Civic Intelligence

Meba Vacation Plan - Atlantic Gulf and Pacific Coasts

990 • Fiscal year 2015 • EIN 13-6271916

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1007 Eastern AvenueBaltimore, MD 21202-4345

(410) 547-9111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$268,516

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,098,793

Down $2,646,864 (-8.6%) from 2014

Net Assets

Down

$27,457,109

Down $1,484,221 (-5.1%) from 2014

Liabilities

Down

$641,684

Down $1,162,643 (-64%) from 2014

Revenue

Down

$53,347,601

Down $1,742,795 (-3.2%) from 2014

Expenses

Down

$54,596,041

Down $1,031,857 (-1.9%) from 2014

Net Income

Down

-$1,248,440

Down $710,938 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $41,898,208Liabilities 2010: $1,169,625Net Assets 2010: $40,728,5832010Assets 2011: $40,007,613Liabilities 2011: $2,161,676Net Assets 2011: $37,845,9372011Assets 2012: $33,800,549Liabilities 2012: $1,254,722Net Assets 2012: $32,545,8272012Assets 2013: $30,117,733Liabilities 2013: $734,495Net Assets 2013: $29,383,2382013Assets 2014: $30,745,657Liabilities 2014: $1,804,327Net Assets 2014: $28,941,3302014Assets 2015: $28,098,793Liabilities 2015: $641,684Net Assets 2015: $27,457,1092015Assets 2016: $28,177,193Liabilities 2016: $248,664Net Assets 2016: $27,928,5292016Assets 2017: $27,084,299Liabilities 2017: $620,257Net Assets 2017: $26,464,0422017Assets 2018: $30,192,008Liabilities 2018: $1,663,379Net Assets 2018: $28,528,6292018Assets 2019: $44,022,411Liabilities 2019: $1,090,163Net Assets 2019: $42,932,2482019Assets 2020: $49,462,341Liabilities 2020: $5,618,864Net Assets 2020: $43,843,4772020Assets 2021: $51,389,573Liabilities 2021: $2,871,005Net Assets 2021: $48,518,5682021Assets 2022: $48,771,094Liabilities 2022: $2,846,174Net Assets 2022: $45,924,9202022Assets 2023: $54,544,703Liabilities 2023: $1,564,468Net Assets 2023: $52,980,2352023Assets 2024: $61,939,964Liabilities 2024: $2,096,527Net Assets 2024: $59,843,4372024

Highlighted filing

2015

Assets$28,098,793
Liabilities$641,684
Net Assets$27,457,109

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $61,613,5542010Expenses 2011: $65,386,3972011Expenses 2012: $57,242,8032012Revenue 2013: $49,917,404Expenses 2013: $52,605,541Net Income 2013: -$2,688,1372013Revenue 2014: $55,090,396Expenses 2014: $55,627,898Net Income 2014: -$537,5022014Revenue 2015: $53,347,601Expenses 2015: $54,596,041Net Income 2015: -$1,248,4402015Revenue 2016: $55,553,423Expenses 2016: $55,292,385Net Income 2016: $261,0382016Revenue 2017: $53,859,939Expenses 2017: $54,520,479Net Income 2017: -$660,5402017Revenue 2018: $56,551,310Expenses 2018: $54,095,690Net Income 2018: $2,455,6202018Revenue 2019: $72,538,066Expenses 2019: $58,966,968Net Income 2019: $13,571,0982019Revenue 2020: $63,399,742Expenses 2020: $63,457,063Net Income 2020: -$57,3212020Revenue 2021: $67,465,058Expenses 2021: $62,211,594Net Income 2021: $5,253,4642021Revenue 2022: $69,143,407Expenses 2022: $68,061,017Net Income 2022: $1,082,3902022Revenue 2023: $78,296,657Expenses 2023: $72,883,576Net Income 2023: $5,413,0812023Revenue 2024: $85,715,141Expenses 2024: $79,398,507Net Income 2024: $6,316,6342024

Highlighted filing

2015

Revenue$53,347,601
Expenses$54,596,041
Net Income-$1,248,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$112,410,465
Mission and Program Overview

Mission

To provide eligible participants with vacation benefits earned for work performed based on a scale of vacation allowances in accordance with the collective bargaining agreement or by converting overtime to vacation benefits.

To provide vacation benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,941,330$27,457,109▼ $1,484,221
Investments in Publicly Traded Securities$14,004,712$15,952,437▲ $1,947,725
Accounts Receivable$7,393,642$8,844,466▲ $1,450,824
Investments Other Securities$9,308,412$2,414,931▼ $6,893,481
Cash and Non-Interest-Bearing Accounts-$876,742-
Savings and Temporary Cash Investments$25,000--
Land, Buildings, and Equipment, Net$13,891$10,217▼ $3,674
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,745,657$28,098,793▼ $2,646,864
Liabilities
Accounts Payable and Accrued Expenses$472,202$398,276▼ $73,926
Other Liabilities$1,332,125$243,408▼ $1,088,717
Total Liabilities$1,804,327$641,684▼ $1,162,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,941,330$27,457,109▼ $1,484,221
Total Liabilities and Net Assets / Fund Balance$30,745,657$28,098,793▼ $2,646,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,217$109,564$119,781
Leasehold Improvements$0$25,772$25,772
Other Securities$1,979,178--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ainley H MTrustee - Chairman
Ballenger DuncanAlternate Trustee
Bertram ErinAlternate Trustee
Burke TracyAlternate Trustee
Cole WilliamAlternate Trustee
Craft JackAlternate Trustee
Dorn RobertAlternate Trustee
Duncan JeffAlternate Trustee
Fisher PhilipAlternate Trustee
Gill TimothyAlternate Trustee
Moses DaleAlternate Trustee
Cameron MichaelTrustee
Doherty RichTrustee
Gauslow NormTrustee
Guerra ChrisTrustee
Mote DamonTrustee
Sistrunk PhillipTrustee
Stephens RobertTrustee
Strohla PeterTrustee
Sullivan JohnTrustee
Van Loo WilliamTrustee
Vokac AdamTrustee
Hanley EdwardTrustee - Secretary
Gilchrist AnnActing Administrator
Szymczak AllenAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,886,020
Investment Income
$264,293
Other Revenue
$197,288
Change in Net Assets
$-1,248,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,111,100
Revenue Not Reported on Financial Statements
$236,501
Revenue Not Reported on Form 990
$-235,781
Other Revenue Adjustments
$197,227
Total Revenue per Audited Statements
$52,875,319
Total Revenue per Form 990
$53,347,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,570
Other Expenses$1,045,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$51,924,987
Other Salaries and Wages---$1,625,570
Fees for Services Legal---$460,964
Office Expenses---$256,459
Occupancy---$166,947
Fees for Services Accounting---$52,305
Fees for Service Investment Mgmnt Fees---$39,274
Insurance---$29,570
Conferences and Meetings---$20,886
Travel---$10,704
Fees for Services Other---$3,755
Depreciation Depletion---$3,674
Other Expenses---$946
Total Functional Expenses$0$0$0$54,596,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,596,041
Expenses per Audited Statements$54,359,540
Total Expenses per Audited Statements$54,359,540
Expenses Not Reported on Financial Statements$236,501
Other Expense Adjustments$197,227
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$221,254
Employers Port Relief Wage Payment Program$22,154
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 7A

The plan is a jointly administered multi-employer benefit plan. Union trustees are appointed by the sponsoring union, employer trustees are appointed by contributing employers based on the highest totals of cumulative man days.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the plan's administrator with the assistance of the plan's professionals and is provided to the plans's board of trustees prior to its filing.

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

The organization is governed by erisa, which prohibits conflicts of interest. The organization's written conflict of interest policy for members of the organization's governing body requires that conflicts of interest be avoided and disclosed consistent with erisa. The organization's written conflict of interest policy for other covered individuals requires that conflicts of interest be avoided and disclosed. The organization receives an annual signed statement from employees regarding the written conflict of interest policy. Potential conflicts would be reviewed by the organization's legal counsel and board of trustees and would exclude any individual with a conflict from participating in the board of trustees deliberations and decisions with respect to the issue or transaction.

Form 990, Part VI, Section B, Line 15

The organization has no employees so these questions do not apply.

Form 990, Part VI, Section C, Line 19

The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. The organization makes documents available to interested parties upon request as required by the internal revenue code.

PART VII, SECTION A, LINE 1A:

In accordance with a cost sharing agreement, some hours and compensation are allocated to certain other plans administered by the same plan office based on actual time spent.

Filing and Contact Details

Filer

Filer Name
Meba Vacation Plan
EIN
13-6271916
Phone
4105479111
Address
1007 EASTERN AVENUE, BALTIMORE, MD 21202-4345

Signing Officer

Name
H M Ainley - Trustee
Title
Edward F. Hanley - Trustee
Phone
4105479111
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H M Ainley - Trustee
Formed
1954
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
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 concluded that as of december 31, 2015, 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. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSED EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSED EXPENSES

Raw XML AppendixShowing 400 of 627 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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23224868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24153295
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ACTING ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-85772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058977092
IRS990/GrossReceiptsAmt0112410465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029570
IRS990/InvestmentIncomeGrp/ExclusionAmt0350065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09308412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02414931
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014004712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015952437
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010217
IRS990/LandBldgEquipCostOrOtherBssAmt0145553
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059062864
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELIGIBLE PARTICIPANTS WITH VACATION BENEFITS EARNED FOR WORK PERFORMED BASED ON A SCALE OF VACATION ALLOWANCES IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT OR BY CONVERTING OVERTIME TO VACATION BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028941330
IRS990/NetAssetsOrFundBalancesEOYAmt027457109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0166947
IRS990/OfficeExpensesGrp/TotalAmt0256459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0946
IRS990/OtherLiabilitiesGrp/BOYAmt01332125
IRS990/OtherLiabilitiesGrp/EOYAmt0243408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueTotalAmt0197288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625570
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H M AINLEY - TRUSTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' VACATION CO
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYERS' CONVERTED O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050246899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12639121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050246899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12639121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt052616596
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466773
IRS990/PYOtherExpensesAmt01432765
IRS990/PYOtherRevenueAmt0184651
IRS990/PYProgramServiceRevenueAmt054438972
IRS990/PYRevenuesLessExpensesAmt0-537502
IRS990/PYSalariesCompEmpBnftPaidAmt01578537
IRS990/PYTotalExpensesAmt055627898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055090396
IRS990/ReconcilationRevenueExpnssAmt0-1248440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028941330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027457109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0236501
IRS990ScheduleD/ExpensesSubtotalAmt054359540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039274
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-235781
IRS990ScheduleD/OtherExpensesNotIncludedAmt0197227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYERS PORT RELIEF WAGE PAYMENT PROGRAM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0197227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0301721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31979178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEBA MASTER TRUST FOR ERISA PLANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLLATERALIZED MORTGAGE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-235781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0236501
IRS990ScheduleD/RevenueSubtotalAmt053111100
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 CONCLUDED THAT AS OF DECEMBER 31, 2015, 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$2.10$59.8$85.7$79.4$6.32
2023Summary only. Only limited summary data is available for this year.$54.5$1.56$53.0$78.3$72.9$5.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.85$45.9$69.1$68.1$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$2.87$48.5$67.5$62.2$5.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$5.62$43.8$63.4$63.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$1.09$42.9$72.5$59.0$13.6
2018Summary only. Only limited summary data is available for this year.$30.2$1.66$28.5$56.6$54.1$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.62$26.5$53.9$54.5$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.25$27.9$55.6$55.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.64$27.5$53.3$54.6$1.25
2014Detailed filing. Detailed filing data is available for this year.$30.7$1.80$28.9$55.1$55.6$0.54
2013Summary only. Only limited summary data is available for this year.$30.1$0.73$29.4$49.9$52.6$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$1.25$32.5$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$2.16$37.8$65.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$1.17$40.7$61.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $100M-$250M nonprofits