OPERATING ENGINEERS LOCAL 139: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATING ENGINEERS LOCAL 139 (EIN 23-7166771)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-14
- IRS object ID
- 201420149349301027
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T11:55:44-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 WEST LAKE STREET SUITE 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606611414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237166771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATING ENGINEERS LOCAL 139 HEALTH BENEFIT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 2625499190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530720130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Wanta | Name |
| Title | Chairman | Title |
| Phone | 2625499190 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andy Hein | Name |
| PTIN | P00499757 | PTIN |
| Phone | 3126550037 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Wanta | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530720130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 265717145 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDED HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100976503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97981315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9492515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12320224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110469018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110301539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 91898723 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 92729240 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5521743 | OtherExpensePriorYear |
| Other Expenses Current Year | 5742227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 97420466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98471467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13048552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11830072 | RevenuesLessExpensesCY |
| Total Assets BOY | 252427353 | TotalAssetsBOY |
| Total Assets EOY | 279367253 | TotalAssetsEOY |
| Total Liabilities BOY | 31033548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35883749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 221393805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 243483504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE PLAN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE, AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2544 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDAY ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2625499190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N27 W23233 ROUNDY DRIVE | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530720130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRY MCGOWAN | ||||||
| Secretary-Treas | 3.00 | 40.00 | X | 0 | 163025 | 58190 |
| TOM WOLF | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| RYAN OEHLHOF | ||||||
| Trustee | 3.00 | 40.00 | X | 0 | 132579 | 58190 |
| DAN SPERBERG | ||||||
| Trustee | 3.00 | 40.00 | X | 0 | 75024 | 5623 |
| CHARLES BOWEN | ||||||
| Fmr Trustee | 3.00 | X | 0 | 0 | 0 | |
| TIM PETERSON | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| JOHN TOPP | ||||||
| Trustee | 3.00 | 40.00 | X | 0 | 139000 | 8100 |
| RICHARD WANTA | ||||||
| Chairman | 3.00 | 40.00 | X | 0 | 44240 | 0 |
| DAVID BOHL | ||||||
| Trustee | 3.00 | 40.00 | X | 0 | 108241 | 21079 |
| STEVE BUFFALO | ||||||
| Trustee | 3.00 | 40.00 | X | 0 | 109561 | 58190 |
| MARY JANE DEBATTISTA | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| CHARLES WARNER | ||||||
| Fmr Trustee | 3.00 | 40.00 | X | 0 | 121907 | 54560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 893577 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 263932 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEMBCBS | |||||
| 4361 IRWIN SIMPSON RD | MASON | OH | 45040 | PPO ACCESS AND ADMIN | 1845621 |
| CARDAY ASSOCIATES INC | |||||
| N27 W23233 ROUNDY DR | PEWAUKEE | WI | 53072 | THIRD PARTY ADMIN | 1480534 |
| CASE MANAGEMENT SPECIALISTS INC | |||||
| PO BOX 102 | NASHOTAH | WI | 53058 | CONSULTING FEES | 370998 |
| CVS CAREMARK | |||||
| 2211 SANDERS ROAD NBT-5 | NORTHBROOK | IL | 60062 | RX ADMIN FEE | 289057 |
| COMPSYCH | |||||
| 455 N CITYFRONT PLAZA DRIVE | CHICAGO | IL | 60611 | MENTAL HEALTH SER | 237489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 81972813 | 81972813 |
| SELF-PAY CONTRIBUTIONS | 900099 | 13537862 | 13537862 |
| MEDICARE SUBSIDY | 900099 | 998589 | 998589 |
| SUBROGATION RECOVERIES | 900099 | 941806 | 941806 |
| ERRP SUBSIDY | 900099 | 530245 | 530245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97981315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9370104 | TotalRevenueColumn |
| Exclusion | $9,370,104 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158365726 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155415606 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2950120 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2950120 | TotalRevenueColumn |
| Exclusion | $2,950,120 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110301539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97981315 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,320,224 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92729240 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633108 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144004 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25724 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377836 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040602 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67975 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156002 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184524 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21372 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59311 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31769 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98471467 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128735 | BOY |
| EOY | 3019876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11043723 | BOY |
| EOY | 10681438 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42872 | BOY |
| EOY | 47939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1369553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1161609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247739 | BOY |
| EOY | 207944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235057234 | BOY |
| EOY | 258341054 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4991580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907050 | BOY |
| EOY | 2077422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252427353 | BOY |
| EOY | 279367253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541571 | BOY |
| EOY | 418177 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255024 | BOY |
| EOY | 281726 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30236953 | BOY |
| EOY | 35183846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31033548 | BOY |
| EOY | 35883749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221393805 | BOY |
| EOY | 243483504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221393805 | BOY |
| EOY | 243483504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252427353 | BOY |
| EOY | 279367253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11830072 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10259626 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 985234 | OtherCostOrOtherBasis |
| Depreciation | 935729 | Depreciation |
| Book Value | 49505 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384319 | OtherCostOrOtherBasis |
| Depreciation | 225880 | Depreciation |
| Book Value | 158439 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 207944 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS PAYABLE | $2,519,900 |
| CLAIMS INCURRED BUT NOT REPORTED | $10,079,800 |
| ACCUM PART HEALTH SAV ACCOUNTS | $22,584,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35183846 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 120183329 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10259626 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10259626 | RevenueNotRptdF990 |
| Revenue Subtotal | 109923703 | RevenueSubtotal |
| Investment Expenses Not Included | 377836 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 377836 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110301539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 93146738 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 93146738 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 377836 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4946893 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5324729 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98471467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2013, 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, 2013, the Plan is no longer subject to income tax examinations for years prior to the fiscal year ended May 31, 2010. |
| Part XII, Line 4b - Other Adjustments: | INC IN PART. ACCUM HEALTH REIMB ACCOUNTS INC IN EST CLAIMS INCURRED BUT NOT RPTD INC IN EST CLAIMS PAYABLE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY MCGOWAN | ||||||||||||||
| Secretary-Treas | 0 | 162237 | 0 | 0 | 0 | 788 | 0 | 34400 | 0 | 23790 | 0 | 221215 | 0 | 0 |
| RYAN OEHLHOF | ||||||||||||||
| Trustee | 0 | 131982 | 0 | 0 | 0 | 597 | 0 | 34400 | 0 | 23790 | 0 | 190769 | 0 | 0 |
| STEVE BUFFALO | ||||||||||||||
| Trustee | 0 | 109304 | 0 | 0 | 0 | 257 | 0 | 34400 | 0 | 23790 | 0 | 167751 | 0 | 0 |
| CHARLES WARNER | ||||||||||||||
| Fmr Trustee | 0 | 121476 | 0 | 0 | 0 | 431 | 0 | 32600 | 0 | 21960 | 0 | 176467 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 11 | 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 - EXPLANATION | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (38 entries)
| Augelli Concrete Exc LLC |
| Blaq Excavating LLC |
| C & C Drilling LLC |
| Corevac LLC |
| Cornerstone Pavers LLC |
| Cornerstone Plbg LLC |
| Countryside Woods LLC |
| Dahn Constr Co LLC |
| Dane County Contracting LLC |
| Firstar Eq Co LLC |
| Graham & Associates LLC |
| Grube Const Co LLC GJ |
| Hawk Constr LLC |
| Iverson Construction LLC |
| J&J Underground LLC |
| JI Construction LLC |
| KG Landscaping LLC |
| Kraemer Co LLC |
| Minda LLC |
| Morrow Equip Comp LLC |
| Precision PL LLC |
| Pro Scapes Landscaping LLC |
| Red Flint SandGravel LLC |
| Ridgway LLC dba Price Erecting |
| RMI Worldwide LLC |
| Rock Solid Concrete Pmpg LLC |
| Roof Vac Pkus LLC |
| Rubloff Excavation LLC |
| Senft & Sons LLC Paul G |
| Sopinski Trenching & Exc LLC |
| Surf Prep Hwy Sves LLC |
| Total Excavating LLC |
| Toys Custom Shearing LLC |
| UPI LLC |
| Vslley Hydro Exc LLC |
| Valley Mach & Iron LLC |
| Vista Design & Constr LLC |
| WP Grading LLC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (456 entries)
| A & B WeldingConstr |
| A & N Lenox Dirt Works Inc |
| A-1 Excavating |
| Acme Concrete Paving Inc |
| Adirondack Services |
| Adkins Constr Inc |
| Ahern J F Co |
| AJM Contractors Inc |
| Albrightson Excavating Inc |
| Alliance Constructors |
| Alliance Steel Const |
| American Asphalt-WI |
| American Demoltn Corp |
| American Grading Inc |
| American Sewer Sve |
| Ames Const Inc |
| Amon Company |
| Anderson Excavating |
| Andrew Excavating Co |
| Antigo Const Inc |
| Apcompower Inc |
| API Construction Co |
| Appleton LandscpExc |
| Arbor Green Landscape |
| Area Erectors Inc |
| Arnt Constr Co Inc |
| Arrow Crete Constr |
| Ashland Const Co Inc |
| Atlantic Plt Maint |
| Azarian Wrecking Co |
| Azco Inc |
| Babcock & Wilcox Co |
| Bacco Const Co |
| Badger Crane & Dragline Inc |
| Badger Daylighting Corp |
| Badger Environmental |
| Badger Lighting & Signs |
| Badger Swimming Pools |
| Badgerland Demo & Earthwork |
| Bane Nelson Inc |
| Barnhart Crane & Rigging |
| Bartel Exc Inc |
| Baumhardt Aggrgt JJ |
| Baumhardt Sand & Gravel |
| BCF Construction Corp |
| BCI Benavides Constr |
| Bechtel Corporation |
| Bedrock Sewer & Water |
| Best Erectors |
| Biehl Excavating Inc |
| Bigge Crane & Rigging Co |
| Black Diamond Group Inc |
| Blackhawk Fdn Co |
| Bohmann & Vick Inc |
| The Boldt Co |
| Bore Master Inc |
| Brandenburg Ind Serv |
| Brennan Co JF |
| Brennan Co JM |
| Brown County Constructors |
| The Bruce Co Inc |
| Burbach Inc DC |
| Buteyn Peterson Const Co Inc |
| C & W Trucking |
| Calnin & Goss Inc |
| Capitol Sand & Gr Co |
| Capitol Underground |
| Carday Associates |
| Case Foundation Co |
| Casper Constr In |
| Cattell Inc Ray P |
| Ceco Concrete Corp |
| Central Ready Mix |
| Certified Inc |
| Champion Environmental |
| Charps Welding |
| Chippewa Concrete |
| Choice Constr Co Inc |
| Christiansen Roof |
| CJ Drilling Inc |
| Concrete & Masonry |
| Concrete Pump Factory |
| Concrete Structures |
| Construction Risk Mngmnt |
| Contract Dewater Sve |
| Contracting & Material Co |
| Cornelius Contr Corp |
| Coulee Crane Sve Ltd |
| CPR Inc |
| Creative Ent Crn Rntl Inc |
| Cretex S&GJW Peters |
| Cullen & Sons Inc JP |
| Cusatis Constr Inc |
| Custer Exc |
| D & D Welding |
| DB Leasing |
| DK Contractors Inc |
| Dawes Rig & CR Ser |
| Day & Zimmermann NPS Inc |
| De Noble & Sons Scott |
| De Santis Exc |
| Debelak PlbgHtg Co Inc Joe |
| Deconstruction Inc |
| Dekeyser Const Co |
| Denoble SW Constr Inc Joe |
| Di-Mar Construction |
| Dillett Mech Svs Inc |
| Doine Exc Inc |
| Dolson Inc |
| Doniver Inc |
| Doral Corporation |
| Duffek Sand & Gravel |
| Dun Transportation |
| Dykstra Bros Exc Inc |
| Earth Augering Serv |
| EBI Drilling |
| Edgerton Contractors |
| EJM Pipe Sves Inc |
| Equip Services of WI |
| Ericksons Inc |
| Falcon DrillgBlastg |
| Farmer Inc Paul V |
| Fencing Plus |
| Findorff & Son JH |
| Finndrell Co |
| 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 |
| Gasser Construction DL |
| Gauthier & Son Const |
| Geeding Constr Inc |
| Genesee Aggregate Co |
| Gerke Excavating |
| Gersek Inc Ed |
| GFH |
| Gillen Co Edward E |
| Gillen Foundations Inc |
| Globe Cont Inc |
| Golden Company Inc |
| Graycor Companies |
| Great Lakes Excavating |
| Griffin Construction |
| Griffin Dewatering |
| Grunau Co Inc |
| Gullickson Inc Tom |
| Gulseth Construction Kip |
| Gundlach Champiom Inc |
| Gyr Excavating L & H |
| H & H Utilities |
| Haessly & Haessly |
| Hammersley Stone |
| Hassinger Inc JH |
| Hayden Murphy Equip Co |
| Hayward Baker |
| HC Directional Drilling |
| Heavy & Hwy Exc |
| Hegg Contractors Inc |
| Hein Const Co Inc WM |
| Hein Reclamation Constr |
| Helmkamp Constr |
| Hengel Brothers Inc |
| Hennes Trucking |
| Highway Landscapers Inc |
| Highway Technologies |
| Hoffman Const Co |
| Homburg Const Co |
| Homer Tree Service |
| Hooper Constr Corp |
| Hoover Construction |
| Huml Contractors Inc |
| Huston Co Inc RG |
| Ideal Crane Rntl Inc |
| Illinois Mining Corp |
| Immel Inc Howard |
| Indianhead Pipeline Services |
| Industrial Constr Specialists |
| Infrasource Underground Constr |
| Int'l Industrial Contr Corp |
| Integrity Grading & Exc |
| Intercon Const Inc |
| International Erectr |
| Interstate Improvement |
| Interstate Tree Landscape |
| Intl Chimney Co |
| Intren Inc |
| Iowa Grant Trkg Inc |
| Iverson Const Inc |
| Jackson Geothermal |
| Jamar Co |
| James & Sons Inc |
| Jensen & Son Inc C |
| Jensen Constr Co Jr |
| Jurowski Constr Co RJ |
| KBC Inc |
| KBS Construction |
| Kenny Shea Joint Venture |
| Kimball Crane Serv Inc |
| KMI Construction |
| Koepl Inc Fritz |
| Kohler Pit Inc |
| Kolo Trucking & Exc |
| Koski Company J |
| Kraemer & Sons Edward |
| Kraemer Const Inc |
| Kraemer Mining & Material |
| KS Energy Services Inc |
| Kuehne Company Inc |
| La Crosse Backhoe Inc |
| LafargeNA Inc |
| Lakehead Const Inc |
| Landwehr Constr |
| Larson Const Co Inc |
| Layne-Western Co Inc |
| Leis Exc Inc Steve |
| Lewis Constr Inc |
| Linck Aggregates Inc |
| Lonsdale Constr Inc |
| LS Marine Inc |
| Luedtke Engr Co |
| Lunda Const Co |
| MJ Construction Inc |
| MZ Construction Inc |
| Madison Crush Exca C |
| Magill Const Co |
| Mainline S & W Inc |
| Malcolm Drilling Co Inc |
| Mammoet USA North Inc |
| Mandt Trkg & Exc Inc |
| Mann Bros Inc |
| Marine Tech |
| Marinette County |
| Marley Cool Twr Co |
| Marohl Inc Henry R |
| Martell Const Inc |
| Mashuda Contractor |
| Mathy Const Co |
| Mattison Contractors |
| Mc Dowell Affordable Concrete |
| McCabe Constr Inc |
| McDowell Const Corp |
| McGough Constr |
| McGuire Inc |
| McHugh Excavating |
| McMullen & Pitz Cons |
| Mercer Sanitary Distr #1 |
| Meridian Ind Srv Corp |
| Merrill Gravel & Con |
| Merryman Excavating |
| Meyer & Sons CR |
| Meyer Contracting Inc |
| Meyer Material Co |
| Michels Foundations Inc |
| Michels Materials (Div of Michels PLine) |
| Michels Pipeline Co |
| Midstate Companies |
| Midwest Asphalt Corp |
| Midwest Const Co Inc |
| Midwest Drilled FoundEng Inc |
| Midwest Stairs & Iron |
| Midwest Underground |
| Milestone Material |
| MilestoneCroft Division |
| Miller's Blasting Sv |
| Minnesota Limit Inc |
| Miron Construction |
| MJ Vandamme Inc |
| Modern Crane Srv Inc |
| Moll Construction Inc |
| Monarch Paving Co |
| Monona Plbg & Fire |
| Moorhead Mach Boiler |
| Moretrench Amer Corp |
| Mortenson Co MA |
| Mt Carmel Stabilization Grp |
| MTec Environmental |
| Munson Inc |
| Musson Bros Inc |
| Naes Power Contr |
| New Berlin Grad Inc |
| Nicholson Construction Co |
| North Shore Track Constr |
| Northeast Asphalt Inc |
| Northern Clearing In |
| Northern Dewater Inc |
| Northern Interstate |
| Northern State Power |
| Northland Constructors-Duluth |
| Northwest Asphalt |
| Northwoods Paving |
| Oakes & Son Inc AW |
| Oliver Const Co |
| Olson Bros |
| Omega Demo Corp |
| Ostrenga Excavating |
| Oudenhoven Co Inc |
| Oz Directional Drilling |
| Parisi Const Co |
| Paschke Const Co Inc |
| Pavement Maint Inc |
| Payne & Dolan Inc |
| Penhall Co |
| Pertzborn Corp HJ |
| Peters Heavy Constr |
| Peterson & Son Utility Div |
| Peterson Company Inc |
| Peterson Son Inc J |
| Petroleum Equipment Inc |
| Pheifer Brothers Constr Co Inc |
| Platt Construction |
| Plennes Inc |
| Pohl Inc J & A |
| Portable Barge Serv Inc |
| Portzen Const Inc |
| Potratz Conc Pmpg So |
| Potratz Conc Pumping Inc |
| Praeger & Sons Don |
| Precision Grdg Util |
| Preload Co Inc |
| Pro Electric Inc |
| Prof Manpower Svs Inc |
| Proffesional Lanscape Contr |
| Prostko Grading |
| Pullman Power Prod |
| Pumpkin Inc |
| Purpero Inc CW |
| Q3 Contracting Inc |
| R & R Wash Materials |
| R Cleveland UG Technologies |
| R & J Underground Inc |
| Radandt Sons Inc Fred |
| Raemisch & Sons FH |
| Rajon Const Inc |
| Rausch Construction |
| Rawson Contractors |
| Relyco Inc |
| Reynolds Rigging & Crane |
| Reynolds Transfer & Storage |
| Ricci Welch Inc |
| Rice & Sons Ivan |
| River-View Constr |
| Rock Rd Co's |
| Rohde Inc Doug |
| Ruzic Construction Co Inc |
| Ryan Inc Central |
| S & L Underground & Trkg Inc |
| SX Blasting |
| Safety Grooving & Grinding |
| Sanchez Group |
| Sanford Construction Inc |
| Schlobohm Exc Inc |
| Schmidt Inc CG |
| Schmitt Inc RG |
| Schneider Exc Inc |
| Schultz Constr JW |
| Sevenson Env Servs |
| Shared Systems Technology |
| Siemens Generation Services Co |
| Silha & Sons Exc |
| Simon Landscaping Co Inc |
| Sirrah Construction |
| Smith & Son Charles |
| Sommers Const Inc |
| South Central Contr'g Inc |
| Sowles Co |
| Spancrete Inc-Valder |
| SPE Inc |
| Speedway Sand & Gravel |
| Sperry Trkg Inc |
| St Joseph Contract |
| Stack Bros Mechanical |
| Standard Sidewalk |
| State Contractors Inc |
| Stone Creek Contractors |
| Straightline Grdg & Exc |
| Stretar Masonry Inc |
| Strupp Trucking Inc |
| Stuczynski Trk & Exc |
| Subsurface Constructors |
| Sunny Slope Grading |
| Super Excavators |
| Super Western Inc |
| SX Foundations |
| T & T Tree Service |
| T J S Maintenance |
| Taylor Ridge Drilled Fdns |
| Terra Eng & Const Co |
| Tetra Tech EC Inc |
| Thieding Const Inc |
| Tiller Corporation |
| TJ's Trucking & Exc |
| Tomah Environmental Contrs Inc |
| Tomasini Inc DF |
| Tri City Concrete Contr |
| Tri-County Paving Inc |
| Trico Excavating Inc |
| Trierweiler Const Su |
| Tyler Company Inc |
| Udeen Trucking Inc |
| Underground PL Inc |
| United Piping Inc |
| United Sewer & Water |
| USA Hoist |
| Utility Services Authority |
| Valley Rich Co Inc |
| Van Straten Const Co Inc |
| Veit & Company Inc |
| Veolia EsMallard Ridge |
| Viner Inc Harry |
| Vinton Const Co |
| Vonasek & Schieffer |
| Vulcan Materials (Dousman) |
| Vulcan Materials (Mil) |
| Vulcan Materials (Racine) |
| WK Construction Co |
| Wagner Excavating Inc |
| Walsh Constr Co |
| The Wanasek Company |
| Washington Group Int'l |
| Waste Mngmt of WI Inc |
| Waubonsee Developers |
| Waukesha Lime & Stone |
| Wells Concrete Prod |
| West Bend Sand & Stone Inc |
| West-land Restoration Inc |
| White Construction |
| Will Powers Svs Inc |
| Willkomm Exc & Grd Inc |
| Windlake Grdg Lndscpg |
| Wingra Stone Company |
| Winter & Sons Inc |
| Wissota Sand Grav EC |
| Witherup Constr |
| Witherup Fabrication |
| Yahara Materials Inc |
| Zenith Tech Inc |
| Zenke Inc |
| Town of Bennett |
| Town of Conover |
| Town of Fifield |
| Town of Kimball |
| Town of Maple |
| Town of Oakland |
| Town of Russell |
| Village of Solon Springs |
| Town of Saxon |
| Town of Spider Lake |
| Town of Wausau |
| Village of Webster |
| Town of Winter |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |