Civic Intelligence

Southwest Laborers' Health and Welfare Fund

990 • Fiscal year 2023 • EIN 74-6104544

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

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

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,581,666

Down $1,691,049 (-12%) from 2022

Net Assets

Down

$4,648,119

Down $3,514,296 (-43%) from 2022

Liabilities

Up

$7,933,547

Up $1,823,247 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$16,884,204

Up $3,418,404 (+25%) from 2022

Expenses

Up

$20,398,500

Up $5,746,330 (+39%) from 2022

Net Income

Down

-$3,514,296

Down $2,327,926 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$12,581,666
Liabilities$7,933,547
Net Assets$4,648,119
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$16,884,204
Expenses$20,398,500
Net Income-$3,514,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$24,432,976
Mission and Program Overview

Mission

To provide benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,568,548$6,229,102▼ $4,339,446
Rtn Earn Endowment Incm Other Fnds$8,162,415$4,648,119▼ $3,514,296
Accounts Receivable$1,384,885$2,476,148▲ $1,091,263
Savings and Temporary Cash Investments$466,170$2,149,048▲ $1,682,878
Cash and Non-Interest-Bearing Accounts$1,840,212$1,718,668▼ $121,544
Prepaid Expenses and Deferred Charges$12,900$8,700▼ $4,200
Total Assets$14,272,715$12,581,666▼ $1,691,049
Liabilities
Accounts Payable and Accrued Expenses$6,110,300$7,933,547▲ $1,823,247
Total Liabilities$6,110,300$7,933,547▲ $1,823,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,162,415$4,648,119▼ $3,514,296
Total Liabilities and Net Assets / Fund Balance$14,272,715$12,581,666▼ $1,691,049
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark LittleChairman
Arnold RiosTrustee
Arturo DelgadoTrustee
Cassandra HammondTrustee
Jeremy HendricksTrustee
Larry JaramilloTrustee
Matt GonzalesTrustee
Matt ThomasTrustee
Ray ManciasTrustee
Russell JonesTrustee
Tanif CrottsTrustee
Reno HammondSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of IllinoisPpo300 E RANDOLPH ST, Chicago, IL 60601$695,976
Southern Benefit AdministratorsAdministration2001 CALDWELL DR, Goodlettsville, TN 37072$408,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,239,749
Investment Income
$685,940
Other Revenue
$2,958,515
Change in Net Assets
$-3,514,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,884,204
Total Revenue per Audited Statements
$16,884,204
Total Revenue per Form 990
$16,884,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,356
Salaries, Compensation, and Employee Benefits$5,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,295,485
Fees for Services Other---$828,761
Insurance---$605,943
Fees for Services Management---$408,000
Fees for Service Investment Mgmnt Fees---$24,837
Fees for Services Legal---$18,045
Office Expenses---$17,821
Fees for Services Accounting---$15,910
All Other Expenses---$12,870
Conferences and Meetings---$11,644
Payroll Taxes---$5,659
Other Expenses---$5,620
Total Functional Expenses$0$0$0$20,398,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,398,500
Total Expenses per Audited Statements$20,398,500
Total Expenses per Form 990$20,398,500
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 the beck group the beck group trustee trustee work for same company”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

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
Secretary
Phone
9729439559
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reno Hammond
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
16

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 THE BECK GROUP THE BECK GROUP TRUSTEE TRUSTEE WORK FOR SAME COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,581,666
Liabilities
$7,933,547
Net assets
$4,648,119
Revenue
$16,884,204
Expenses
$20,398,500
Net income
-$3,514,296
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