Civic Intelligence

Local 804 Welfare Trust Fund

990 • Fiscal year 2017 • EIN 11-1637886

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

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

39th percentile

0.01x

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$185,712

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$81,977,354

Up $8,898,204 (+12%) from 2016

Net Assets

Up

$81,283,713

Up $8,651,684 (+12%) from 2016

Liabilities

Up

$693,641

Up $246,520 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$87,074,055

Up $3,896,257 (+4.7%) from 2016

Expenses

Up

$80,244,414

Up $5,976,289 (+8.0%) from 2016

Net Income

Down

$6,829,641

Down $2,080,032 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$81,977,354
Liabilities$693,641
Net Assets$81,283,713
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$87,074,055
Expenses$80,244,414
Net Income$6,829,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$111,679,103
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$72,632,029$81,283,713▲ $8,651,684
Investments in Publicly Traded Securities$56,789,224$65,853,911▲ $9,064,687
Accounts Receivable$7,759,543$8,185,916▲ $426,373
Savings and Temporary Cash Investments$6,152,005$6,569,500▲ $417,495
Cash and Non-Interest-Bearing Accounts$1,821,943$966,818▼ $855,125
Land, Buildings, and Equipment, Net$449,006$285,777▼ $163,229
Prepaid Expenses and Deferred Charges$107,429$115,432▲ $8,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,079,150$81,977,354▲ $8,898,204
Liabilities
Other Liabilities$143,349$284,732▲ $141,383
Deferred Revenue$187,664$208,652▲ $20,988
Accounts Payable and Accrued Expenses$116,108$200,257▲ $84,149
Total Liabilities$447,121$693,641▲ $246,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,632,029$81,283,713▲ $8,651,684
Total Liabilities and Net Assets / Fund Balance$73,079,150$81,977,354▲ $8,898,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,782$1,961,366$2,149,148
Equipment$96,852$649,348$746,200
Leasehold Improvements$1,143$326,292$327,435
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PanteleoneBenefit Claims AssistantFT$156,017$29,695$185,712
James PanteleoneIt and Benefit Claims AssiFT$134,624$29,596$164,220
Maggie WuAccountantPT$131,434$29,735$161,169
Thomas LamontanaroFund Office ManagerPT$100,000$46,403$146,403

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCBenefit Administrative Service165 BROADWAY, New York, NY 10006$1,740,850
Health Plan SystemBenefit Information Technology2025 LINCOLN HIGHWAY ROUTE 21, Edison, NJ 08817$581,363
New York Medical ManagementBenefit Consulting Services2025 LINCOLN HIGHWAY ROUTE 21, Edison, NJ 08817$360,300
The Segal Company (eastern States) INCActuarial And Consulting Services333 WEST 34TH STREET, New York, NY 10001$200,562
Proskauer Rose LLPLegal ServicesELEVEN TIMES SQUARE, New York, NY 10036$164,892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,922,581
Investment Income
$2,006,173
Other Revenue
$145,301
Change in Net Assets
$6,829,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,874,281
Revenue Not Reported on Financial Statements
$199,774
Revenue Not Reported on Form 990
$1,822,043
Total Revenue per Audited Statements
$88,696,324
Total Revenue per Form 990
$87,074,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,371
Other Expenses$1,478,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$76,263,673
Other Salaries and Wages---$1,540,993
Information Technology---$615,698
Other Employee Benefits---$451,113
Pension Plan Contributions---$232,395
Fees for Services Other---$204,027
Office Expenses---$199,933
Fees for Service Investment Mgmnt Fees---$199,774
Fees for Services Legal---$181,221
Depreciation Depletion---$164,372
Current Officers, Directors, Trustees, and Key Employees---$148,018
Payroll Taxes---$129,852
Occupancy---$97,102
Fees for Services Accounting---$39,000
Insurance---$33,382
Conferences and Meetings---$27,465
Other Expenses---$-289,008
Total Functional Expenses$0$0$0$80,244,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,244,414
Expenses per Audited Statements$80,044,640
Total Expenses per Audited Statements$80,044,640
Expenses Not Reported on Financial Statements$199,774
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
Due to Broker for Securities Purchased$149,852
EST'D FUTURE RETIREMENT BENEFIT$134,880
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 11B

“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
2018-04-11
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
26
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, 2017, 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, 2014.”

Raw XML AppendixShowing 400 of 634 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BENEFIT CLAIMS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT AND BENEFIT CLAIMS ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTANT
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0111679103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296888
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt081283713
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0709285
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IRS990/NetUnrlzdGainsLossesInvstAmt01822043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097102
IRS990/OfficeExpensesGrp/TotalAmt0199933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451113
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3ADM.EXPENSES REIMBURSED
IRS990/OtherExpensesGrp/TotalAmt04833
IRS990/OtherExpensesGrp/TotalAmt1521
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt3-289008
IRS990/OtherLiabilitiesGrp/BOYAmt0143349
IRS990/OtherLiabilitiesGrp/EOYAmt0284732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0145301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0129852
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115432
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12677736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082101074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12677736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt069945889
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01360567
IRS990/PYOtherExpensesAmt01908387
IRS990/PYOtherRevenueAmt0193200
IRS990/PYProgramServiceRevenueAmt081624031
IRS990/PYRevenuesLessExpensesAmt08909673
IRS990/PYSalariesCompEmpBnftPaidAmt02413849
IRS990/PYTotalExpensesAmt074268125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083177798
IRS990/ReconcilationRevenueExpnssAmt06829641
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072632029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081283713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06152005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06569500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199774
IRS990ScheduleD/ExpensesSubtotalAmt080044640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0199774
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0199774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01822043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01961366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02149148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST'D FUTURE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/RevenueNotReportedAmt01822043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0199774
IRS990ScheduleD/RevenueSubtotalAmt086874281
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, 2017, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285777
IRS990ScheduleD/TotalExpensesPerForm990Amt080244414
IRS990ScheduleD/TotalLiabilityAmt0284732
IRS990ScheduleD/TotalRevenuePerForm990Amt087074055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088696324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080044640
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5134624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6131434
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,977,354
Liabilities
$693,641
Net assets
$81,283,713
Revenue
$87,074,055
Expenses
$80,244,414
Net income
$6,829,641
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