PIPE INDUSTRY INSURANCE FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PIPE INDUSTRY INSURANCE FUND (EIN 84-0456274)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201412899349300311
- Schema version
- 2013v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2014-10-15T16:33:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510435869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Needles & Associates LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Interlocken Blvd STE 220 | AddressLine1 |
| City | Broomfield | City |
| State | CO | State |
| ZIP Code | 80021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840456274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pipe Industry Health and Welfare Fund of | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIPE | BusinessNameControlTxt |
| Phone | 3037451596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 Broadway Street Suite 106 No | AddressLine1 |
| Address Line2 | 106 | AddressLine2 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dave Davia | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 3037451596 | PhoneNum |
| Signature | 2014-10-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt D Needles | PreparerPersonNm |
| PTIN | P00850236 | PTIN |
| Phone | 3034304225 | PhoneNum |
| Preparation | 2014-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Kurt Steenhoek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 Broadway Street Suite 106 No | AddressLine1 |
| Address Line2 | 106 | AddressLine2 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,917,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Provide major medical, prescription drug, dental, vision, death and accidental death and dismemberment, and accident and sickness benefits for eligible participants and their dependents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | 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 | $19,897,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,994,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,638 | PYOtherRevenueAmt |
| CY Other Revenue | $919 | CYOtherRevenueAmt |
| PY Total Revenue | $20,564,392 | PYTotalRevenueAmt |
| CY Total Revenue | $21,154,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,911,661 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $11,825,228 | 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 | $1,397,862 | PYOtherExpensesAmt |
| CY Other Expenses | $1,517,988 | CYOtherExpensesAmt |
| PY Total Expenses | $23,309,523 | PYTotalExpensesAmt |
| CY Total Expenses | $13,343,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,745,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,811,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,559,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,036,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,254,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,400,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,781,212 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide major medical, prescription drug, dental, vision, death and accidental death and dismemberment, and accident and sickness benefits for eligible participants and their dependents. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,812,918 | ExpenseAmt |
| Desc | Major medical, prescription drug, dental, vision, death and accidental death and dismemberment, and accident and sickness benefits paid. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,421 | ExpenseAmt |
| Desc | Stop loss insurance premiums. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$7,230,111 | ExpenseAmt |
| Desc | Change in hour bank liability and claims incurred but unreported. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,825,228 | TotalProgramServiceExpensesAmt |
| 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | Board of Trustees | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037451596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 N Broadway No 106 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| Kurt Steenhoek | |||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 |
| Howard Arnold | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| James C Keif | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Ron Lenz | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Tom Tuttle | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Steven Callahan | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Dave Davia | |||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 |
| Charlie Lee | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| David Kixmiller | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Todd VonLintel | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Dick O'Brecht | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Allen C Stone | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA | |||||
| 3900 East Mexico Ave STE 1250 | Denver | CO | 80210 | Administrative | $1,033,871 |
| Fringe Benefit Services Inc | |||||
| 7010 N Broadway STE 106 | Denver | CO | 80221 | Administrative | $200,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Employer Contributions | 525100 | $19,104,000 | $19,104,000 |
| Reciprocity In | 525100 | $1,418,210 | $1,418,210 |
| Participant Contributions | 525100 | $803,560 | $803,560 |
| Reciprocity Out | 525100 | -$331,705 | -$331,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,994,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,072 | TotalRevenueColumnAmt |
| Exclusion | $130,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,792,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,762,481 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,627 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue-Related-990 | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,154,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,024,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,072 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825,228 | TotalAmt |
| Program Services | $11,825,228 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,478 | TotalAmt |
| Management And General | $186,478 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,349 | TotalAmt |
| Management And General | $76,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,111 | TotalAmt |
| Management And General | $26,111 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,407 | TotalAmt |
| Management And General | $1,147,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,674 | TotalAmt |
| Management And General | $46,674 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,788 | TotalAmt |
| Management And General | $15,788 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,407 | TotalAmt |
| Management And General | $9,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other expenses-Mngmnt-9 | Desc |
| Total | $9,774 | TotalAmt |
| Management And General | $9,774 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,343,216 | TotalAmt |
| Program Services | $11,825,228 | ProgramServicesAmt |
| Management And General | $1,517,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,186 | BOYAmt |
| EOY | $1,227,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,111,699 | BOYAmt |
| EOY | $1,488,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,909 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,906 | BOYAmt |
| EOY | $2,244,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,504 | BOYAmt |
| EOY | $309,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,766,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,204 | BOYAmt |
| EOY | $10,036,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,682 | BOYAmt |
| EOY | $194,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,060,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,682 | BOYAmt |
| EOY | $8,254,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,400,522 | BOYAmt |
| EOY | $1,781,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,400,522 | BOYAmt |
| EOY | $1,781,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,204 | BOYAmt |
| EOY | $10,036,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,811,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$140,258 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$15,290,519 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Hour Bank Reserve | $6,514,507 |
| Claims Incurred but Not Reported | $1,545,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,060,407 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,014,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$140,258 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$140,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,154,683 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,154,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,573,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,573,328 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,230,112 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,230,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,343,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Internal Revenue Service has determined that the Fund is exempt from federal income tax under Internal Revenue Code Section 501(c)(9). The trust has been amended since receiving the determination letter. However, the Fund's third party administrator and the Fund's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Management has evaluated the Fund's tax positions and concluded that the Fund has maintained its tax exempt status and had taken no uncertain tax positions that would require financial statement adjustment or disclosure for the years ended December 31, 2013 and 2012. With few exceptions, the Fund is no longer subject to income tax examinations by tax authorities for years preceding December 31, 2009. |
| Part XII, Line 4b - Other Adjustments: | Change in Benefit Obligation -7,230,112. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was provided to the Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Trustees review and assess the conflicts of interest policy and its enforcement at meetings. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available for public inspection upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Colorado Pipe Industry Annuity and Salary Deferral Trust | ||||||||
| 7010 N Broadway STE 106 | Denver | CO | 80221 | 846041803 | Provide defined contribution benefits to participants. | CO | 401(b) | 0 |
| Mechanical Contractors Association of Colorado | ||||||||
| 1114 West 7th Ave STE 250 | Denver | CO | 80204 | 840858385 | Sponsoring organization | CO | 501 (c) (6) | 0 |
| Service Industry Fund | ||||||||
| PO Box 645 | Conifer | CO | 80433 | 840878221 | Sponsoring organization | CO | 501 (c) (6) | 0 |
| United Association of Plumbers Local 3 | ||||||||
| 17100 E 32nd Pl | Aurora | CO | 80011 | 840293634 | Sponsoring organization | CO | 501 (c) (5) | 0 |
| United Association of Plumbers and Pipefitters Local 58 | ||||||||
| 2870 Janitell Road | Colorado Springs | CO | 80906 | 840202249 | Sponsoring organization | CO | 501 (c) (5) | 0 |
| United Association of Plumbers and Pipefitters Local 145 | ||||||||
| 3168 Pipe Court | Grand Junction | CO | 81504 | 840284479 | Sponsoring organization | CO | 501 (c) (5) | 0 |
| Pipefitters Local Union 208 | ||||||||
| 6350 Broadway | Denver | CO | 80216 | 840328015 | Sponsoring organization | CO | 501 (c) (5) | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (111 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| 2H MECHANICAL | |||||||
| N/A | NA | CO | 81505 | 000000000 | Contributing Employer | CO | 0 |
| A C & R SPECIALISTS INC | |||||||
| N/A | NA | IA | 51102 | 000000000 | Contributing Employer | IA | 0 |
| AP COM POWER INC | |||||||
| N/A | NA | CO | 80223 | 000000000 | Contributing Employer | CO | 0 |
| A-1 PLUMBING | |||||||
| N/A | NA | CO | 80204 | 000000000 | Contributing Employer | CO | 0 |
| ABSOLUTE TEMPERATURE INC | |||||||
| N/A | NA | CO | 80033 | 000000000 | Contributing Employer | CO | 0 |
| ADAMS COUNTY PLUMBING & HEATING CO | |||||||
| N/A | NA | CO | 80229 | 000000000 | Contributing Employer | CO | 0 |
| AIR CONDITIONING ASSOC INC | |||||||
| N/A | NA | CO | 80110 | 000000000 | Contributing Employer | CO | 0 |
| AIRTECH MECHANICAL CORP | |||||||
| N/A | NA | CO | 80022 | 000000000 | Contributing Employer | CO | 0 |
| ALEUT GLOBAL SOLUTIONS | |||||||
| N/A | NA | CO | 80919 | 000000000 | Contributing Employer | CO | 0 |
| AMERICAN MECHANICAL SERV OF COLORADO | |||||||
| N/A | NA | CO | 80112 | 000000000 | Contributing Employer | CO | 0 |
| APOLLO MECH CONTRACTORS | |||||||
| N/A | NA | WA | 99336 | 000000000 | Contributing Employer | WA | 0 |
| ARAPAHOE HEATING SERVICE INC | |||||||
| N/A | NA | CO | 80138 | 000000000 | Contributing Employer | CO | 0 |
| ARKAY SERVICES CO | |||||||
| N/A | NA | CO | 80123 | 000000000 | Contributing Employer | CO | 0 |
| ARKEL INTERNATIONAL | |||||||
| N/A | NA | LA | 70802 | 000000000 | Contributing Employer | LA | 0 |
| ATLAS MECHANICAL CONTRACTORS | |||||||
| N/A | NA | OH | 43229 | 000000000 | Contributing Employer | OH | 0 |
| AZCO INC | |||||||
| N/A | NA | WI | 54912 | 000000000 | Contributing Employer | WI | 0 |
| BABCOCK & WILCOX CONSTR | |||||||
| N/A | NA | OH | 44203 | 000000000 | Contributing Employer | OH | 0 |
| BANNER PLUMBING SERVICE CO | |||||||
| N/A | NA | CO | 80138 | 000000000 | Contributing Employer | CO | 0 |
| BECHTEL CONSTRUCTION COMPANY | |||||||
| N/A | NA | TN | 37830 | 000000000 | Contributing Employer | TN | 0 |
| BELL PLUMBING & HEATING CO | |||||||
| N/A | NA | CO | 80014 | 000000000 | Contributing Employer | CO | 0 |
| BRACONIER PLBG & HTG | |||||||
| N/A | NA | CO | 80150 | 000000000 | Contributing Employer | CO | 0 |
| C S GROUP | |||||||
| N/A | NA | CO | 80161 | 000000000 | Contributing Employer | CO | 0 |
| CAPRA- TONY PLBG & HTG INC | |||||||
| N/A | NA | CO | 80038 | 000000000 | Contributing Employer | CO | 0 |
| CAPRA- TONY PLUMBING & HEATING | |||||||
| N/A | NA | CO | 80038 | 000000000 | Contributing Employer | CO | 0 |
| CARRIER CORPORATION | |||||||
| N/A | NA | CO | 80550 | 000000000 | Contributing Employer | CO | 0 |
| CHILLER SYSTEMS SERVICE INC | |||||||
| N/A | NA | CO | 80215 | 000000000 | Contributing Employer | CO | 0 |
| CLEARLY MECHANICAL | |||||||
| N/A | NA | CO | 81435 | 000000000 | Contributing Employer | CO | 0 |
| CLIMATE ENGINEERING INC | |||||||
| N/A | NA | CO | 80227 | 000000000 | Contributing Employer | CO | 0 |
| CMS MECHANICAL SERVICES INC | |||||||
| N/A | NA | CO | 80550 | 000000000 | Contributing Employer | CO | 0 |
| COLORADO CLIMATE MAINTENANCE | |||||||
| N/A | NA | CO | 80112 | 000000000 | Contributing Employer | CO | 0 |
| COLORADO HVAC SERVICES INC | |||||||
| N/A | NA | CO | 80219 | 000000000 | Contributing Employer | CO | 0 |
| COLORADO PIPING & MECH | |||||||
| N/A | NA | CO | 80210 | 000000000 | Contributing Employer | CO | 0 |
| COLORADO WEST PLUMBING & HTG | |||||||
| N/A | NA | CO | 81655 | 000000000 | Contributing Employer | CO | 0 |
| COMMERCIAL DESIGN ENG LTD | |||||||
| N/A | NA | CO | 80901 | 000000000 | Contributing Employer | CO | 0 |
| CONFIDENCE PLUMBING | |||||||
| N/A | NA | CO | 80128 | 000000000 | Contributing Employer | CO | 0 |
| CRANDELL PLUMBING INC | |||||||
| N/A | NA | CO | 80210 | 000000000 | Contributing Employer | CO | 0 |
| DENVER PIPEFITTERS JATC # 208 | |||||||
| N/A | NA | CO | 80216 | 000000000 | Contributing Employer | CO | 0 |
| DENVER PLUMBERS JATC | |||||||
| N/A | NA | CO | 80011 | 000000000 | Contributing Employer | CO | 0 |
| DENVER PLUMBING CO LLC | |||||||
| N/A | NA | WA | 99006 | 000000000 | Contributing Employer | WA | 0 |
| DWG & ASSOCIATES | |||||||
| N/A | NA | ID | 83837 | 000000000 | Contributing Employer | ID | 0 |
| EL PASO PLUMBING INC | |||||||
| N/A | NA | CO | 81008 | 000000000 | Contributing Employer | CO | 0 |
| FALCON PLUMBING & HEATING OF CO INC | |||||||
| N/A | NA | CO | 81504 | 000000000 | Contributing Employer | CO | 0 |
| FIRST COMMERCIAL PLUMBING CO | |||||||
| N/A | NA | CO | 80229 | 000000000 | Contributing Employer | CO | 0 |
| HAHN PLUMBING & HEATING INC | |||||||
| N/A | NA | CO | 80522 | 000000000 | Contributing Employer | CO | 0 |
| HART PLUMBING COMPANY | |||||||
| N/A | NA | CO | 80126 | 000000000 | Contributing Employer | CO | 0 |
| HIGH PLAINS MECHANICAL SERVI | |||||||
| N/A | NA | CO | 80524 | 000000000 | Contributing Employer | CO | 0 |
| HOLBROOK PLUMBING | |||||||
| N/A | NA | CO | 80247 | 000000000 | Contributing Employer | CO | 0 |
| HONEYWELL INC | |||||||
| N/A | NA | MN | 55422 | 000000000 | Contributing Employer | NM | 0 |
| INDUSTRIAL CONSTRSMANGRS | |||||||
| N/A | NA | CO | 81002 | 000000000 | Contributing Employer | CO | 0 |
| INDUSTRIAL MECHANICAL CONTRACTING | |||||||
| N/A | NA | CO | 81002 | 000000000 | Contributing Employer | CO | 0 |
| INFRASOURCE CONSTRUCTION | |||||||
| N/A | NA | MI | 48197 | 000000000 | Contributing Employer | MI | 0 |
| INTERNATIONAL COOLING TOWER USA INC | |||||||
| N/A | NA | AZ | 85741 | 000000000 | Contributing Employer | AZ | 0 |
| J M AARUD MECHANICAL | |||||||
| N/A | NA | WI | 53525 | 000000000 | Contributing Employer | WI | 0 |
| JCOR MECHANICAL INC | |||||||
| N/A | NA | CO | 80401 | 000000000 | Contributing Employer | CO | 0 |
| JOHNSON CONTROLS FM | |||||||
| N/A | NA | WI | 53202 | 000000000 | Contributing Employer | WI | 0 |
| JOHNSON CONTROLS INC | |||||||
| N/A | NA | WI | 83202 | 000000000 | Contributing Employer | WI | 0 |
| JULES PLUMBING CO INC | |||||||
| N/A | NA | CO | 80003 | 000000000 | Contributing Employer | CO | 0 |
| KR SWERDFEGER CONSTRUCTION INC | |||||||
| N/A | NA | CO | 81007 | 000000000 | Contributing Employer | CO | 0 |
| KIEWIT POWER CONSTRUCTORS | |||||||
| N/A | NA | NE | 68137 | 000000000 | Contributing Employer | NE | 0 |
| KINETIC SYSTEMS INC | |||||||
| N/A | NA | SC | 27613 | 000000000 | Contributing Employer | SC | 0 |
| KS ENERGY SERVICES INC | |||||||
| N/A | NA | WI | 53146 | 000000000 | Contributing Employer | WI | 0 |
| KS ENERGY SERVICES LLC | |||||||
| N/A | NA | WI | 53146 | 000000000 | Contributing Employer | WI | 0 |
| LAKEWOOD PLUMBING LLC | |||||||
| N/A | NA | CO | 80033 | 000000000 | Contributing Employer | CO | 0 |
| LEADING EDGE MECH INC | |||||||
| N/A | NA | CO | 80161 | 000000000 | Contributing Employer | CO | 0 |
| LEGACY MECHANICAL INC | |||||||
| N/A | NA | CO | 80033 | 000000000 | Contributing Employer | CO | 0 |
| LOCAL #58 JATC | |||||||
| N/A | NA | CO | 80906 | 000000000 | Contributing Employer | CO | 0 |
| MARTINEZ MECHANICAL | |||||||
| N/A | NA | CO | 80640 | 000000000 | Contributing Employer | CO | 0 |
| MC MECHANICAL CORP | |||||||
| N/A | NA | CO | 80237 | 000000000 | Contributing Employer | CO | 0 |
| MERIDIAN PLUMBING & HEATING CORP | |||||||
| N/A | NA | CO | 80001 | 000000000 | Contributing Employer | CO | 0 |
| MEYER BOILER COMPANY | |||||||
| N/A | NA | CO | 81602 | 000000000 | Contributing Employer | CO | 0 |
| MILLER ELECTRIC COMPANY | |||||||
| N/A | NA | FL | 32204 | 000000000 | Contributing Employer | FL | 0 |
| MINNESOTA PIPE TRADES ASSOCIATION | |||||||
| N/A | NA | MN | 55811 | 000000000 | Contributing Employer | MN | 0 |
| MURPHY COMPANY | |||||||
| N/A | NA | MO | 63132 | 000000000 | Contributing Employer | MO | 0 |
| NM INDUSTRIAL SERVICES | |||||||
| N/A | NA | CO | 80221 | 000000000 | Contributing Employer | CO | 0 |
| NPL CONSTRUCTION COMPANY | |||||||
| N/A | NA | AZ | 85027 | 000000000 | Contributing Employer | AZ | 0 |
| O2 PLUMBING INC | |||||||
| N/A | NA | CO | 80602 | 000000000 | Contributing Employer | CO | 0 |
| OLSON PLUMBING & HEATING CO | |||||||
| N/A | NA | CO | 80901 | 000000000 | Contributing Employer | CO | 0 |
| PALLANTE PLUMBING & HEATING | |||||||
| N/A | NA | CO | 81403 | 000000000 | Contributing Employer | CO | 0 |
| PEPPEL ENTERPRISES | |||||||
| N/A | NA | CO | 80033 | 000000000 | Contributing Employer | CO | 0 |
| PIER POINT PLUMBING & HEATING | |||||||
| N/A | NA | CO | 80922 | 000000000 | Contributing Employer | CO | 0 |
| PIER POINT PLUMBING & HEATING INC | |||||||
| N/A | NA | CO | 80922 | 000000000 | Contributing Employer | CO | 0 |
| PIPELINE SPECIALTIES | |||||||
| N/A | NA | CO | 80904 | 000000000 | Contributing Employer | CO | 0 |
| POWER SOURCE SERVICES | |||||||
| N/A | NA | UT | 84171 | 000000000 | Contributing Employer | UT | 0 |
| PRECISION INDUSTRIAL CONTRACTORS | |||||||
| N/A | NA | CO | 80601 | 000000000 | Contributing Employer | CO | 0 |
| PRECISION MECHANICAL INC | |||||||
| N/A | NA | FL | 32926 | 000000000 | Contributing Employer | FL | 0 |
| PROMETERS INC | |||||||
| N/A | NA | MO | 65047 | 000000000 | Contributing Employer | MO | 0 |
| Q3 CONTRACTING INC | |||||||
| N/A | NA | MN | 55117 | 000000000 | Contributing Employer | MN | 0 |
| R L HEDIGER & SON'S WELDING | |||||||
| N/A | NA | CO | 80538 | 000000000 | Contributing Employer | CO | 0 |
| RASMUSSEN MECHANICAL SERVICES | |||||||
| N/A | NA | IA | 51101 | 000000000 | Contributing Employer | IA | 0 |
| REIGLES MECHANICAL LLC | |||||||
| N/A | NA | CO | 81505 | 000000000 | Contributing Employer | CO | 0 |
| RITE WAY PLUMBING & HEATING INC | |||||||
| N/A | NA | MI | 49544 | 000000000 | Contributing Employer | MI | 0 |
| ROCKY MOUNTAIN PIPE TRADES DIST COUNCIL 5 | |||||||
| N/A | NA | CO | 80906 | 000000000 | Contributing Employer | CO | 0 |
| RYAN & ASSOCIATES INC | |||||||
| N/A | NA | IA | 82804 | 000000000 | Contributing Employer | IA | 0 |
| SETPOINT SYSTEMS CORP | |||||||
| N/A | NA | CO | 80120 | 000000000 | Contributing Employer | CO | 0 |
| SHAMBAUGH & SON INC | |||||||
| N/A | NA | IN | 46801 | 000000000 | Contributing Employer | IN | 0 |
| SIEMENS BLDG TECH INC | |||||||
| N/A | NA | CO | 80127 | 000000000 | Contributing Employer | CO | 0 |
| SLATTERY & COMPANY INC | |||||||
| N/A | NA | CO | 80223 | 000000000 | Contributing Employer | CO | 0 |
| SOUTHSIDE PLUMBIN | |||||||
| N/A | NA | CO | 80126 | 000000000 | Contributing Employer | CO | 0 |
| SWISSLOG TRANSLOGIC CORP | |||||||
| N/A | NA | CO | 80239 | 000000000 | Contributing Employer | CO | 0 |
| THE BRAHMA GROUP | |||||||
| N/A | NA | UT | 84101 | 000000000 | Contributing Employer | UT | 0 |
| TOLIN MECHANICAL SYSTEMS | |||||||
| N/A | NA | CO | 80239 | 000000000 | Contributing Employer | CO | 0 |
| TRA MAR MECHANICAL | |||||||
| N/A | NA | CO | 80524 | 000000000 | Contributing Employer | CO | 0 |
| TRAUTMAN & SHREVE INC | |||||||
| N/A | NA | CO | 80216 | 000000000 | Contributing Employer | CO | 0 |
| TROPICAL COMFORT SERVICES LLC | |||||||
| N/A | NA | CO | 80504 | 000000000 | Contributing Employer | CO | 0 |
| U S ENGINEERING CO | |||||||
| N/A | NA | MO | 64111 | 000000000 | Contributing Employer | MO | 0 |
| WESTERN INDUSTRIAL CONTRACTORS INC | |||||||
| N/A | NA | CO | 80011 | 000000000 | Contributing Employer | CO | 0 |
| WESTERN PEAKS MECHANICAL | |||||||
| N/A | NA | CO | 80908 | 000000000 | Contributing Employer | CO | 0 |
| WESTERN REFRACTORY CONSTRUCTION INC | |||||||
| N/A | NA | CO | 80504 | 000000000 | Contributing Employer | CO | 0 |
| WHITNEY PLUMBING & HEATING | |||||||
| N/A | NA | CO | 80918 | 000000000 | Contributing Employer | CO | 0 |
| WRAY PLUMBING & HEATING CO | |||||||
| N/A | NA | CO | 80522 | 000000000 | Contributing Employer | CO | 0 |
| YEAROUT SUPPORT SERVICES LLC | |||||||
| N/A | NA | NM | 87113 | 000000000 | Contributing Employer | NM | 0 |
| 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 | 0 | 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 | 0 | 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 |