Civic Intelligence

Pipe Trades Trust Fund-447

990 • Fiscal year 2014 • EIN 94-1268305

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A

View Organization Page

P O Box 191030Suite95819-1030

(916) 457-0821

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.40x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$172,388

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,412,858

Up $2,093,133 (+25%) from 2013

Net Assets

Up

$4,917,181

Up $1,808,607 (+58%) from 2013

Liabilities

Up

$5,495,677

Up $284,526 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

$13,787,195

No earlier filing loaded for comparison.

Expenses

Down

$12,021,837

Down $101,407 (-0.8%) from 2013

Net Income

$1,765,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $5,903,301Liabilities 2010: $6,913,589Net Assets 2010: -$1,010,2882010Assets 2011: $4,324,675Liabilities 2011: $5,154,521Net Assets 2011: -$829,8462011Assets 2012: $5,791,353Liabilities 2012: $5,163,550Net Assets 2012: $627,8032012Assets 2013: $8,319,725Liabilities 2013: $5,211,151Net Assets 2013: $3,108,5742013Assets 2014: $10,412,858Liabilities 2014: $5,495,677Net Assets 2014: $4,917,1812014Assets 2015: $11,845,450Liabilities 2015: $5,404,411Net Assets 2015: $6,441,0392015Assets 2016: $15,373,337Liabilities 2016: $6,684,667Net Assets 2016: $8,688,6702016Assets 2017: $18,240,644Liabilities 2017: $6,657,685Net Assets 2017: $11,582,9592017Assets 2018: $21,153,215Liabilities 2018: $7,759,659Net Assets 2018: $13,393,5562018Assets 2019: $24,560,480Liabilities 2019: $8,658,797Net Assets 2019: $15,901,6832019Assets 2020: $27,757,781Liabilities 2020: $9,334,504Net Assets 2020: $18,423,2772020Assets 2021: $29,678,818Liabilities 2021: $11,386,665Net Assets 2021: $18,292,1532021Assets 2022: $27,674,576Liabilities 2022: $11,355,422Net Assets 2022: $16,319,1542022Assets 2023: $28,067,285Liabilities 2023: $12,261,769Net Assets 2023: $15,805,5162023Assets 2024: $28,206,419Liabilities 2024: $13,404,886Net Assets 2024: $14,801,5332024

Highlighted filing

2014

Assets$10,412,858
Liabilities$5,495,677
Net Assets$4,917,181
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,617,6682010Revenue 2011: $11,561,509Expenses 2011: $11,390,127Net Income 2011: $171,3822011Expenses 2012: $11,874,8832012Expenses 2013: $12,123,2442013Revenue 2014: $13,787,195Expenses 2014: $12,021,837Net Income 2014: $1,765,3582014Revenue 2015: $13,587,107Expenses 2015: $11,775,355Net Income 2015: $1,811,7522015Revenue 2016: $15,636,881Expenses 2016: $13,698,072Net Income 2016: $1,938,8092016Revenue 2017: $16,588,060Expenses 2017: $13,966,241Net Income 2017: $2,621,8192017Revenue 2018: $19,916,953Expenses 2018: $18,091,499Net Income 2018: $1,825,4542018Revenue 2019: $20,990,676Expenses 2019: $18,783,579Net Income 2019: $2,207,0972019Revenue 2020: $23,971,247Expenses 2020: $21,709,232Net Income 2020: $2,262,0152020Revenue 2021: $21,768,768Expenses 2021: $23,687,532Net Income 2021: -$1,918,7642021Revenue 2022: $24,573,252Expenses 2022: $23,608,309Net Income 2022: $964,9432022Revenue 2023: $24,335,357Expenses 2023: $25,637,593Net Income 2023: -$1,302,2362023Revenue 2024: $25,618,060Expenses 2024: $27,942,573Net Income 2024: -$2,324,5132024

Highlighted filing

2014

Revenue$13,787,195
Expenses$12,021,837
Net Income$1,765,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$13,787,195
Mission and Program Overview

Mission

Serves as the trust for a multiemployer welfare benefit plan that funds medical, hospital, surgical, major medical, vision, dental, life insurance, & death benefits for plan participants and their dependents.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,749,007$5,394,525▲ $645,518
Rtn Earn Endowment Incm Other Fnds$3,108,574$4,917,181▲ $1,808,607
Savings and Temporary Cash Investments$1,976,267$3,577,965▲ $1,601,698
Accounts Receivable$1,572,768$1,431,192▼ $141,576
Prepaid Expenses and Deferred Charges$16,624$0▼ $16,624
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,319,725$10,412,858▲ $2,093,133
Other Assets Total$5,059$9,176▲ $4,117
Liabilities
Other Liabilities$5,122,994$5,346,600▲ $223,606
Accounts Payable and Accrued Expenses$88,157$149,077▲ $60,920
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,211,151$5,495,677▲ $284,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,108,574$4,917,181▲ $1,808,607
Total Liabilities and Net Assets / Fund Balance$8,319,725$10,412,858▲ $2,093,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$105,807$105,807
Equipment-$9,703$9,703
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Harry RotzLabor Trustee$107,618$172,388$280,006
Lewis Longfund administrator$107,618-$157,642
Ronald MorganLabor Trustee-$153,070$153,070
Lewis LongLabor Trustee-$151,655$151,655

Board Members and Trustees

NameTitle
Aaron StockwellLabor Trustee
Chris Mcdaniel Fund AdministratorLabor Trustee
Phil SmythLabor Trustee
Robert TaylorLabor Trustee
WILLiAM HALEYLabor Trustee
William Haley Labor TrusteeLabor Trustee
Claire DonnenwirthManagement Trustee
JOHN O'CONNORManagement Trustee
Larry BoothManagement Trustee
Larry CookManagement Trustee
ROD BARBOurManagement Trustee
Rod ChowdryManagement Trustee
Scott StrawbridgeManagement Trustee
Chris Mcdaniel-
WILLiAM HALEY-
Chris Mcdanielfund administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
rael letsonactuary-$152,679
Blue Shieldclaims processing-$102,988
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,614,511
Investment Income
$172,684
Other Revenue
$0
Change in Net Assets
$1,765,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,784,195
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$43,249
Total Revenue per Audited Statements
$13,827,444
Total Revenue per Form 990
$13,787,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,621
Salaries, Compensation, and Employee Benefits$273,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,133,356
Fees for Services Other---$152,679
Other Salaries and Wages---$115,167
Information Technology---$89,766
Fees for Services Accounting---$84,662
Current Officers, Directors, Trustees, and Key Employees---$66,974
Other Expenses---$54,779
Office Expenses---$52,917
Other Employee Benefits---$44,947
Insurance---$36,560
Pension Plan Contributions---$33,561
Occupancy---$20,127
Fees for Services Legal---$17,618
Payroll Taxes---$13,211
Conferences and Meetings---$3,139
Fees for Service Investment Mgmnt Fees---$3,065
Travel---$1,456
Total Functional Expenses$0$0$0$12,021,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,021,837
Expenses per Audited Statements$11,765,234
Total Expenses per Audited Statements$11,765,234
Expenses Not Reported on Financial Statements$256,603
Other Expense Adjustments$253,603
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$5,306,274
Reciprocity Contributions Payable$40,326
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 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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-1268305
In Care Of
% CHRIS MCDANIEL
Phone
9164570821

Signing Officer

Name
william haley
Title
trustee
Phone
9164570821
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
william haley
Formed
1953
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Preparer
miller kaplan arase llp
Phone
9164570821
Supplemental Narrative

Additional Explanations

part I, line 1:

“sERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT provides major medical, vision, dental, prescription drugs and life insurance to PARTICIPANTS AND THEIR DEPENDENTS. PART VI, line 11B: THE PLAN'S CPA PREPARED THE FORM 990 WHICH IS REVIEWED BY THE FUND ADMINISTRATOR AND PRESENTED TO A LABOR TRUSTEE AND MANAGEMENT TRUSTEE TO REVIEW AND APPROVE PRIOR TO BEING FILED. THE FULL BOARD CAN REQUEST COPIES OF THE COMPLETED FORM 990. PART VI, SECTION B, LINE 12C: AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY. PART VI, LINE 15B: TRUSTEES WHO ARE COMPENSATED ON AN HOURLY BASIS AND SUFFER A LOSS OF PAY BY REASON OF ABSENCE FROM WORK WHILE PERFORMING DUTIES AS A FIDUCIARY ARE REIMBURSED LOST WAGES. TRUSTEES ARE ALSO REIMBURSED ANY OUT-OF-POCKET EXPENDITURES IN FURTHERANCE OF THEIR EDUCATION AS FIDUCIARY. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. ANNUALLY, THE PLAN FILES FORM 5500 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN WITH THE DEPARTMENT OF LABOR. THE FORM 5500 IS AVAILABLE ON THE DOL'S WEBSITE. A SUMMARY ANNUAL REPORT IS ALSO PROVIDED TO PARTICIPANTS ANNUALLY. SCH R, PART 1: THE ADMINISTRATIVE OFFICE RECEIVES FEES FOR SERVICES PROVIDED TO THE EMPLOYER ORGANIZATION. SUCH FEES ARE USED TO OFFSET ADMINISTRATIVE EXPENSES CHARGED TO THE PLAN. EXPENSES NET OF FEE REIMBURSEMENTS TOTALING APPROXIMATELY $458,000 WERE APPORTIONED TO THE PLAN BASED ON DIRECT LABOR HOURS ADMINISTRATIVE OFFICE PERSONNEL INCURRED FOR COLLECTION OF CONTRIBUTIONS, MAINTENANCE OF PARTICIPANT RECORDS, PAYMENT OF BENEFITS AND PROVIDING RELATED ADMINISTRATIVE SERVICES TO THE PLAN.”

Raw XML AppendixShowing 400 of 678 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/MissionDesc0sERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT provides major medical, vision, dental, prescription drugs and life insurance to PARTICIPANTS AND THEIR DEPENDENTS.
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IRS990/OtherExpensesGrp/Desc2CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc3ACA FEES
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IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt2102988
IRS990/OtherExpensesGrp/TotalAmt354779
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227029
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IRS990/PYRevenuesLessExpensesAmt02694635
IRS990/PYSalariesCompEmpBnftPaidAmt0262529
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IRS990/PYTotalRevenueAmt014817879
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt01765358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03108574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04917181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03577965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0256603
IRS990ScheduleD/ExpensesSubtotalAmt011765234
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt03000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043249
IRS990ScheduleD/OtherExpensesNotIncludedAmt0253603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15306274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCITY CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt043249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03000
IRS990ScheduleD/RevenueSubtotalAmt013784195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B: CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/TotalExpensesPerForm990Amt012021837
IRS990ScheduleD/TotalLiabilityAmt05346600
IRS990ScheduleD/TotalRevenuePerForm990Amt013787195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013827444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011765234
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt198886
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219448
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS MCDANIEL FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM HALEY LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEWIS LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHRIS MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5WILLiAM HALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2fund administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LABOR TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157642
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172388
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT provides major medical, vision, dental, prescription drugs and life insurance to PARTICIPANTS AND THEIR DEPENDENTS. PART VI, line 11B: THE PLAN'S CPA PREPARED THE FORM 990 WHICH IS REVIEWED BY THE FUND ADMINISTRATOR AND PRESENTED TO A LABOR TRUSTEE AND MANAGEMENT TRUSTEE TO REVIEW AND APPROVE PRIOR TO BEING FILED. THE FULL BOARD CAN REQUEST COPIES OF THE COMPLETED FORM 990. PART VI, SECTION B, LINE 12C: AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY. PART VI, LINE 15B: TRUSTEES WHO ARE COMPENSATED ON AN HOURLY BASIS AND SUFFER A LOSS OF PAY BY REASON OF ABSENCE FROM WORK WHILE PERFORMING DUTIES AS A FIDUCIARY ARE REIMBURSED LOST WAGES. TRUSTEES ARE ALSO REIMBURSED ANY OUT-OF-POCKET EXPENDITURES IN FURTHERANCE OF THEIR EDUCATION AS FIDUCIARY. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. ANNUALLY, THE PLAN FILES FORM 5500 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN WITH THE DEPARTMENT OF LABOR. THE FORM 5500 IS AVAILABLE ON THE DOL'S WEBSITE. A SUMMARY ANNUAL REPORT IS ALSO PROVIDED TO PARTICIPANTS ANNUALLY. SCH R, PART 1: THE ADMINISTRATIVE OFFICE RECEIVES FEES FOR SERVICES PROVIDED TO THE EMPLOYER ORGANIZATION. SUCH FEES ARE USED TO OFFSET ADMINISTRATIVE EXPENSES CHARGED TO THE PLAN. EXPENSES NET OF FEE REIMBURSEMENTS TOTALING APPROXIMATELY $458,000 WERE APPORTIONED TO THE PLAN BASED ON DIRECT LABOR HOURS ADMINISTRATIVE OFFICE PERSONNEL INCURRED FOR COLLECTION OF CONTRIBUTIONS, MAINTENANCE OF PARTICIPANT RECORDS, PAYMENT OF BENEFITS AND PROVIDING RELATED ADMINISTRATIVE SERVICES TO THE PLAN.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10HEALTH AND WELFARE JOINT ADMIN FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11PLEASE REFER TO SCH O FOR NOTES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0941268305
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ADMIN FUND
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SACRAMENTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,412,858
Liabilities
$5,495,677
Net assets
$4,917,181
Revenue
$13,787,195
Expenses
$12,021,837
Net income
$1,765,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$13.4$14.8$25.6$27.9$2.32
2023Summary only. Only limited summary data is available for this year.$28.1$12.3$15.8$24.3$25.6$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$11.4$16.3$24.6$23.6$0.96
2021Summary only. Only limited summary data is available for this year.$29.7$11.4$18.3$21.8$23.7$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.33$18.4$24.0$21.7$2.26
2019Summary only. Only limited summary data is available for this year.$24.6$8.66$15.9$21.0$18.8$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$7.76$13.4$19.9$18.1$1.83
2017Summary only. Only limited summary data is available for this year.$18.2$6.66$11.6$16.6$14.0$2.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.68$8.69$15.6$13.7$1.94
2015Summary only. Only limited summary data is available for this year.$11.8$5.40$6.44$13.6$11.8$1.81
2014Detailed filing. Detailed filing data is available for this year.$10.4$5.50$4.92$13.8$12.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$5.21$3.11$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$5.16$0.63$11.9
2011Summary only. Only limited summary data is available for this year.$4.32$5.15$0.83$11.6$11.4$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$6.91$1.01$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $10M-$25M nonprofits