Civic Intelligence

New England Electrical Workers Benefits Fund

990 • Fiscal year 2020 • EIN 06-0860627

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A

View Organization Page

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$248,448

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$75,433,062

Up $19,324,011 (+34%) from 2019

Net Assets

Up

$73,851,293

Up $19,012,527 (+35%) from 2019

Liabilities

Up

$1,581,769

Up $311,484 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$76,959,864

Up $343,156 (+0.4%) from 2019

Expenses

Down

$59,509,549

Down $6,725,598 (-10%) from 2019

Net Income

Up

$17,450,315

Up $7,068,754 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$75,433,062
Liabilities$1,581,769
Net Assets$73,851,293
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$76,959,864
Expenses$59,509,549
Net Income$17,450,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$101,783,717
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$51,853,965$70,866,492▲ $19,012,527
Investments in Publicly Traded Securities$26,096,765$38,312,070▲ $12,215,305
Savings and Temporary Cash Investments$19,527,780$21,858,027▲ $2,330,247
Accounts Receivable$8,949,703$13,751,177▲ $4,801,474
Cap Stk Tr Prin Current Funds$2,984,801$2,984,801→ $0
Cash and Non-Interest-Bearing Accounts$1,534,803$1,511,788▼ $23,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$56,109,051$75,433,062▲ $19,324,011
Liabilities
Accounts Payable and Accrued Expenses$788,998$973,977▲ $184,979
Other Liabilities$481,287$607,792▲ $126,505
Total Liabilities$1,270,285$1,581,769▲ $311,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,838,766$73,851,293▲ $19,012,527
Total Liabilities and Net Assets / Fund Balance$56,109,051$75,433,062▲ $19,324,011
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
DANIEL D'ALMAUnion Trustee$104,551$104,551

Board Members and Trustees

NameTitle
JESSICA O'NEILLEmployer Trustee
Lawrence F EaganEmployer Trustee
Michael GilchristEmployer Trustee
Michael R MoconyiEmployer Trustee
Spencer a MarksEmployer Trustee
Tom AdamsonEmployer Trustee
Daniel J NappiEmployer Trustee (p)
Brian T MurphyUnion Trustee
Daniel W McinerneyUnion Trustee
Douglas NelsonUnion Trustee
Michael TreadwellUnion Trustee
William MoriartyUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsClaims Administration And Third Party Ad10 TECHNOLOGY DRIVE, Wallingford, CT 06492$1,732,215
Anthem Bc Bs Of ConneticutClaims Administration307 BASSETT ROAD, North Haven, CT 06473$1,465,347
ZelisClaims Administration2 CROSSROADS DRIVE, Bedminister, NJ 07921$239,305
Robert M Cheverie & Associates PCLegal333 E RIVER DRIVE SUITE 101, East Hartford, CT 06108$146,125
Lower Hudson Valley EapEmployees Assistance Program3505 HILL BLVD - SUITE A, Yorktown Hts, NY 10598$110,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,961,188
Investment Income
$994,171
Other Revenue
$4,505
Change in Net Assets
$17,450,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,896,903
Revenue Not Reported on Financial Statements
$62,961
Revenue Not Reported on Form 990
$1,562,212
Total Revenue per Audited Statements
$78,459,115
Total Revenue per Form 990
$76,959,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,102,651
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---$55,406,898
Fees for Services Management---$1,971,521
Fees for Services Other---$1,758,168
Fees for Services Legal---$146,125
Office Expenses---$71,718
Fees for Service Investment Mgmnt Fees---$62,961
Fees for Services Accounting---$52,920
Other Expenses---$20,159
Conferences and Meetings---$9,645
Insurance---$6,581
Occupancy---$2,853
Total Functional Expenses$0$0$0$59,509,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,509,549
Expenses per Audited Statements$59,446,588
Total Expenses per Audited Statements$59,446,588
Expenses Not Reported on Financial Statements$62,961
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
Transfer Withdraw Payable$259,826
Escrow Liability$175,659
Prepaid Self-pay Contributions$172,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Daniel d'alma - 185 industry avenue, springfield, ma 01104. 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. Tom adamson - 52 main street, manchester, ct 06040. Jessica o'neill - 700 white plains road, ste 271, scarsdale, ny 10583. Daniel j. Nappi - 300 centerville rd., warwick, ri 02886. Michael treadwell - 379 wetherell street, manchester, ct 06040. Michael gilchrist - 700 white plains road, ste 271, scarsdale, ny 10583. William moriarty - 208 murphy road, hartford, ct 06114. Daniel w. Mcinerney - 721 main street, rt 25, monroe, ct 06468. Douglas nelson - 475 myles standish blvd, taunton, ma 02780.”

Filing and Contact Details

Filer

Filer Name
New England Electrical Workers
EIN
06-0860627
Phone
2032697741
Address
10 TECHNOLOGY DRIVE, WALLINGFORD, CT 06492

Signing Officer

Name
Brian T Murphy
Title
Trustee
Phone
2032697741
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian T Murphy
Formed
1977
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“New england electrical workers benefits fund pays vacation benefits to eligible fund participants. For the tax period ending 12/31/2020 the fund issued 2,162 forms w-2. The fund also filed all required employment tax returns.”

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.”

Raw XML AppendixShowing 400 of 818 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0104551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3173850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7185291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9141741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10126539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11107331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0270282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025094135
IRS990/GrossReceiptsAmt0101783717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06581
IRS990/InvestmentIncomeGrp/ExclusionAmt0723889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026096765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038312070
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024823853
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/NetAssetsOrFundBalancesBOYAmt054838766
IRS990/NetAssetsOrFundBalancesEOYAmt073851293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0270282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01562212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02853
IRS990/OfficeExpensesGrp/TotalAmt071718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/TotalAmt020159
IRS990/OtherLiabilitiesGrp/BOYAmt0481287
IRS990/OtherLiabilitiesGrp/EOYAmt0607792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04505
IRS990/OtherRevenueTotalAmt04505
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN T MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070465966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15495222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070465966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15495222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062431815
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769829
IRS990/PYOtherExpensesAmt03803332
IRS990/PYOtherRevenueAmt07266
IRS990/PYProgramServiceRevenueAmt075839613
IRS990/PYRevenuesLessExpensesAmt010381561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066235147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076616708
IRS990/ReconcilationRevenueExpnssAmt017450315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051853965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070866492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019527780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021858027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062961
IRS990ScheduleD/ExpensesSubtotalAmt059446588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062961
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01562212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2259826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SELF-PAY CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSFER WITHDRAW PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01562212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062961
IRS990ScheduleD/RevenueSubtotalAmt076896903
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt059509549
IRS990ScheduleD/TotalLiabilityAmt0607792
IRS990ScheduleD/TotalRevenuePerForm990Amt076959864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078459115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059446588
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3107331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4126539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt232629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt327172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt416094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt49087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL TREADWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN T MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM MORIARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DOUGLAS NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANIEL W MCINERNEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,433,062
Liabilities
$1,581,769
Net assets
$73,851,293
Revenue
$76,959,864
Expenses
$59,509,549
Net income
$17,450,315
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