative | - | $181,913 |
| Zenith American Solutions | Administrative | - | $167,979 |
| Line Item | Amount |
|---|---|
| Other Expenses | $562,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $3,409,065 | - | - | $3,409,065 |
| Fees for Services Other | - | $193,001 | - | $193,001 |
| Fees for Services Management | - | $163,053 | - | $163,053 |
| Fees for Services Legal | - | $50,949 | - | $50,949 |
| Office Expenses | - | $30,688 | - | $30,688 |
| Fees for Service Investment Mgmnt Fees | - | $30,010 | - | $30,010 |
| Fees for Services Accounting | - | $24,050 | - | $24,050 |
| Insurance | - | $9,158 | - | $9,158 |
| Conferences and Meetings | - | $1,077 | - | $1,077 |
| Other Expenses | - | $298 | - | $298 |
| Total Functional Expenses | $3,409,065 | $562,199 | $0 | $3,971,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,971,264 |
| Total Expenses per Form 990 | $3,971,264 |
| Total Expenses per Audited Statements | $3,682,184 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-289,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hour Bank Liability | $1,218,016 |
| Claims Incurred Liability | $358,160 |
| Claims Payable | $125,840 |
“The Form 990 was provided to the Board of Trustees for their review.”
“Trustees review this yearly at trustee meetings.”
“All governing documents are available to the public upon request.”
“The Plan is exempt from federal income tax under Section 501(c)(9) of the Internal Revenue Code. The Plan has been amended since receiving a favorable determination letter. The Plan's administrator and legal tax counsel reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended July 31, 2014 and 2013. With few exceptions, the Plan is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2010.”
“Change in IBNR -64,000. Change in Hour Bank -225,080.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides health, dental and death benefits. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3409065 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3409065 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Board of Trustees - Iron Workers Welfare Fund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048311544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2450 Severn Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Metairie |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 101 Yorkshire Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2450 Severn Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Lexington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Metairie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 70001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Connecticut General Life Insurance Compa |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Zenith American Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Administrative |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3409065 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502669 |
| IRS990/CYOtherExpensesAmt | 0 | 562199 |
| IRS990/CYOtherRevenueAmt | 0 | 59134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3590529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3971264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4152332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Health, dental and death benefits covering employees eligible for coverage under the Plan; additionally, health and dental benefits to eligible dependents. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3119985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50949 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 163053 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 163053 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James L Savell Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Herman Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Philip Dozier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Maples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5997684 |
| IRS990/GrossReceiptsAmt | 0 | 10159934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 512587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9456858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9918254 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6007602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization provides health, dental and death benefits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8831373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9003802 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8639 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIGNA Savings Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Hosp Review & Case Mgmt |
| IRS990/OtherExpensesGrp/Desc | 2 | Blue Cross Blue Shield |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1412936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1702016 |
| IRS990/OtherOrganizationDsc | 0 | Health Plan |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Subrogation |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58791 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 343 |
| IRS990/OtherRevenueTotalAmt | 0 | 59134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Philip S Dozier |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reciprocity In |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Self Pay Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reciprocity Out |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3434457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -224024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3434457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -224024 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Change in hour bank liability. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Change in liabilities for claims incurred but not reported. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2219059 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143191 |
| IRS990/PYOtherExpensesAmt | 0 | 533779 |
| IRS990/PYOtherRevenueAmt | 0 | 22603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3178524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2752838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3344318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430017 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -289080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3971264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8639 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -289080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1218016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 358160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Claims Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Hour Bank Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Claims Incurred Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8639 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4152332 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Plan is exempt from federal income tax under Section 501(c)(9) of the Internal Revenue Code. The Plan has been amended since receiving a favorable determination letter. The Plan's administrator and legal tax counsel reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended July 31, 2014 and 2013. With few exceptions, the Plan is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in IBNR -64,000. Change in Hour Bank -225,080. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3971264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1702016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4152332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4143693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3682184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was provided to the Board of Trustees for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Trustees review this yearly at trustee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 000000000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Info not available for Sch R Part III and IV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 70001 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 000000000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Info not available for Sch R Part III and IV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 70001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Iron Workers Local Union 58 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | Mid-South Iron Workers Pension |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | Direct Contribution Plans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | Iron Workers Local Union 623 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | Iron Workers Local Union 469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 3035 Paris Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 2450 Severn Avenue STE 305 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 2450 Severn Avenue STE 305 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | 6153 Airline Hwy |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 4 | 1231 Morson Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | New Orleans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | Metairie |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | Metairie |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 3 | Baton Rouge |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 4 | Jackson |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 3 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 4 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 70119 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 70001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 70001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 3 | 70805 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 4 | 39209 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10311769 |
| IRS990/TotalAssetsEOYAmt | 0 | 10748787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10311769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10748787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 562199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3409065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3971264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1480396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1744985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1480396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1744985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8831373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9003802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3409065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3590529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 512587 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.