Civic Intelligence

Southwest Laborers' Health and Welfare Fund

990 • Fiscal year 2019 • EIN 74-6104544

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(972) 943-9559

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,400,595

Up $184,223 (+1.3%) from 2018

Net Assets

Up

$7,796,388

Up $62,293 (+0.8%) from 2018

Liabilities

Up

$6,604,207

Up $121,930 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$18,496,131

Up $2,096,457 (+13%) from 2018

Expenses

Up

$18,433,838

Up $1,853,849 (+11%) from 2018

Net Income

Up

$62,293

Up $242,608 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,364,414Liabilities 2011: $4,642,565Net Assets 2011: $11,721,8492011Assets 2012: $16,296,333Liabilities 2012: $5,813,399Net Assets 2012: $10,482,9342012Assets 2013: $16,307,815Liabilities 2013: $5,729,718Net Assets 2013: $10,578,0972013Assets 2014: $14,201,938Liabilities 2014: $5,591,793Net Assets 2014: $8,610,1452014Assets 2015: $13,310,463Liabilities 2015: $5,704,677Net Assets 2015: $7,605,7862015Assets 2016: $13,099,739Liabilities 2016: $6,841,846Net Assets 2016: $6,257,8932016Assets 2017: $14,780,288Liabilities 2017: $6,865,878Net Assets 2017: $7,914,4102017Assets 2018: $14,216,372Liabilities 2018: $6,482,277Net Assets 2018: $7,734,0952018Assets 2019: $14,400,595Liabilities 2019: $6,604,207Net Assets 2019: $7,796,3882019Assets 2020: $12,637,471Liabilities 2020: $5,962,144Net Assets 2020: $6,675,3272020Assets 2021: $14,755,794Liabilities 2021: $5,407,009Net Assets 2021: $9,348,7852021Assets 2022: $14,272,715Liabilities 2022: $6,110,300Net Assets 2022: $8,162,4152022Assets 2023: $12,581,666Liabilities 2023: $7,933,547Net Assets 2023: $4,648,1192023Assets 2024: $15,239,657Liabilities 2024: $6,052,507Net Assets 2024: $9,187,1502024

Highlighted filing

2019

Assets$14,400,595
Liabilities$6,604,207
Net Assets$7,796,388
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,790,0382011Expenses 2012: $11,079,9072012Revenue 2013: $11,036,652Expenses 2013: $10,941,489Net Income 2013: $95,1632013Revenue 2014: $10,473,819Expenses 2014: $12,441,771Net Income 2014: -$1,967,9522014Revenue 2015: $13,396,835Expenses 2015: $14,401,194Net Income 2015: -$1,004,3592015Revenue 2016: $14,390,476Expenses 2016: $15,738,369Net Income 2016: -$1,347,8932016Revenue 2017: $16,259,163Expenses 2017: $14,602,646Net Income 2017: $1,656,5172017Revenue 2018: $16,399,674Expenses 2018: $16,579,989Net Income 2018: -$180,3152018Revenue 2019: $18,496,131Expenses 2019: $18,433,838Net Income 2019: $62,2932019Revenue 2020: $16,148,000Expenses 2020: $17,269,061Net Income 2020: -$1,121,0612020Revenue 2021: $15,538,346Expenses 2021: $12,864,888Net Income 2021: $2,673,4582021Revenue 2022: $13,465,800Expenses 2022: $14,652,170Net Income 2022: -$1,186,3702022Revenue 2023: $16,884,204Expenses 2023: $20,398,500Net Income 2023: -$3,514,2962023Revenue 2024: $16,813,167Expenses 2024: $12,274,136Net Income 2024: $4,539,0312024

Highlighted filing

2019

Revenue$18,496,131
Expenses$18,433,838
Net Income$62,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$19,890,201
Mission and Program Overview

Mission

To provide benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,355,371$11,066,163▼ $289,208
Rtn Earn Endowment Incm Other Fnds$7,734,095$7,796,388▲ $62,293
Accounts Receivable$1,683,806$2,718,344▲ $1,034,538
Savings and Temporary Cash Investments$333,360$453,191▲ $119,831
Cash and Non-Interest-Bearing Accounts$834,420$155,084▼ $679,336
Prepaid Expenses and Deferred Charges$9,415$7,813▼ $1,602
Total Assets$14,216,372$14,400,595▲ $184,223
Liabilities
Accounts Payable and Accrued Expenses$6,482,277$6,604,207▲ $121,930
Total Liabilities$6,482,277$6,604,207▲ $121,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,734,095$7,796,388▲ $62,293
Total Liabilities and Net Assets / Fund Balance$14,216,372$14,400,595▲ $184,223
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Reno HammondChairman
Arturo DelgadoTrustee
Clay EltingTrustee
Jeremy HendricksTrustee
Larry JaramilloTrustee
Mark LittleTrustee
Matt GonzalesTrustee
Matt ThomasTrustee
Ray ManciasTrustee
Russell JonesTrustee
Shawne OwensTrustee
Tanif CrottsTrustee
James L SchwinkendorfSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of IllinoisPpo300 E RANDOLPH ST, Chicago, IL 60601$613,952
Southern Benefit AdministratorsAdministration2001 CALDWELL DR, Goodlettsville, TN 37072$408,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,458,913
Investment Income
$1,152,381
Other Revenue
$1,884,837
Change in Net Assets
$62,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,496,131
Total Revenue per Audited Statements
$18,496,131
Total Revenue per Form 990
$18,496,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,852
Salaries, Compensation, and Employee Benefits$5,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,367,944
Fees for Services Other---$742,147
Insurance---$542,682
Fees for Services Management---$408,000
Fees for Services Legal---$83,542
Office Expenses---$55,378
Conferences and Meetings---$22,194
Fees for Services Accounting---$12,400
All Other Expenses---$9,919
Other Expenses---$5,457
Payroll Taxes---$5,042
Fees for Service Investment Mgmnt Fees---$100
Total Functional Expenses$0$0$0$18,433,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,433,838
Total Expenses per Audited Statements$18,433,838
Total Expenses per Form 990$18,433,838
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Southwest laborers' district counci southwest laborers' district counci chairman trustee work for same dictrict council southwest laborers' district counci southwest laborers' district counci chairman trustee work for same district council southwest laborers' district counci southwest laborers' district counci trustee trustee work for same district council w.s. Bellows construction w.s. Bellows construction trustee trustee work for same company”

Form 990, Page 6, Part VI, Line 3

“AMERIBEN”

Form 990, Page 6, Part VI, Line 7A

“Union trustees are appointed to the board by the district council while management trustees are appointed by the employers' associations.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All mailouts and communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHWEST LABORERS'
EIN
74-6104544
Phone
9729439559
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
Reno Hammond
Title
Chairman
Phone
9729439559
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reno Hammond
Formed
1967
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 the organization has taken an uncertain position that more likely than not would not be sustainable 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.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME DICTRICT COUNCIL SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME DISTRICT COUNCIL SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI TRUSTEE TRUSTEE WORK FOR SAME DISTRICT COUNCIL W.S. BELLOWS CONSTRUCTION W.S. BELLOWS CONSTRUCTION TRUSTEE TRUSTEE WORK FOR SAME COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERIBEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION TRUSTEES ARE APPOINTED TO THE BOARD BY THE DISTRICT COUNCIL WHILE MANAGEMENT TRUSTEES ARE APPOINTED BY THE EMPLOYERS' ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,400,595
Liabilities
$6,604,207
Net assets
$7,796,388
Revenue
$18,496,131
Expenses
$18,433,838
Net income
$62,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$6.05$9.19$16.8$12.3$4.54
2023Detailed filing. Detailed filing data is available for this year.$12.6$7.93$4.65$16.9$20.4$3.51
2022Detailed filing. Detailed filing data is available for this year.$14.3$6.11$8.16$13.5$14.7$1.19
2021Detailed filing. Detailed filing data is available for this year.$14.8$5.41$9.35$15.5$12.9$2.67
2020Detailed filing. Detailed filing data is available for this year.$12.6$5.96$6.68$16.1$17.3$1.12
2019Detailed filing. Detailed filing data is available for this year.$14.4$6.60$7.80$18.5$18.4$0.06
2018Detailed filing. Detailed filing data is available for this year.$14.2$6.48$7.73$16.4$16.6$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.8$6.87$7.91$16.3$14.6$1.66
2016Detailed filing. Detailed filing data is available for this year.$13.1$6.84$6.26$14.4$15.7$1.35
2015Detailed filing. Detailed filing data is available for this year.$13.3$5.70$7.61$13.4$14.4$1.00
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.59$8.61$10.5$12.4$1.97
2013Detailed filing. Detailed filing data is available for this year.$16.3$5.73$10.6$11.0$10.9$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.81$10.5$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.64$11.7$9.79