OPERATING ENGINEERS LOCAL 139: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OPERATING ENGINEERS LOCAL 139 (EIN 23-7166771)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-07
- IRS object ID
- 202030679349300408
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-07T10:56:36-06:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STE 310 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237166771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATING ENGINEERS LOCAL 139 | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH BENEFIT FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2625499190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRANCE MCGOWAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2625499190 | PhoneNum |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDY HEIN | PreparerPersonNm |
| PTIN | P00499757 | PTIN |
| Phone | 3126550037 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-07 | IPDt |
| IP Tm | 10:56:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRANCE MCGOWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $427,358,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDED HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,988,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,088,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,138,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,122,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $141,127,076 | PYTotalRevenueAmt |
| CY Total Revenue | $147,210,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $123,917,770 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $131,649,227 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,680,871 | PYOtherExpensesAmt |
| CY Other Expenses | $8,126,853 | CYOtherExpensesAmt |
| PY Total Expenses | $131,598,641 | PYTotalExpensesAmt |
| CY Total Expenses | $139,776,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,528,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,434,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $361,702,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $373,761,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,361,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,990,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,340,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,771,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE, AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2446 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDAY ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625499190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N27 W23233 ROUNDY DRIVE | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY MCGOWAN | ||||||
| CHAIRMAN | 3.00 | 40.00 | Yes (X) | $0 | $188,132 | $72,230 |
| TOM WOLF | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SPERBERG | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $156,535 | $72,230 |
| TIM PETERSON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TOPP | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $186,462 | $19,961 |
| STEVE BUFFALO | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $156,340 | $72,230 |
| MARY JANE DEBATTISTA | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD SHELTON | ||||||
| FORMER TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $156,170 | $72,230 |
| MARY WILCOX | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WHITING | ||||||
| FORMER TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $148,873 | $26,426 |
| SHANE GRIESBACH | ||||||
| TRUSTEE | 3.00 | 40.00 | Yes (X) | $0 | $156,153 | $72,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,148,665 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEMBCBS | |||||
| 4361 IRWIN SIMPSON RD | MASON | OH | 45040 | PPO ACCESS AND ADMIN | $2,685,676 |
| CARDAY ASSOCIATES INC | |||||
| N27 W23233 ROUNDY DR | PEWAUKEE | WI | 53072 | THIRD PARTY ADMIN | $1,697,048 |
| CASE MANAGEMENT SPECIALISTS INC | |||||
| PO BOX 102 | NASHOTAH | WI | 53058 | CONSULTING FEES | $834,300 |
| SILVERSCRIPT INS CO | |||||
| PO BOX 52067 | PHOENIX | AZ | 85072 | RX ADMININSTRATION | $331,792 |
| BEACH POINT CAPITAL MANAGEMENT | |||||
| 1620 26TH STREET STE 6000N | SANTA MONICA | CA | 90404 | INVESTMENT SERVICES | $182,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $117,120,654 | $117,120,654 |
| SELF-PAY CONTRIBUTIONS | 900099 | $16,587,496 | $16,587,496 |
| SUBROGATION RECOVERIES | 900099 | $380,022 | $380,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,088,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,245,731 | TotalRevenueColumnAmt |
| Exclusion | $8,245,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,024,484 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,147,994 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,876,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,876,490 | TotalRevenueColumnAmt |
| Exclusion | $4,876,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,210,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,088,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,122,221 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,649,227 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,182 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,494 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,706 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,662 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,446,425 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,816 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,645 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,100 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,640 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,551 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,719 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PCORI FEES | Desc |
| Total | $38,913 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,776,080 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,966 | BOYAmt |
| EOY | $2,581,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,042,759 | BOYAmt |
| EOY | $13,775,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,520 | BOYAmt |
| EOY | $37,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,061,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,832 | BOYAmt |
| EOY | $65,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,464,071 | BOYAmt |
| EOY | $265,772,847 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,079,065 | BOYAmt |
| EOY | $88,111,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,059 | BOYAmt |
| EOY | $3,416,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,702,272 | BOYAmt |
| EOY | $373,761,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,094 | BOYAmt |
| EOY | $664,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,878 | BOYAmt |
| EOY | $871,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,106,859 | BOYAmt |
| EOY | $64,454,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,361,831 | BOYAmt |
| EOY | $65,990,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,340,441 | BOYAmt |
| EOY | $307,771,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,340,441 | BOYAmt |
| EOY | $307,771,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,702,272 | BOYAmt |
| EOY | $373,761,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,434,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,003,566 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $805,355 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $752,094 | DepreciationAmt |
| Book Value | $53,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $256,070 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $244,045 | DepreciationAmt |
| Book Value | $12,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,286 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT TRUST | $22,785,492 | F |
| LIMITED PARTNERSHIPS | $39,999,880 | F |
| COMMON COLLECTIVE TRUST | $25,326,624 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $88,111,996 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $12,121,600 |
| ACCUM PART HEALTH SAV ACCOUNTS | $52,332,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,454,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $145,347,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,003,566 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,003,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $146,350,731 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $859,662 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $859,662 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $147,210,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $133,569,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $133,569,201 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $859,662 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,347,217 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,206,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $139,776,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C) 9 OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. 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 SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MAY 31, 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT MAY 31, 2019, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2016. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INC IN PART. ACCUM HEALTH REIMB ACCOUNTS 4,662,217. INC IN EST CLAIMS INCURRED BUT NOT RPTD 548,000. INC IN EST CLAIMS PAYABLE 137,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY MCGOWAN | ||||||||||||||
| CHAIRMAN | $0 | $186,049 | $0 | $1,015 | $0 | $1,068 | $0 | $47,140 | $0 | $25,090 | $0 | $260,362 | $0 | $0 |
| DAN SPERBERG | ||||||||||||||
| TRUSTEE | $0 | $154,740 | $0 | $1,015 | $0 | $780 | $0 | $47,140 | $0 | $25,090 | $0 | $228,765 | $0 | $0 |
| JOHN TOPP | ||||||||||||||
| TRUSTEE | $0 | $186,462 | $0 | $0 | $0 | $0 | $0 | $19,961 | $0 | $0 | $0 | $206,423 | $0 | $0 |
| STEVE BUFFALO | ||||||||||||||
| TRUSTEE | $0 | $154,740 | $0 | $1,015 | $0 | $585 | $0 | $47,140 | $0 | $25,090 | $0 | $228,570 | $0 | $0 |
| LEONARD SHELTON | ||||||||||||||
| FORMER TRUSTEE | $0 | $154,740 | $0 | $1,015 | $0 | $415 | $0 | $47,140 | $0 | $25,090 | $0 | $228,400 | $0 | $0 |
| PATRICK WHITING | ||||||||||||||
| FORMER TRUSTEE | $0 | $148,873 | $0 | $0 | $0 | $0 | $0 | $11,283 | $0 | $15,143 | $0 | $175,299 | $0 | $0 |
| SHANE GRIESBACH | ||||||||||||||
| TRUSTEE | $0 | $154,740 | $0 | $1,015 | $0 | $398 | $0 | $47,140 | $0 | $25,090 | $0 | $228,383 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - IN ACCORDANCE WITH THE PLAN'S TRUST AGREEMENT, THE TRUSTEES HAVE CONTRACTED THE SERVICES OF A THRID PARTY ADMINISTRATOR, CARDAY ASSOCIATES. THE THIRD PARTY ADMINISTRATOR, UNDER THE DIRECTION OF THE TRUSTEES, ADMINISTERS THE OFFICES OF THE TRUST FUND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES HAVE AUTHORIZED DESIGNATED TRUSTEES (THE CHAIRMAN AND/OR SECRETARY TRESURER) TO REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FILED RETURN IS MADE AVAILABLE TO ALL TRUSTEES TO REVIEW SUBSEQUENT TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACTIONS OF THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND ERISA. BOTH ESTABLISH STANDARDS OF CONDUCT FOR PLAN FIDUCIARIES. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE U.S. DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE U.S. DEPARTMENT OF LABOR. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WIS OPER ENG SKILL IMPROVEMENT & APPRENT | |||||||||
| N27W23233 ROUNDY DR PO BOX 160 | PEWAUKEE | WI | 53072 | 391102559 | TRAINING FUND | WI | 501(C)(3) | LINE_2_SCHOOL_DESCRI | 0 |
| LMCT OF OPERATING ENGINEERS LOCAL 139 | |||||||||
| N27W23233 ROUNDY DR PO BOX 160 | PEWAUKEE | WI | 53072 | 364656562 | INDUSTRY ADVANCEMENT FUND | WI | 501(C)(5) | 0 | |
| ALLIED CONST EMP ASSN | |||||||||
| 17100 W BLUEMOUND RD 102 | BROOKFIELD | WI | 53005 | 390189310 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| CONSTRUCTION BUS GROUP | |||||||||
| 4702 S BILTMORE LN | MADISON | WI | 53718 | 391703979 | INDUSTRY ADVANCEMENT FUND | WI | 501(C)(5) | 0 | |
| INTL UN OPER ENG 139 | |||||||||
| N27W23233 ROUNDY DR | PEWAUKEE | WI | 53072 | 390368025 | LABOR UNION | WI | 501(C)(5) | 0 | |
| WI UNDERGRD CONTR AS | |||||||||
| 2835 NORTH MAYFAIR RD | MILWAUKEE | WI | 53222 | 390745462 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| ASSOCIATED GENERAL CONTRACTORS OF WISCONSIN | |||||||||
| 4814 EAST BROADWAY | MADISON | WI | 53716 | 390712400 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION INC | |||||||||
| 1 S PINCKNEY ST NO 300 | MADISON | WI | 53703 | 390138120 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
| ASSOCIATED EARTH MOVERS INC | |||||||||
| 2995 KENTVILLE DR | SUN PRAIRIE | WI | 53590 | 752990256 | CONTRACTORS ASSOCIATION | WI | 501(C)(6) | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (63 entries)
| A & J CONCRETE SERVICES LLC |
| AGM ERECTING LLC |
| ARBOR EARTH & STONE LLC |
| AUGELLI CONCRETE EXC LLC |
| BADGERLAND AGGREGATES LLC |
| BRADFORD CONTRACTORS LLC |
| BRAND ENERGY SERVICES LLC |
| CAWLEY ENTERPRISES LLC |
| CHARPS LLC |
| CK CONTRACTORS LLC |
| COLUMBO CONSTRUCTION LLC |
| CONTINENTAL ERECTORS LLC |
| COREVAC LLC |
| CORNERSTONE ONE LLC |
| CORNERSTONE PAVERS LLC |
| CORNERSTONE PLBG LLC |
| DANE COUNTY CONTRACTING LLC |
| ELLINGSON TRENCHLESS LLC |
| GLOBAL INFRASTRUCTURE LLC |
| GREEN RESOURCES LLC |
| GRUBE CONST CO LLC G J |
| HAWK CONSTR LLC |
| IVERSON CONSTRUCTION LLC |
| J & J UNDERGROUND LLC |
| JP PRO LANDSCAPING LLC |
| KES EXCAVATING SERVICES LLC |
| KRAEMER CO LLC |
| M P TECHNOLOGIES LLC |
| MADDRELL EXCAVATING LLC |
| MEHRING TRANSPORT LLC |
| MINDA LLC |
| MORROW EQUIP COMP LLC |
| NELSON EXCAVATING & SONS LLC |
| NORTH FARM LANDSCAPE LLC |
| NUGEN JOHNSON LLC |
| PCI ROADS LLC |
| POSEIDON HYDRO EXCAVATION LLC |
| PRECISION PL LLC |
| PROTERRA GRADING LLC |
| QSP UTILITY LLC |
| RABINE PAVING LLC |
| RACHEL CONTRACTING LLC |
| RED FLINT SANDGRAVEL LLC |
| ROOF VAC PLUS LLC |
| SAFE EXCAVATING WH20 LLC |
| SAFWAY SERVICES LLC |
| SENFT & SONS LLC PAUL G |
| SINNOTT CONTRACTING LLC |
| SKIDSTEER GUY LLC |
| SOMMERS CONCRETE SEALING LLC |
| SOPINSKI TRENCHING & EXC LLC |
| SOUTHPAW FENCING LLC |
| SOUTHWEST PAVING LLC |
| SW UNDERGROUND LLC |
| TOTAL EXCAVATING LLC |
| UPI LLC |
| VALLEY HYDRO EXC LLC |
| VALLEY MACH & IRON LLC |
| VIANT CRANE SERVICE LLC |
| WALSH CONSTR II LLC |
| WARE CRANE & RIGGING LLC |
| WILLIAMS PLANT SERV LLC |
| WREN WORKS LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (447 entries)
| A & B WELDING CONSTR |
| A 1 CRANE RENTAL & MACHINERY |
| A-1 EXCAVATING |
| AC CONSTRUCTION |
| ACCURATE PROFILE GRINDING |
| ACI ASPHALT & CONCRETE INC |
| ACME CONCRETE PAVING INC |
| ADAM BECKER UNDERGROUND |
| ADKINS CONSTR INC |
| ADVANCED CRANE TECHNICIANS INC |
| ADVANCED DISPOSAL |
| AECOM ENERGY & CONST INC |
| AHERN J F CO |
| ALBRIGHTSON EXCAVATING INC |
| ALDRIDGE ELECTRIC INC |
| ALLSTATE POWER VAC DIV |
| AMERICAN ASPHALT-WI |
| AMERICAN GRADING INC |
| AMERICAN SEWER SVE |
| AMES CONST INC |
| ANDERSON EXCAVATING |
| ANDREW EXCAVATING CO |
| ANTIGO CONST INC |
| ARBOR GREEN LANDSCAPE |
| AREA ERECTORS INC |
| ARNT CONSTR CO INC |
| ARROW CRETE CONSTR |
| A-STAR CONCRETE PUMPING INC |
| ATLANTIC PLT MAINT |
| ATLAS FDN CO |
| AZCO INC |
| BACCO CONST CO |
| BADGER CRANE & DRAGLINE INC |
| BADGER DAYLIGHTING CORP |
| BADGER ENVIROMENTAL |
| BADGER STATE SCREENING & SERVI |
| BADGER SWIMMING POOLS |
| BADGERLAND DEMO & EARTHWORK |
| BALLARD MARINE CONSTR |
| BANE NELSON INC |
| BARNHART CRANE & RIGGING |
| BARTEL EXC INC |
| BASSUENER TRUCKING & EXC |
| BAUMHARDT AGGRGT JJ |
| BAUMHARDT SAND & GRAVEL |
| BCF CONSTR CORP |
| BCI BENAVIDES CONSTR |
| BED ROCK FLINT INC |
| BEDROCK SEWER & WATER |
| BENNETT |
| BENNETT CONSTR INC |
| BEST ERECTORS |
| BHI ENERGY SPECIALTY SERVICES |
| BIEHL EXCAVATING INC |
| BKB CONSTRUCTION |
| BLACKHAWK FDN CO |
| BOHMANN & VICK INC |
| BOLANDER & SONS CO C |
| BOLDT CO THE |
| BOUGALIS & SONS CONSTRUCTION |
| BRANDENBURG IND SERV |
| BREEZY HILL NURSERY INC |
| BRENNAN CO |
| BRENNAN INC |
| BULLS-EYE BORING INC |
| BURBACH INC |
| BURKHALTER TRANSPORT INC |
| BUTEYN PETERSON CONST CO INC |
| C & W TRUCKING |
| CALNIN & GOSS INC |
| CAPITOL SAND & GRAVEL CO |
| CAPITOL UNDERGROUND |
| CARDAY ASSOCIATES |
| CASE FOUNDATION CO |
| CASPER CONSTR IN |
| CATTELL INC |
| CECO CONCRETE CORP |
| CELTIC UTILITY INC |
| CERTIFIED INC |
| CHIPPEWA CONCRETE |
| CHRISTIANSEN ROOF |
| CLEAN CUT TREE SVE INC |
| CMC CONSTRUCTION INC |
| CONCRETE STRUCTURES |
| CONOVER TOWN OF |
| CONSTRUCTION RISK MNGMNT |
| CONTRACTING & MATERIAL CO |
| COULEE CRANE SVE LTD |
| CPR INC |
| CREATIVE CRANE & RIGGING INC |
| CRETEX S&GJW PETERS |
| CULLEN & SONS INC |
| CUSTER EXC |
| D K CONTRACTORS INC |
| DAIRYLAND FENCE CO |
| DAWES RIGGING & CRANE |
| DAY & ZIMMERMANN NPS INC |
| DE NOBLE & SONS SCOTT |
| DE SANTIS EXC |
| DEBELAK PLBGHTG CO INCJOE |
| DEKEYSER CONST CO |
| DENOBLE SW CONSTR INC JOE |
| DGI MENARD |
| DILLETT MECH SVS INC |
| DOINE EXC INC |
| DOLSON INC |
| DONIVER INC |
| DORAL CORPORATION |
| DRAGON OPERATORS |
| DUFFEK SAND & GRAVEL |
| DYKSTRA BROS EXC INC |
| EAGLE EXCAVATING & GRADING LL |
| EARTH AUGERING SERV |
| EDGERTON CONTRACTORS |
| EJM PIPE SVES INC |
| ELECTRO MECHANICAL CONTRACTING |
| ENVIRONMENTAL & INFRASTRUCTURE |
| ENVIRONMENTAL CONTROL |
| EQUIP SERVICES OF WI |
| FA INDUSTRIAL SERVICES INC |
| FAIRVIEW EXCAVATION & GRADING |
| FALCON DRILLGBLASTG |
| FARMER INC |
| FENCING PLUS |
| FIFIELD |
| FINDORFF & SON |
| FINNDRILL INC |
| FISCHER EXCAVATING |
| FONDELL EXC |
| FOUNDATION SERVICE CORP |
| FOUR STAR CONST INC |
| FOUR WAY CONST OF WI |
| FOX TRKING & EXC INC LEO J |
| FRANK BROS CONST |
| FRASER CONST CO |
| FRASER SHIPYARD INC |
| FRATTALONE EXC & GRADING F |
| GABES CONST CO INC |
| GALLAGHER ASPHALT CORP |
| GALL'S TRENCHING INC |
| GASSER CONSTRUCTION D L |
| GAUTHIER & SON CONST |
| GEEDING CONSTR INC |
| GENESEE AGGREGATE CO |
| GENESIS EXCAVATORS INC |
| GERKE EXCAVATING |
| GILLEN MARINE CONSTRUCTION LL |
| GLOBE CONT INC |
| GOLDEN COMPANY INC |
| GOLIATH HYDRO VAC INC |
| GORDY'S CONCRETE PUMPING SERVI |
| GRAYCOR COMPANIES |
| GREAT LAKES EXCAVATING |
| GRIDOR CONSTRUCTION INC |
| GRIFFIN CONSTRUCTION |
| GRIFFIN DEWATERING |
| GRUBB STEEL ERECTIONINC WO |
| GRUNAU CO INC |
| GULLICKSON INC TOM |
| GULSETH CONSTRUCTION KIP |
| GYR EXCAVATING L & H |
| H & H UTILITIES |
| HAMMERSLEY STONE |
| HARBOR CITY MASONRY |
| HARDRIVES INC |
| HASSINGER INC J H |
| HAYWARD BAKER |
| HC DIRECTIONAL DRILLING |
| HEGG CONTRACTORS INC |
| HEIN CONST CO INC |
| HEIN RECLAMATION CONSTR |
| HENGEL BROTHERS INC |
| HENKELS & MCCOY INC |
| HENNES TRUCKING |
| HIGHWAY LANDSCAPERS INC |
| HILCO ROAD & SUPPLIES & EXC L |
| HILLTOP TRUCKING & EXCAVATING |
| HOFFMAN CONSTR CO |
| HOMBURG CONST CO |
| HOMER TREE SERVICE |
| HOOPER CONSTR CORP |
| HOOVER CONSTRUCTION |
| HOVLAND INC |
| HUBBARTT ELECTRIC INC |
| HUGO TRKG CO INC |
| HUSTON CO INC RG |
| IDEAL CRANE RNTL INC |
| IHC CONSTRUCTION COMPANIES LL |
| INDIANHEAD PIPELINE SERVICES |
| INDUSTRIAL CONSTR SPECIALISTS |
| INDUSTRIAL MAINT SVS |
| INTEGRITY GRADING & EXC |
| INTERCON CONST INC |
| INTERNATIONAL ERECTR |
| INTERSTATE IMPROVEMENT |
| INTERSTATE TREE LANDSCAPE |
| INTREN INC |
| IVERSON CONST INC |
| J & J BORING INC |
| JAMAR CO |
| JAMES & SONS INC |
| JARAMILLO CONTRS INC |
| JENSEN CONSTR CO JR |
| JEROME EXC CONTR |
| JONES SIGN COMPANY |
| JUROWSKI CONSTR CO R J |
| KBC INC |
| KELLENBERGER PLUMBING |
| KELLEY DEWATERING & CONST |
| KENNY CONST CO |
| KENNY SHEA JOINT VENTURE |
| KIEWIT INFRASTRUCTURE CO |
| KIMBALL TOWN OF |
| KMI CONSTRUCTION |
| KMS EXCAVATING |
| KNUTSON CONSTRUCTION SERVICES |
| KOCOUREK SHORLN PROT |
| KOEPL INC |
| KOHLER PIT INC |
| KOLO TRUCKING & EXC |
| KRAEMER MINING & MATERIAL |
| KRAEMER NORTH AMERICA |
| KS ENERGY SERVICES INC |
| KUEHNE COMPANY INC |
| LA CROSSE BACKHOE IN |
| LA GRANGE CRANE SERVICE INC |
| LAFARGENA INC |
| LAKE EFFECT CONSTRUCTION |
| LAKEHEAD CONST INC |
| LANDFILL DRILL & PIPING |
| LANDWEHR CONSTR |
| LANGER ROOFING |
| LARSON CONST CO INC |
| LAYNE-WESTERN CO INC |
| LEIS EXC INC STEVE |
| LESTERS MATERIAL SRV INC |
| LEWIS CONSTR INC |
| LINCK AGGREGATES INC |
| LS MARINE INC |
| LUEDTKE ENGR CO |
| LUNDA CONST CO |
| M J CONSTRUCTION INC |
| M JTJ CONSTRUCTION & BUILDERS |
| M Z CONSTRUCTION INC |
| MADISON CRUSH EXCA C |
| MADISON SAND & GRAVEL |
| MALCOLM DRILLING CO INC |
| MAMMOET NORTHERN USA INC |
| MAMMOET USA NORTH INC |
| MANDT TRKG & EXC INC |
| MAROHL INC |
| MARTELL CONST INC |
| MASHUDA CONTRACTOR |
| MATHY CONST CO |
| MATTISON CONTRACTORS |
| MAXIM CRANE WORKS LP |
| MCCABE CONSTR INC |
| MCDONAGH DEMOLITION |
| MCGUIRE INC |
| MCHUGH EXCAVATING |
| MCMULLEN & PITZ CONS |
| MERCER SANITARY DISTR #1 |
| MERRILL GRAVEL & CON |
| MERRYMAN EXCAVATING |
| MEYER & SONS |
| MEYER CONCRETE PUMP & CONVEYOR |
| MEYER CONTRACTING INC |
| MEYER MATERIAL CO |
| MICHELS FOUNDATIONS INC |
| MICHELS MATERIALS |
| MICHELS PIPELINE CO |
| MID CITY PLUMBING & HEATING I |
| MIDSTATE COMPANIES |
| MIDWEST DRILLED FOUNDENG INC |
| MIDWEST MARINE CONTRACTORS LL |
| MIDWEST STAIRS & IRON |
| MIDWESTERN CONTRACTORS |
| MILESTONE MATERIAL |
| MILLER'S BLASTING SV |
| MINGER CONSTRUCTION COMPANIES |
| MINNESOTA LIMIT INC |
| MINNESOTA UTILITIES & EXC |
| MIRON CONSTRUCTION |
| MODERN CRANE SRV INC |
| MOLE CONSTRUCTORS INC |
| MOLL CONSTRUCTION INC |
| MONARCH PAVING CO |
| MONONA PLBG & FIRE |
| MOORHEAD MACH BOILER |
| MORTENSON CO |
| MT CARMEL STABILIZATION GRP |
| MTEC ENVIRONMENTAL |
| MUNSON INC |
| MURPHY PAVING & SEALCOATING |
| MUSSON BROS INC |
| MYERS & SONS CONSTRUCTION |
| NEW BERLIN GRAD INC |
| NICHOLS CRANE RENTAL CO |
| NICHOLSON CONSTRUCTION CO |
| NORTHEAST ASPHALT INC |
| NORTHERN CLEARING IN |
| NORTHERN DEWATER INC |
| NORTHERN ILLINOIS SERVICES |
| NORTHERN INTERSTATE |
| NORTHERN STATE POWER |
| NORTHLAND CONSTRUCTORS-DULUTH |
| NORTHLAND PAVING |
| NORTHWAY FENCE |
| NORTHWEST ASPHALT |
| NORTHWOODS PAVING |
| NORWEST CONSTRUCTION INC |
| NPL |
| OAKES & SON INC |
| OAKLAND TOWN OF |
| OETTINGER EXCAVATING & SEPTIC |
| OLIVER CONST CO |
| OLSON BROS |
| OSTRENGA EXCAVATING |
| P & R PLUMBING & HEATING INC |
| PARISI CONST CO |
| PASCHKE CONST CO INC |
| PAVEMENT MAINT INC |
| PAVEMENT PROCUREMENT GROUP LL |
| PAYNE & DOLAN INC |
| PENHALL CO |
| PERTZBORN CORP |
| PETERS HEAVY CONSTR |
| PETERSON & SON UTILITY DIV |
| PETERSON COMPANY INC |
| PETERSON SON INC |
| PETROLEUM EQUIPMENT INC |
| PHEIFER BROTHERS CONSTR CO INC |
| PIPING & DEWATERING SVE INC |
| PLATT CONSTRUCTION |
| POHL INC J & A |
| PORTZEN CONST INC |
| POTRATZ CONC PMPG SO |
| POTRATZ CONC PUMPING INC |
| POWER GENERATION SERVICE |
| POWER SWEEP INC |
| PRECISION GRDG UTIL |
| PREMIER COMMERCIAL LANDSCAPES |
| PRETEC DIRECTIONAL DRILLING |
| PRO ELECTRIC INC |
| PURPERO INC |
| Q 3 CONTRACTING INC |
| R & R WASH MATERIALS |
| R J UNDERGROUND INC |
| RAJON CONST INC |
| RAMS CONTRACTING LTD |
| RELYCO INC |
| REYNOLDS RIGGING & CRANE |
| RICE & SONS |
| RIVER-VIEW CONSTR |
| ROCK RD CO'S |
| ROCK SOLID STABILIZATION |
| RUSSELL TOWN OF |
| RYAN INC CENTRAL |
| S & L UNDERGROUND & TRKG INC |
| S X BLASTING |
| SAMPSON CONCRETE |
| SAXON TOWN OF |
| SCHMIDT INC |
| SCHMITT INC RG |
| SCHNEIDERS TRUCKING INC |
| SCHUEPFER INC |
| SCHULTZ CONSTR JW |
| SHEET PILING SERVICES |
| SIEMENS GENERATION SERVICES CO |
| SILHA & SONS EXC |
| SIMON LANDSCAPING CO INC |
| SIRRAH CONSTRUCTION |
| SMITH & SON |
| SMITH RESTORATIONS INC |
| SOIL INSTALLERS INC |
| SOLON SPRINGS VILLAGE OF |
| SOMMERS CONST INC |
| SOUTH CENTRAL CONTR'G INC |
| SPANCRETE INC-VALDER |
| SPANCRETE IND INC |
| SPE INC |
| SPEEDWAY SAND & GRAVEL |
| ST JOSEPH CONTRACT |
| STACK BROS MECHANICAL |
| STATE CONTRACTORS INC |
| STEVENSON CRANE SERV INC |
| STRAIGHTLINE GRDG & EXC |
| STRETAR MASONRY INC |
| STRUCTURES HARDSCAPES SPEC |
| STRUPP TRUCKING INC |
| STUCZYNSKI TRK & EXC |
| SUN CONCRETE AND PUMPING |
| SUPER EXCAVATORS |
| SUPER WESTERN INC |
| SUPERIOR SEWER & WATER INC |
| SX FOUNDATIONS |
| T & T TREE SERVICE |
| T J S MAINTENANCE |
| TAYLOR RIDGE DRILLED FDNS |
| TERRA ENG & CONST CO |
| TERRELL MATERIALS CORP |
| TETRA TECH EC INC |
| THE RED ANTS BORING CO |
| TILLER CORPORATION |
| TJ'S TRUCKING & EXC |
| TL ENTERPRISES OF BANGOR INC |
| TOMAH ENVIRONMENTAL CONTRS INC |
| TOMASINI INC |
| TOWNSEND CONSTRUCTION INC |
| TREES ON THE MOVE COMMERCIAL |
| TRI CITY CONCRETE CONTR |
| TRICO EXCAVATING INC |
| TRI-COUNTY PAVING INC |
| TRIERWEILER CONST SU |
| UNION TANK ERECTION INC |
| UNI-PUMP INC |
| UNITED PIPING INC |
| UNITED REFRACTORIES CO |
| USA HOIST |
| VAN STRATEN CONST CO INC |
| VEIT & COMPANY INC |
| VICS CRANE & HEAVY HAUL INC |
| VINTON CONST CO |
| VIRIDIAN ENTERPRISES INC |
| W K CONSTRUCTION CO |
| WAGNER EXCAVATNG INC |
| WALSH CONSTR CO |
| WANASEK COMPANY |
| WASTE MNGMT OF WI INC |
| WAUBONSEE DEVELOPERS |
| WAUKESHA LIME & STONE |
| WEBSTER VILLAGE OF |
| WELLS CONCRETE PROD |
| WEST BEND SAND & STONE INC |
| WESTERN REMAC |
| WEST-LAND RESTORATION INC |
| WHITE CONSTRUCTION |
| WI TRANSPORTATION BUILDERS ASS |
| WI UNDERGRD CONTR AS |
| WI UTILITY EXPOSURE INC (X-POS |
| WILLKOMM EXC & GRD INC |
| WINTER & SONS INC |
| WINTER TOWN OF |
| WISCONSIN INTERSTATE CONTR |
| YAHARA MATERIALS INC |
| YESKE CONSTR CO INC |
| ZENITH TECH INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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