Civic Intelligence

New England Electrical Workers Benefits Fund

990 • Fiscal year 2015 • EIN 06-0860627

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A

View Organization Page

C/O INS PRGMRS 10 technology driveWallingford, CT 06492

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$206,225

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,963,303

Down $9,013,502 (-28%) from 2014

Net Assets

Down

$21,981,440

Down $8,670,480 (-28%) from 2014

Liabilities

Down

$981,863

Down $343,022 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$56,227,894

Down $4,822,563 (-7.9%) from 2014

Expenses

Down

$62,844,745

Down $1,490,886 (-2.3%) from 2014

Net Income

Down

-$6,616,851

Down $3,331,677 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2010: $13,126,332Liabilities 2010: $528,442Net Assets 2010: $12,597,8902010Assets 2011: $20,329,452Liabilities 2011: $1,071,612Net Assets 2011: $19,257,8402011Assets 2012: $27,219,189Liabilities 2012: $1,443,347Net Assets 2012: $25,775,8422012Assets 2013: $35,132,319Liabilities 2013: $1,769,416Net Assets 2013: $33,362,9032013Assets 2014: $31,976,805Liabilities 2014: $1,324,885Net Assets 2014: $30,651,9202014Assets 2015: $22,963,303Liabilities 2015: $981,863Net Assets 2015: $21,981,4402015Assets 2016: $22,527,371Liabilities 2016: $1,499,492Net Assets 2016: $21,027,8792016Assets 2017: $32,307,829Liabilities 2017: $714,338Net Assets 2017: $31,593,4912017Assets 2018: $44,065,383Liabilities 2018: $1,501,808Net Assets 2018: $42,563,5752018Assets 2019: $56,109,051Liabilities 2019: $1,270,285Net Assets 2019: $54,838,7662019Assets 2020: $75,433,062Liabilities 2020: $1,581,769Net Assets 2020: $73,851,2932020Assets 2021: $86,422,149Liabilities 2021: $1,112,985Net Assets 2021: $85,309,1642021Assets 2022: $93,584,740Liabilities 2022: $2,734,988Net Assets 2022: $90,849,7522022Assets 2023: $118,960,817Liabilities 2023: $3,670,144Net Assets 2023: $115,290,6732023Assets 2024: $139,862,667Liabilities 2024: $3,509,971Net Assets 2024: $136,352,6962024

Highlighted filing

2015

Assets$22,963,303
Liabilities$981,863
Net Assets$21,981,440
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,821,8352010Expenses 2011: $45,928,0072011Revenue 2012: $62,420,283Expenses 2012: $58,963,205Net Income 2012: $3,457,0782012Revenue 2013: $62,611,624Expenses 2013: $63,991,254Net Income 2013: -$1,379,6302013Revenue 2014: $61,050,457Expenses 2014: $64,335,631Net Income 2014: -$3,285,1742014Revenue 2015: $56,227,894Expenses 2015: $62,844,745Net Income 2015: -$6,616,8512015Revenue 2016: $53,032,037Expenses 2016: $53,408,407Net Income 2016: -$376,3702016Revenue 2017: $62,991,976Expenses 2017: $49,856,978Net Income 2017: $13,134,9982017Revenue 2018: $68,577,391Expenses 2018: $56,390,440Net Income 2018: $12,186,9512018Revenue 2019: $76,616,708Expenses 2019: $66,235,147Net Income 2019: $10,381,5612019Revenue 2020: $76,959,864Expenses 2020: $59,509,549Net Income 2020: $17,450,3152020Revenue 2021: $85,451,366Expenses 2021: $76,909,544Net Income 2021: $8,541,8222021Revenue 2022: $89,544,834Expenses 2022: $79,836,353Net Income 2022: $9,708,4812022Revenue 2023: $100,967,517Expenses 2023: $80,194,167Net Income 2023: $20,773,3502023Revenue 2024: $106,338,784Expenses 2024: $89,280,236Net Income 2024: $17,058,5482024

Highlighted filing

2015

Revenue$56,227,894
Expenses$62,844,745
Net Income-$6,616,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$70,387,881
Mission and Program Overview

Mission

To provide health benefits and life insurance to participants of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,667,119$18,996,639▼ $8,670,480
Investments in Publicly Traded Securities$21,370,446$12,720,779▼ $8,649,667
Accounts Receivable$6,452,163$6,511,420▲ $59,257
Savings and Temporary Cash Investments$2,983,639$3,318,752▲ $335,113
Cap Stk Tr Prin Current Funds$2,984,801$2,984,801→ $0
Cash and Non-Interest-Bearing Accounts$1,170,557$412,352▼ $758,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$31,976,805$22,963,303▼ $9,013,502
Liabilities
Other Liabilities$614,854$557,315▼ $57,539
Accounts Payable and Accrued Expenses$710,031$424,548▼ $285,483
Total Liabilities$1,324,885$981,863▼ $343,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,651,920$21,981,440▼ $8,670,480
Total Liabilities and Net Assets / Fund Balance$31,976,805$22,963,303▼ $9,013,502
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Kenneth RogersUnion Trustee$124,849$124,849
David FentonUnion Trustee$93,938$93,938
DANIEL D'ALMAUnion Trustee$90,626$90,626
Jim ValenteUnion Trustee$77,939$77,939

Board Members and Trustees

NameTitle
Irma BelangerEmployer Trustee
Jessica HalpinEmployer Trustee
Lawrence F EaganEmployer Trustee
Michael GilchristEmployer Trustee
Michael R MoconyiEmployer Trustee
Thomas M DriscollEmployer Trustee
Tom AdamsoneMPLOYER TRUSTEE
Wesley T GellerEmployer Trustee
Brian T MurphyUnion Trustee
Bruce SilvaUnion Trustee
Milton R Moffitt JrUnion Trustee
Peter F CarrollUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Insurance Programmers INCClaims Administration And Third Party Ad10 technology drive, Wallingford, CT 06492$1,652,854
Anthem Bc Bs Of ConneticutClaims Administration307 BASSETT ROAD, North Haven, CT 06473$1,322,153
heaLth care strategiescLAIMS ADMINISTRATION9841 broken land parkway, columbia, MD 21046$177,420
Robert M Cheverie & Associates PCLegal333 E River Drive Suite 101, East Hartford, CT 06108$145,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,947,589
Investment Income
$1,274,103
Other Revenue
$6,202
Change in Net Assets
$-6,616,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,175,348
Revenue Not Reported on Financial Statements
$52,546
Revenue Not Reported on Form 990
$-1,091,905
Other Revenue Adjustments
$1,051
Total Revenue per Audited Statements
$55,083,443
Total Revenue per Form 990
$56,227,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,050,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$58,794,217
Fees for Services Other---$1,713,458
Fees for Services Management---$1,652,854
Other Expenses---$350,678
Fees for Services Legal---$145,823
Office Expenses---$58,699
Fees for Service Investment Mgmnt Fees---$51,495
Fees for Services Accounting---$45,050
Conferences and Meetings---$27,489
Insurance---$3,943
Occupancy---$1,039
Total Functional Expenses$0$0$0$62,844,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,844,745
Expenses per Audited Statements$62,792,199
Total Expenses per Audited Statements$62,792,199
Expenses Not Reported on Financial Statements$52,546
Other Expense Adjustments$1,051
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affordable Care Act reinsurance fee$331,438
Prepaid Self-pay Contributions$140,735
Escrow Liability$84,970
Due to related party$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“New england electrical workers benefits fund has no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A draft of the new england electrical workers benefits fund's form 990 is provided to the third party administrator and legal counsel and reviewed. After their review, a copy is then provided to the board of trustees for their review and approval.”

Form 990, Part VI, Section B, line 12C

“The organization reviews its conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“New england electrical workers benefits fund's governing documents and financial statements are made available to the public on an as requested basis.”

Form 990, Part VII

“THOMAS M. DRISCOLL - 45 BRADLEY DRIVE, WESTBROOK, ME 04092. MICHAEL GILCHRIST - 700 WHITE PLAINS ROAD, STE 271, SCARSDALE, NY 10583. DANIEL D'ALMA - 185 INDUSTRY AVENUE, SPRINGFIELD, MA 01104. MILTON R. MOFFITT, JR - 379 WETHERELL STREET, mANCHESTER, CT 06040. David Fenton - 475 MYLES STANDISH BLVD, TAUNTON, MA 02780. Kenneth Rogers - 16 OLD WINTHROP ROAD, MANCHESTER, NH 04351. Bruce Silva - 208 MURPHY ROAD, HARTFORD, CT 06114. Peter F. Carroll - 721 MAIN STREET, RT 25, MONROE, CT 06468. Lawrence F. Eagan - 53 2nd ave, Chicopee, MA 01020. Michael R. Moconyi - 101 Centerpoint Drive, Suite 108, Middletown, CT 06457. Brian T Murphy - 130 WEST STREET, wALPOLE, MA 02081. IRMA BELANGER - 18 HIGHWOOD AVE, OAKVILLE, CT 06779. Wesley T. Geller - 300 Centerville Rd., Warwick, RI 02886. Tom Adamson - 52 Main Street, MANCHESTER, CT 06040. JIM VALENTE - 238 Goddard Road, LEwiston, ME 04240. JESSICA HALPIN - 700 WHITE PLAINS ROAD, STE 271, SCARSDALE, NY 10583.”

Filing and Contact Details

Filer

Filer Name
New England Electrical Workers
EIN
06-0860627
Phone
2032697741
Address
C/O INS PRGMRS 10 technology drive, WALLINGFORD, CT 06492

Signing Officer

Name
Milton R Moffitt Jr
Title
Trustee
Phone
2032697741
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton R Moffitt Jr
Formed
1977
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“merger proceeds - IBEW LOCAL UNION NO. 7 HEALTH FUND 701. WITHDRAWAL TRANSFERS - IBEW LOCAL UNION NO. 300 HEALTH & WELFARE FUND -962,425.”

FORM 990, PART XII, LINE 1:

“New england electrical workers benefits fund's financial statements are prepared using the accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“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 if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.”

Part XI, Line 4B - Other Adjustments:

“Pcr reimbursements 1,051.”

Part XII, Line 4B - Other Adjustments:

“Pcr reimbursements 1,051.”

Raw XML AppendixShowing 400 of 886 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS M DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL D'ALMA
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON R MOFFITT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11IRMA BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12Wesley T Geller
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA HALPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3149785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt493938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5124849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7120246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10153881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1477939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13eMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0992855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015152842
IRS990/GrossReceiptsAmt070387881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03943
IRS990/InvestmentIncomeGrp/ExclusionAmt0281248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021370446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012720779
IRS990/IRPDocumentCnt02209
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014159987
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS AND LIFE INSURANCE TO PARTICIPANTS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030651920
IRS990/NetAssetsOrFundBalancesEOYAmt021981440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0992855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0992855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1091905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01039
IRS990/OfficeExpensesGrp/TotalAmt058699
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-961724
IRS990/OtherExpensesGrp/Desc0Fees Mandated by ACA
IRS990/OtherExpensesGrp/TotalAmt0350678
IRS990/OtherLiabilitiesGrp/BOYAmt0614854
IRS990/OtherLiabilitiesGrp/EOYAmt0557315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1PCR REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05151
IRS990/OtherRevenueMiscGrp/ExclusionAmt11051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11051
IRS990/OtherRevenueTotalAmt06202
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILTON R MOFFITT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050977391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13970198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050977391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13970198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt059917701
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435436
IRS990/PYOtherExpensesAmt04417930
IRS990/PYOtherRevenueAmt06124
IRS990/PYProgramServiceRevenueAmt060608897
IRS990/PYRevenuesLessExpensesAmt0-3285174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064335631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061050457
IRS990/ReconcilationRevenueExpnssAmt0-6616851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027667119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018996639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02983639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03318752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052546
IRS990ScheduleD/ExpensesSubtotalAmt062792199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1091905
IRS990ScheduleD/OtherExpensesNotIncludedAmt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2331438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affordable Care Act reinsurance fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID SELF-PAY CONTRIBUTIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01051
IRS990ScheduleD/RevenueNotReportedAmt0-1091905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052546
IRS990ScheduleD/RevenueSubtotalAmt056175348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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 if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PCR REIMBURSEMENTS 1,051.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PCR REIMBURSEMENTS 1,051.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt062844745
IRS990ScheduleD/TotalLiabilityAmt0557315
IRS990ScheduleD/TotalRevenuePerForm990Amt056227894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055083443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062792199
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2120246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3153881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt340681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt251802

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,963,303
Liabilities
$981,863
Net assets
$21,981,440
Revenue
$56,227,894
Expenses
$62,844,745
Net income
-$6,616,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$3.51$136$106$89.3$17.1
2023Detailed filing. Detailed filing data is available for this year.$119$3.67$115$101$80.2$20.8
2022Detailed filing. Detailed filing data is available for this year.$93.6$2.73$90.8$89.5$79.8$9.71
2021Detailed filing. Detailed filing data is available for this year.$86.4$1.11$85.3$85.5$76.9$8.54
2020Detailed filing. Detailed filing data is available for this year.$75.4$1.58$73.9$77.0$59.5$17.5
2019Detailed filing. Detailed filing data is available for this year.$56.1$1.27$54.8$76.6$66.2$10.4
2018Detailed filing. Detailed filing data is available for this year.$44.1$1.50$42.6$68.6$56.4$12.2
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.71$31.6$63.0$49.9$13.1
2016Detailed filing. Detailed filing data is available for this year.$22.5$1.50$21.0$53.0$53.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.98$22.0$56.2$62.8$6.62
2014Detailed filing. Detailed filing data is available for this year.$32.0$1.32$30.7$61.1$64.3$3.29
2013Detailed filing. Detailed filing data is available for this year.$35.1$1.77$33.4$62.6$64.0$1.38
2012Summary only. Only limited summary data is available for this year.$27.2$1.44$25.8$62.4$59.0$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.07$19.3$45.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.53$12.6$42.8