Civic Intelligence

Inland Refrigeration and Air Conditioning

990 • Fiscal year 2018 • EIN 95-6115404

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A

View Organization Page

501 Shatto Pl 5th FLLos Angeles, CA 90020

(213) 385-6161

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,409,573

Up $636,665 (+36%) from 2017

Net Assets

Up

$1,113,472

Up $461,314 (+71%) from 2017

Liabilities

Up

$1,296,101

Up $175,351 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$3,363,915

Up $516,788 (+18%) from 2017

Expenses

Up

$2,952,211

Up $387,782 (+15%) from 2017

Net Income

Up

$411,704

Up $129,006 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,468,501Liabilities 2011: $552,893Net Assets 2011: $915,6082011Assets 2012: $1,561,639Liabilities 2012: $741,857Net Assets 2012: $819,7822012Assets 2013: $1,544,989Liabilities 2013: $866,190Net Assets 2013: $678,7992013Assets 2014: $1,390,550Liabilities 2014: $821,094Net Assets 2014: $569,4562014Assets 2015: $1,267,517Liabilities 2015: $870,358Net Assets 2015: $397,1592015Assets 2016: $1,308,644Liabilities 2016: $959,759Net Assets 2016: $348,8852016Assets 2017: $1,772,908Liabilities 2017: $1,120,750Net Assets 2017: $652,1582017Assets 2018: $2,409,573Liabilities 2018: $1,296,101Net Assets 2018: $1,113,4722018Assets 2019: $2,658,272Liabilities 2019: $1,481,939Net Assets 2019: $1,176,3332019Assets 2020: $2,892,938Liabilities 2020: $1,434,653Net Assets 2020: $1,458,2852020Assets 2021: $3,044,626Liabilities 2021: $1,576,872Net Assets 2021: $1,467,7542021Assets 2022: $3,267,234Liabilities 2022: $1,760,908Net Assets 2022: $1,506,3262022Assets 2023: $3,336,675Liabilities 2023: $1,873,777Net Assets 2023: $1,462,8982023Assets 2025: $4,391,329Liabilities 2025: $2,128,915Net Assets 2025: $2,262,4142025

Highlighted filing

2018

Assets$2,409,573
Liabilities$1,296,101
Net Assets$1,113,472
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,537,397Expenses 2011: $1,398,031Net Income 2011: $139,3662011Revenue 2012: $1,788,533Expenses 2012: $1,891,876Net Income 2012: -$103,3432012Revenue 2013: $1,927,979Expenses 2013: $2,099,189Net Income 2013: -$171,2102013Revenue 2014: $1,754,629Expenses 2014: $1,869,879Net Income 2014: -$115,2502014Revenue 2015: $1,869,731Expenses 2015: $2,036,594Net Income 2015: -$166,8632015Revenue 2016: $2,201,008Expenses 2016: $2,201,229Net Income 2016: -$2212016Revenue 2017: $2,847,127Expenses 2017: $2,564,429Net Income 2017: $282,6982017Revenue 2018: $3,363,915Expenses 2018: $2,952,211Net Income 2018: $411,7042018Revenue 2019: $3,630,708Expenses 2019: $3,529,433Net Income 2019: $101,2752019Revenue 2020: $3,851,602Expenses 2020: $3,672,494Net Income 2020: $179,1082020Revenue 2021: $3,794,387Expenses 2021: $3,792,900Net Income 2021: $1,4872021Revenue 2022: $4,297,588Expenses 2022: $4,201,547Net Income 2022: $96,0412022Revenue 2023: $4,769,678Expenses 2023: $4,608,206Net Income 2023: $161,4722023Revenue 2025: $5,516,544Expenses 2025: $5,201,531Net Income 2025: $315,0132025

Highlighted filing

2018

Revenue$3,363,915
Expenses$2,952,211
Net Income$411,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,363,915
Mission and Program Overview

Mission

To provide medical, surgical, hospital, dental, vision, life and prescription benefits to employees of companies signing appropriate collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,746$1,169,466▲ $246,720
Rtn Earn Endowment Incm Other Fnds$652,158$1,113,472▲ $461,314
Savings and Temporary Cash Investments$484,079$815,568▲ $331,489
Accounts Receivable$234,338$279,595▲ $45,257
Prepaid Expenses and Deferred Charges$131,745$144,944▲ $13,199
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
Land, Buildings, and Equipment, Net$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$1,772,908$2,409,573▲ $636,665
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,093,378$1,247,161▲ $153,783
Accounts Payable and Accrued Expenses$27,372$48,940▲ $21,568
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$1,120,750$1,296,101▲ $175,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,158$1,113,472▲ $461,314
Total Liabilities and Net Assets / Fund Balance$1,772,908$2,409,573▲ $636,665
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David MilesManagement Trustee
Richard SawhillManagement Trustee
Ron HickeyManagement Trustee
Scott LimbacherManagement Trustee
Al POWERSUnion Trustee
Bryan SmithUnion Trustee
Jerry TrevinoUnion Trustee
John ShermanUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,334,376
Investment Income
$29,539
Other Revenue
$0
Change in Net Assets
$411,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,915
Revenue Not Reported on Form 990
$49,610
Total Revenue per Audited Statements
$3,413,525
Total Revenue per Form 990
$3,363,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,530
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---$2,872,681
Fees for Services Other---$35,000
Fees for Services Accounting---$15,653
Fees for Services Management---$9,176
Fees for Services Legal---$8,794
Fees for Service Investment Mgmnt Fees---$4,340
Insurance---$2,874
Conferences and Meetings---$1,425
Office Expenses---$698
Other Expenses---$305
Total Functional Expenses$0$0$0$2,952,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,952,211
Total Expenses per Audited Statements$2,798,428
Expenses per Audited Statements$1,705,050
Expenses Not Reported on Financial Statements$1,247,161
Other Expense Adjustments$1,247,161
Expenses Not Reported on Form 990$1,093,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Eligibility$928,628
Vacation Benefits Payable$318,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

PART VI, LINE 11B:

“THE FORM WAS REVIEWED BY THE BOARD OF TRUSTEES. PART VI, LINE 12C: THE BOARD OF TRUSTEES HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT MIRRORS THEIR OBLIGATIONS UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT ("ERISA"). AS REQUIRED UNDER ERISA, THE TRUSTEES EVALUATE AND MONITOR POTENTIAL CONFLICTS IN THE RETENTION AND DEALINGS WITH SERVICE PROVIDERS AND OTHER PARTIES IN INTEREST AND AS OTHER CIRCUMSTANCES WARRANT. AS REQUIRED BY ERISA, INDIVIDUAL TRUSTEES ARE OBLIGATED TO AVOID CONFLICTS OF INTEREST AND, WHERE THIS IS NOT POSSIBLE, TO REPORT CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD OF TRUSTEES. TRUSTEES ARE EXPECTED TO RECUSE THEMSELVES FROM DELIBERATIONS WHEN A CONFLICT EXISTS. TRUSTEES ARE REQUIRED TO CONFIRM IN WRITING, AT LEAST ANNUALLY, THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. PART VI, LINE 19: THE fund INTENDS TO COMPLY WITH ALL REQUIREMENTS UNDER FEDERAL LAW INCLUDING THE TAX CODE AND THE EMPLOYEE RETIREMENT INCOME SECURITY ACT. IT MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO ALL PARTICIPANTS IN ITS BENEFIT PLAN UPON REQUEST. THE GENERAL PUBLIC HAS ACCESS TO MANY OF THESE DOCUMENTS THROUGH ANNUAL GOVERNMENT FILINGS MADE BY THE fund. PART VII - compensation of trustees: The following trustees received compensation from related tax-exempt organizations and such compensation is available on the related organizations form 990: AL POWERS john sherman BRYAN SMITH JERRY TREVINO”

Filing and Contact Details

Filer

Filer Name
Inland Refrigeration and Air Conditioning
EIN
95-6115404
In Care Of
% SC PIPE TRADES ADMIN CORP
Phone
2133856161
Address
501 SHATTO PL 5TH FL, LOS ANGELES, CA 90020

Signing Officer

Name
Richard Sawhill
Title
Management Trustee
Phone
2133856161
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
joel brick
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal or state income tax is made. The Fund has received tax-exempt status from the federal government under Internal Revenue Code Section 501(c)(9) and from the state of California under Revenue and Taxation Code Section 23701i. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XII, LINE 2D: January 31, 2017 Benefit Obligations $1,093,378 PART XII, LINE 4B: January 31, 2018 Benefit Obligations $1,247,161”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, SURGICAL, HOSPITAL, DENTAL, VISION, LIFE AND PRESCRIPTION BENEFITS TO EMPLOYEES OF COMPANIES SIGNING APPROPRIATE COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0652158
IRS990/NetAssetsOrFundBalancesEOYAmt01113472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt01265
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherLiabilitiesGrp/BOYAmt01093378
IRS990/OtherLiabilitiesGrp/EOYAmt01247161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144944
IRS990/PrincipalOfficerNm0joel brick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03325987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02480999
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02823604
IRS990/PYRevenuesLessExpensesAmt0282698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02564429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02847127
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01113472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01093378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01247161
IRS990ScheduleD/ExpensesSubtotalAmt01705050
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049610
IRS990ScheduleD/OtherExpensesIncludedAmt01093378
IRS990ScheduleD/OtherExpensesNotIncludedAmt01247161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0928628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt049610
IRS990ScheduleD/RevenueSubtotalAmt03363915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for federal or state income tax is made. The Fund has received tax-exempt status from the federal government under Internal Revenue Code Section 501(c)(9) and from the state of California under Revenue and Taxation Code Section 23701i. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XII, LINE 2D: January 31, 2017 Benefit Obligations $1,093,378 PART XII, LINE 4B: January 31, 2018 Benefit Obligations $1,247,161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt02952211
IRS990ScheduleD/TotalLiabilityAmt01247161
IRS990ScheduleD/TotalRevenuePerForm990Amt03363915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02798428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS REVIEWED BY THE BOARD OF TRUSTEES. PART VI, LINE 12C: THE BOARD OF TRUSTEES HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT MIRRORS THEIR OBLIGATIONS UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT ("ERISA"). AS REQUIRED UNDER ERISA, THE TRUSTEES EVALUATE AND MONITOR POTENTIAL CONFLICTS IN THE RETENTION AND DEALINGS WITH SERVICE PROVIDERS AND OTHER PARTIES IN INTEREST AND AS OTHER CIRCUMSTANCES WARRANT. AS REQUIRED BY ERISA, INDIVIDUAL TRUSTEES ARE OBLIGATED TO AVOID CONFLICTS OF INTEREST AND, WHERE THIS IS NOT POSSIBLE, TO REPORT CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD OF TRUSTEES. TRUSTEES ARE EXPECTED TO RECUSE THEMSELVES FROM DELIBERATIONS WHEN A CONFLICT EXISTS. TRUSTEES ARE REQUIRED TO CONFIRM IN WRITING, AT LEAST ANNUALLY, THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. PART VI, LINE 19: THE fund INTENDS TO COMPLY WITH ALL REQUIREMENTS UNDER FEDERAL LAW INCLUDING THE TAX CODE AND THE EMPLOYEE RETIREMENT INCOME SECURITY ACT. IT MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO ALL PARTICIPANTS IN ITS BENEFIT PLAN UPON REQUEST. THE GENERAL PUBLIC HAS ACCESS TO MANY OF THESE DOCUMENTS THROUGH ANNUAL GOVERNMENT FILINGS MADE BY THE fund. PART VII - compensation of trustees: The following trustees received compensation from related tax-exempt organizations and such compensation is available on the related organizations form 990: AL POWERS john sherman BRYAN SMITH JERRY TREVINO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WINGATE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HILL PHOENIX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HUSSMANN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALLISON MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MESA ENERGY SYSTEMS INC DBA EMCOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BUILDING AIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6REFRIGERATION UNLIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CTS MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8COMMERCIAL REFRIG SPECIALISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9COUTS HEATING & COOLING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10SC PIPE TRADES ADMIN CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BARR ENGINEERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DESERT AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13STATER BROS MARKETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AIRCONDITIONING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15WEATHERITE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16COMPLETE THERMAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17LOCAL 250 AC REFRIGERATION TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18LOCAL #190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19JOHNSON CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20INDOOR ENVIRONMENTAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21SOUTH COAST MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22SUNBELT CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23INLAND MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24LOCALS 3 20 58 145 208 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25LOCAL 464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INLAND REFRIG & AC RETIREMENT TF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SO CA PIPE TRADES ADMINISTRAVITE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956377502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RET. BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 SHATTO PL 5TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,573
Liabilities
$1,296,101
Net assets
$1,113,472
Revenue
$3,363,915
Expenses
$2,952,211
Net income
$411,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.13$2.26$5.52$5.20$0.32
2023Summary only. Only limited summary data is available for this year.$3.34$1.87$1.46$4.77$4.61$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.76$1.51$4.30$4.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.58$1.47$3.79$3.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.43$1.46$3.85$3.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.48$1.18$3.63$3.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.30$1.11$3.36$2.95$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.12$0.65$2.85$2.56$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.96$0.35$2.20$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$1.87$2.04$0.17
2014Summary only. Only limited summary data is available for this year.$1.39$0.82$0.57$1.75$1.87$0.12
2013Summary only. Only limited summary data is available for this year.$1.54$0.87$0.68$1.93$2.10$0.17
2012Summary only. Only limited summary data is available for this year.$1.56$0.74$0.82$1.79$1.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.47$0.55$0.92$1.54$1.40$0.14