Civic Intelligence

Local 804 Welfare Trust Fund

990 • Fiscal year 2016 • EIN 11-1637886

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.LOCAL804FUND.COM

View Organization Page

34-21 Review AvenueLong Island City, NY 11101-3241

(718) 786-5410

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$184,655

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$73,079,150

Up $7,156,190 (+11%) from 2015

Net Assets

Up

$72,632,029

Up $8,260,212 (+13%) from 2015

Liabilities

Down

$447,121

Down $1,104,022 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$83,177,798

Up $4,806,814 (+6.1%) from 2015

Expenses

Up

$74,268,125

Up $6,714,681 (+9.9%) from 2015

Net Income

Down

$8,909,673

Down $1,907,867 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $15,880,862Liabilities 2010: $1,155,110Net Assets 2010: $14,725,7522010Assets 2011: $20,389,286Liabilities 2011: $1,349,058Net Assets 2011: $19,040,2282011Assets 2012: $28,564,191Liabilities 2012: $1,406,273Net Assets 2012: $27,157,9182012Assets 2013: $41,200,227Liabilities 2013: $1,016,572Net Assets 2013: $40,183,6552013Assets 2014: $53,910,115Liabilities 2014: $1,573,204Net Assets 2014: $52,336,9112014Assets 2015: $65,922,960Liabilities 2015: $1,551,143Net Assets 2015: $64,371,8172015Assets 2016: $73,079,150Liabilities 2016: $447,121Net Assets 2016: $72,632,0292016Assets 2017: $81,977,354Liabilities 2017: $693,641Net Assets 2017: $81,283,7132017Assets 2018: $91,399,660Liabilities 2018: $674,816Net Assets 2018: $90,724,8442018Assets 2019: $104,966,889Liabilities 2019: $787,754Net Assets 2019: $104,179,1352019Assets 2020: $124,992,884Liabilities 2020: $3,635,017Net Assets 2020: $121,357,8672020Assets 2021: $147,164,982Liabilities 2021: $957,923Net Assets 2021: $146,207,0592021Assets 2022: $153,577,922Liabilities 2022: $5,831,716Net Assets 2022: $147,746,2062022Assets 2023: $154,905,188Liabilities 2023: $1,775,280Net Assets 2023: $153,129,9082023Assets 2024: $152,158,930Liabilities 2024: $1,563,323Net Assets 2024: $150,595,6072024

Highlighted filing

2016

Assets$73,079,150
Liabilities$447,121
Net Assets$72,632,029
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $57,983,7742010Expenses 2011: $57,348,1262011Expenses 2012: $56,938,8812012Revenue 2013: $68,759,297Expenses 2013: $55,755,989Net Income 2013: $13,003,3082013Revenue 2014: $71,565,652Expenses 2014: $61,277,441Net Income 2014: $10,288,2112014Revenue 2015: $78,370,984Expenses 2015: $67,553,444Net Income 2015: $10,817,5402015Revenue 2016: $83,177,798Expenses 2016: $74,268,125Net Income 2016: $8,909,6732016Revenue 2017: $87,074,055Expenses 2017: $80,244,414Net Income 2017: $6,829,6412017Revenue 2018: $98,952,693Expenses 2018: $83,334,378Net Income 2018: $15,618,3152018Revenue 2019: $101,870,503Expenses 2019: $91,777,160Net Income 2019: $10,093,3432019Revenue 2020: $110,435,544Expenses 2020: $97,056,269Net Income 2020: $13,379,2752020Revenue 2021: $126,158,102Expenses 2021: $101,423,889Net Income 2021: $24,734,2132021Revenue 2022: $132,247,343Expenses 2022: $120,177,577Net Income 2022: $12,069,7662022Revenue 2023: $136,580,884Expenses 2023: $128,317,082Net Income 2023: $8,263,8022023Revenue 2024: $138,849,052Expenses 2024: $143,284,526Net Income 2024: -$4,435,4742024

Highlighted filing

2016

Revenue$83,177,798
Expenses$74,268,125
Net Income$8,909,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$103,825,241
Mission and Program Overview

Mission

The local 804 welfare trust fund was created in 1950, under an agreement and declaration of trust, as amended, between delivery and warehouse employees union, local 804 ibt (the union") and various employers. The union and the employers have entered into collective bargaining agreements requiring payments by the employers for the purpose of establishing a welfare program for the employers to provide welfare benefits for their employees and the employees of the union, and the employees of the local 804 welfare trust fund.

To provide health care benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,371,817$72,632,029▲ $8,260,212
Investments in Publicly Traded Securities$50,092,706$56,789,224▲ $6,696,518
Accounts Receivable$8,094,550$7,759,543▼ $335,007
Savings and Temporary Cash Investments$5,927,783$6,152,005▲ $224,222
Cash and Non-Interest-Bearing Accounts$1,059,253$1,821,943▲ $762,690
Land, Buildings, and Equipment, Net$669,514$449,006▼ $220,508
Prepaid Expenses and Deferred Charges$79,154$107,429▲ $28,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,922,960$73,079,150▲ $7,156,190
Liabilities
Deferred Revenue$207,151$187,664▼ $19,487
Other Liabilities$148,449$143,349▼ $5,100
Accounts Payable and Accrued Expenses$1,195,543$116,108▼ $1,079,435
Total Liabilities$1,551,143$447,121▼ $1,104,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,371,817$72,632,029▲ $8,260,212
Total Liabilities and Net Assets / Fund Balance$65,922,960$73,079,150▲ $7,156,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,332$1,854,816$2,149,148
Equipment$152,683$593,517$746,200
Leasehold Improvements$1,991$324,301$326,292
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PanteleoneBenefit Claims AssistantFT$150,283$27,090$177,373
James PanteleoneIt and Benefit Claims AssiFT$136,430$26,993$163,423
Thomas LamontanaroFund Office ManagerPT$101,842$47,442$149,284
Maggie WuAccountantFT$120,251$27,121$147,372

Board Members and Trustees

NameTitle
Brian MccabeEmployer Trustee
Chris LanganEmployer Trustee
Jim McgrathEmployer Trustee
Matt HoffmanEmployer Trustee
Daniel BetancourtUnion Trustee
Daniel MontalvoUnion Trustee
Edween VillaltaUnion Trustee
John PiccinichUnion Trustee
Dave FennellUnion Trustee (resigned 12/31/15)
James ReynoldsUnion Trustee (resigned 12/31/15)
Pete MastrandreaUnion Trustee (resigned 12/31/15)
Timothy SylvesterUnion Trustee (resigned 12/31/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCBenefit Administrative Service1351 WM HOWARD TAFT ROAD, Cincinnati, OH 45206$1,723,281
Health Plan SystemBenefit Information Technology2025 LINCOLN HIGHWAY ROUTE 21, Edison, NJ 08817$456,849
New York Medical ManagementBenefit Consulting Services2025 LINCOLN HIGHWAY ROUTE 21, Edison, NJ 08817$399,561
Cohen Weiss And Simon LLPLegal Services330 WEST 42ND STREET, New York, NY 10036$307,590
Proskauer Rose LLPLegal ServicesELEVEN TIMES SQUARE, New York, NY 10038$277,383
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,624,031
Investment Income
$1,360,567
Other Revenue
$193,200
Change in Net Assets
$8,909,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,997,866
Revenue Not Reported on Financial Statements
$179,932
Revenue Not Reported on Form 990
$-649,461
Total Revenue per Audited Statements
$82,348,405
Total Revenue per Form 990
$83,177,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,849
Other Expenses$1,908,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$69,945,889
Other Salaries and Wages---$1,504,697
Fees for Services Legal---$634,564
Information Technology---$503,894
Other Employee Benefits---$435,018
Fees for Services Other---$254,085
Depreciation Depletion---$220,508
Office Expenses---$202,273
Pension Plan Contributions---$198,991
Fees for Service Investment Mgmnt Fees---$179,932
Current Officers, Directors, Trustees, and Key Employees---$147,442
Payroll Taxes---$127,701
Occupancy---$92,874
Fees for Services Accounting---$39,000
Insurance---$27,506
Conferences and Meetings---$1,716
Other Expenses---$-249,276
Total Functional Expenses$0$0$0$74,268,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,268,125
Expenses per Audited Statements$74,088,193
Total Expenses per Audited Statements$74,088,193
Expenses Not Reported on Financial Statements$179,932
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
EST'D FUTURE RETIREMENT BENEFIT$143,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The fund does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The fund's board of trustees reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The fund's board of trustees reviews and authorizes compensation for all employees, including for the top management official. The review process is conducted at the board meeting and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available to the public upon receipt of a participant's written request.”

Filing and Contact Details

Filer

Filer Name
Local 804 Welfare Trust Fund
EIN
11-1637886
Phone
7187865410
Address
34-21 REVIEW AVENUE, LONG ISLAND CITY, NY 11101-3241

Signing Officer

Name
Edween Villalta
Title
Trustee
Phone
7187865410
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edween Villalta
Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 5335, NEW YORK, NY 10119
Preparer
Greg Auteri
Phone
2126955003
Supplemental Narrative

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 (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to may 31, 2013.”

Raw XML AppendixShowing 400 of 642 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/PersonNm9JOHN PICCINICH
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LAMONTANARO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC PANTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PANTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MAGGIE WU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE (RESIGNED 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE (RESIGNED 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE (RESIGNED 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE (RESIGNED 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUND OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BENEFIT CLAIMS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT AND BENEFIT CLAIMS ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTANT
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt027506
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOCAL 804 WELFARE TRUST FUND WAS CREATED IN 1950, UNDER AN AGREEMENT AND DECLARATION OF TRUST, AS AMENDED, BETWEEN DELIVERY AND WAREHOUSE EMPLOYEES UNION, LOCAL 804 IBT (THE UNION") AND VARIOUS EMPLOYERS. THE UNION AND THE EMPLOYERS HAVE ENTERED INTO COLLECTIVE BARGAINING AGREEMENTS REQUIRING PAYMENTS BY THE EMPLOYERS FOR THE PURPOSE OF ESTABLISHING A WELFARE PROGRAM FOR THE EMPLOYERS TO PROVIDE WELFARE BENEFITS FOR THEIR EMPLOYEES AND THE EMPLOYEES OF THE UNION, AND THE EMPLOYEES OF THE LOCAL 804 WELFARE TRUST FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064371817
IRS990/NetAssetsOrFundBalancesEOYAmt072632029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-649461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092874
IRS990/OfficeExpensesGrp/TotalAmt0202273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435018
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ADM.EXPENSES REIMBURSED
IRS990/OtherExpensesGrp/TotalAmt0827
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt2-249276
IRS990/OtherLiabilitiesGrp/BOYAmt0148449
IRS990/OtherLiabilitiesGrp/EOYAmt0143349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193200
IRS990/OtherRevenueTotalAmt0193200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0127701
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0198991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107429
IRS990/PrincipalOfficerNm0EDWEEN VILLALTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS - RETIRED PARTICIPA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS - COBRA PARTICIPANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078750594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12749856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123581
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12749856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123581
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02040247
IRS990/PYOtherExpensesAmt01579986
IRS990/PYOtherRevenueAmt031728
IRS990/PYProgramServiceRevenueAmt076299009
IRS990/PYRevenuesLessExpensesAmt010817540
IRS990/PYSalariesCompEmpBnftPaidAmt02250556
IRS990/PYTotalExpensesAmt067553444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078370984
IRS990/ReconcilationRevenueExpnssAmt08909673
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064371817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072632029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05927783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06152005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0179932
IRS990ScheduleD/ExpensesSubtotalAmt074088193
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0179932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-649461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01854816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02149148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST'D FUTURE RETIREMENT BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt0-649461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0179932
IRS990ScheduleD/RevenueSubtotalAmt082997866
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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0143349
IRS990ScheduleD/TotalRevenuePerForm990Amt083177798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082348405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074088193
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5136430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,079,150
Liabilities
$447,121
Net assets
$72,632,029
Revenue
$83,177,798
Expenses
$74,268,125
Net income
$8,909,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$1.56$151$139$143$4.44
2023Detailed filing. Detailed filing data is available for this year.$155$1.78$153$137$128$8.26
2022Detailed filing. Detailed filing data is available for this year.$154$5.83$148$132$120$12.1
2021Detailed filing. Detailed filing data is available for this year.$147$0.96$146$126$101$24.7
2020Detailed filing. Detailed filing data is available for this year.$125$3.64$121$110$97.1$13.4
2019Detailed filing. Detailed filing data is available for this year.$105$0.79$104$102$91.8$10.1
2018Detailed filing. Detailed filing data is available for this year.$91.4$0.67$90.7$99.0$83.3$15.6
2017Detailed filing. Detailed filing data is available for this year.$82.0$0.69$81.3$87.1$80.2$6.83
2016Detailed filing. Detailed filing data is available for this year.$73.1$0.45$72.6$83.2$74.3$8.91
2015Detailed filing. Detailed filing data is available for this year.$65.9$1.55$64.4$78.4$67.6$10.8
2014Detailed filing. Detailed filing data is available for this year.$53.9$1.57$52.3$71.6$61.3$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$1.02$40.2$68.8$55.8$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$1.41$27.2$56.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.35$19.0$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.16$14.7$58.0