Civic Intelligence

Steamfitters Lu No 420 Welfare Plan

EIN 23-2715440 • 501(c)9 • Philadelphia, PA

Profile

This plan provides sick, accident, health, vision, dental, death and vacation benefits to its eligible participants and their dependents.

14420 Townsend Road BPhiladelphia, PA 19154-1028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$426,682

Higher top officer pay than 89% of similar nonprofits.

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

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

41st percentile

5.0%

Faster asset growth than 41% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,326,055

Up $11,151,970 (+5.0%) from 2023

Liabilities

Up

$8,900,798

Up $1,470,585 (+20%) from 2023

Net Assets

Up

$226,425,257

Up $9,681,385 (+4.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$102,882,723

Up $2,181,021 (+2.2%) from 2023

Expenses

Up

$90,119,672

Up $6,825,145 (+8.2%) from 2023

Net Income

Down

$12,763,051

Down $4,644,124 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $112,299,283Liabilities 2010: $1,992,956Net Assets 2010: $110,306,3272010Assets 2011: $110,312,415Liabilities 2011: $2,047,128Net Assets 2011: $108,265,2872011Assets 2012: $108,076,696Liabilities 2012: $2,153,191Net Assets 2012: $105,923,5052012Assets 2013: $107,453,666Liabilities 2013: $2,114,163Net Assets 2013: $105,339,5032013Assets 2014: $108,309,415Liabilities 2014: $2,883,459Net Assets 2014: $105,425,9562014Assets 2015: $110,655,478Liabilities 2015: $2,063,094Net Assets 2015: $108,592,3842015Assets 2016: $127,882,979Liabilities 2016: $6,853,698Net Assets 2016: $121,029,2812016Assets 2017: $142,005,265Liabilities 2017: $7,421,822Net Assets 2017: $134,583,4432017Assets 2018: $161,442,964Liabilities 2018: $7,791,838Net Assets 2018: $153,651,1262018Assets 2019: $180,627,324Liabilities 2019: $9,037,671Net Assets 2019: $171,589,6532019Assets 2020: $192,620,972Liabilities 2020: $5,404,828Net Assets 2020: $187,216,1442020Assets 2021: $202,736,233Liabilities 2021: $5,691,789Net Assets 2021: $197,044,4442021Assets 2022: $204,813,509Liabilities 2022: $6,969,697Net Assets 2022: $197,843,8122022Assets 2023: $224,174,085Liabilities 2023: $7,430,213Net Assets 2023: $216,743,8722023Assets 2024: $235,326,055Liabilities 2024: $8,900,798Net Assets 2024: $226,425,2572024

Highlighted filing

2024

Assets$235,326,055
Liabilities$8,900,798
Net Assets$226,425,257
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $57,322,8322010Expenses 2011: $60,197,5042011Expenses 2012: $61,326,2002012Revenue 2013: $58,264,802Expenses 2013: $63,497,805Net Income 2013: -$5,233,0032013Revenue 2014: $70,332,287Expenses 2014: $72,933,305Net Income 2014: -$2,601,0182014Revenue 2015: $76,345,559Expenses 2015: $71,820,698Net Income 2015: $4,524,8612015Revenue 2016: $86,004,139Expenses 2016: $72,468,440Net Income 2016: $13,535,6992016Revenue 2017: $86,845,034Expenses 2017: $73,162,370Net Income 2017: $13,682,6642017Revenue 2018: $89,754,891Expenses 2018: $70,116,800Net Income 2018: $19,638,0912018Revenue 2019: $94,698,340Expenses 2019: $78,879,374Net Income 2019: $15,818,9662019Revenue 2020: $84,754,204Expenses 2020: $72,249,017Net Income 2020: $12,505,1872020Revenue 2021: $89,408,950Expenses 2021: $77,717,714Net Income 2021: $11,691,2362021Revenue 2022: $90,200,112Expenses 2022: $81,910,568Net Income 2022: $8,289,5442022Revenue 2023: $100,701,702Expenses 2023: $83,294,527Net Income 2023: $17,407,1752023Revenue 2024: $102,882,723Expenses 2024: $90,119,672Net Income 2024: $12,763,0512024

Highlighted filing

2024

Revenue$102,882,723
Expenses$90,119,672
Net Income$12,763,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,326,055
Liabilities
$8,900,798
Net assets
$226,425,257
Revenue
$102,882,723
Expenses
$90,119,672
Net income
$12,763,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$8.90$226$103$90.1$12.8
2023Summary only. Only limited summary data is available for this year.$224$7.43$217$101$83.3$17.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$6.97$198$90.2$81.9$8.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$5.69$197$89.4$77.7$11.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$5.40$187$84.8$72.2$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$9.04$172$94.7$78.9$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$7.79$154$89.8$70.1$19.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$7.42$135$86.8$73.2$13.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$6.85$121$86.0$72.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$111$2.06$109$76.3$71.8$4.52
2014Detailed filing. Detailed filing data is available for this year.$108$2.88$105$70.3$72.9$2.60
2013Detailed filing. Detailed filing data is available for this year.$107$2.11$105$58.3$63.5$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$2.15$106$61.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$2.05$108$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$1.99$110$57.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$204,874,025
Mission and Program Overview

Mission

This plan provides sick, accident, health, vision, dental, death and vacation benefits to its eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,743,872$226,425,257▲ $9,681,385
Investments in Publicly Traded Securities$98,806,325$99,876,912▲ $1,070,587
Investments Other Securities$74,827,643$79,102,776▲ $4,275,133
Savings and Temporary Cash Investments$35,858,851$42,103,988▲ $6,245,137
Accounts Receivable$8,593,299$8,510,551▼ $82,748
Land, Buildings, and Equipment, Net$47,912$48,651▲ $739
Prepaid Expenses and Deferred Charges$28,348$29,024▲ $676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,174,085$235,326,055▲ $11,151,970
Other Assets Total$6,011,707$5,654,153▼ $357,554
Liabilities
Other Liabilities$6,117,258$8,265,189▲ $2,147,931
Accounts Payable and Accrued Expenses$1,312,955$635,609▼ $677,346
Total Liabilities$7,430,213$8,900,798▲ $1,470,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,743,872$226,425,257▲ $9,681,385
Total Liabilities and Net Assets / Fund Balance$224,174,085$235,326,055▲ $11,151,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,386$52,836$97,222
Equipment$4,265$47,767$52,032
Other Securities$7,212,068--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WintherAdministratorPT$83,290$54,626$137,916
James RocksAssistant AdministratorPT$69,599$36,377$105,976
Orville RobinsonTrustee--$30,147$30,147

Board Members and Trustees

NameTitle
James SnellCo-chairman
Jim DoughertyCo-chairman
Daniel GarbackTrustee
James GaffneyTrustee
Len Ditullio ResignedTrustee
Thomas ReddenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossAdmin Service Fee1901 MARKET STREET, Philadelphia, PA 19103$2,302,309
Guardian Nurses Healthcare AdvocateAdmin Service FeePO BOX 224, Flourtown, PA 19031$445,584
Zenith American SolutionsContract AdministratorTWO GATEWAY CTR 603 STANWIX ST S 1, Pittsburgh, PA 15222$375,797
Sage Advisory Services Ltd CoInvestment Mgmt Fee5900 SOUTHWEST PARKWAY BLDG 1, Austin, TX 78735$148,514
Conner Strong & BuckelewConsulting401 ROUTE 73 NORTH PO BOX 989, Marlton, NJ 08053$126,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,632,533
Investment Income
$10,250,190
Other Revenue
$0
Change in Net Assets
$12,763,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,606,355
Revenue Not Reported on Financial Statements
$276,368
Revenue Not Reported on Form 990
$-3,081,666
Total Revenue per Audited Statements
$99,524,689
Total Revenue per Form 990
$102,882,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,987,150
Salaries, Compensation, and Employee Benefits$429,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$85,703,379
Fees for Services Other---$2,760,883
Fees for Services Management---$399,492
Fees for Service Investment Mgmnt Fees---$276,368
Current Officers, Directors, Trustees, and Key Employees---$241,721
Office Expenses---$216,818
Other Salaries and Wages---$97,499
Fees for Services Legal---$93,744
Fees for Services Accounting---$75,927
Pension Plan Contributions---$39,127
Occupancy---$36,567
Insurance---$35,313
Other Employee Benefits---$32,671
Payroll Taxes---$18,125
Conferences and Meetings---$13,170
Depreciation Depletion---$3,928
Other Expenses---$2,160
Total Functional Expenses$0$0$0$90,119,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,119,672
Expenses per Audited Statements$87,705,059
Total Expenses per Audited Statements$87,705,059
Expenses Not Reported on Financial Statements$2,414,613
Other Expense Adjustments$2,138,245
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
Incurred But Not Reported$8,108,728
Lease Liability$104,008
Due to Affiliate$52,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 7A

“The fund is administered by six (6) trustees. Three of whom are appointed by the union and three of whom are appointed by the mechanical contractors association of eastern pennsylvania, inc.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the management of the plan, the plan administrator, prior to filing of the form with the irs.”

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

“Annually the trustees and key employees are reminded of their obligation to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“The plan does not make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Steamfitters Lu No 420 Welfare Plan
EIN
23-2715440
Phone
2673502600
Address
14420 TOWNSEND ROAD B, PHILADELPHIA, PA 19154-1028

Signing Officer

Name
James Rocks
Title
Plan Administrator
Phone
2673502600
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rocks
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Daniel a Winters & Company Cpas
Address
6 DICKINSON DR STE 205, CHADDS FORD, PA 19317
Preparer
Craig D Winters CPA
Phone
6103582000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A

“Part v item 2 a: the fund does not issue w-2s to any employee and shares certain staff with other organizations. These staff are paid through essentially a paymaster arrangement that functions as the staffs employer and issues forms w-2 and complies with applicable payroll reporting and related requirements. Accordingly, the plan's allocated portion of the costs related to this sharing is reported on form 990, including on part ix, lines 7 through 10. The plan does report certain a&s benefits paid to members on w-2 forms which then get totaled on the form w-3. Therefore, the plan's w-3 has 48 w-2's issued reported on form w-3.”

Form 990, Part IV, Line 32

“The fund's investment program includes cash management procedures that maximize earnings on temporary balances by immediately purchasing short term investment vehicles upon the receipt of essentially all principal and interest transactions. This necessitates the selling of such assets for each purchase of longer-term investments. This cash management activity is included in part viii item 7 but is not considered to constitute transactions considered by part iv item 32.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740- income taxes clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The plan has determined there is no impact of asc topic 740 on its financial statements for the years ended december 31, 2024 and 2023. The plan is no longer subject to federal examination for the years ended prior to december 31, 2021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in claims incurred but not reported (ibnr) 2138245.”

Raw XML AppendixShowing 400 of 759 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7132157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt889923
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ORVILLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL GARBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEN DITULLIO RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ROCKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0253657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2219462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt419031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7127579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8105011
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01713108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103704410
IRS990/GrossReceiptsAmt0204874025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/TotalAmt035313
IRS990/InvestmentIncomeGrp/ExclusionAmt08537082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08537082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074827643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079102776
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098806325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099876912
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048651
IRS990/LandBldgEquipCostOrOtherBssAmt0149254
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101991302
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS PLAN PROVIDES SICK, ACCIDENT, HEALTH, VISION, DENTAL, DEATH AND VACATION BENEFITS TO ITS ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216743872
IRS990/NetAssetsOrFundBalancesEOYAmt0226425257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01713108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01713108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3081666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036567
IRS990/OfficeExpensesGrp/TotalAmt0216818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06011707
IRS990/OtherAssetsTotalGrp/EOYAmt05654153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032671
IRS990/OtherExpensesGrp/Desc0MEDICAL CLAIMS AUDIT FE
IRS990/OtherExpensesGrp/Desc1PCORI FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt043750
IRS990/OtherExpensesGrp/TotalAmt129030
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherLiabilitiesGrp/BOYAmt06117258
IRS990/OtherLiabilitiesGrp/EOYAmt08265189
IRS990/OtherSalariesAndWagesGrp/TotalAmt097499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029024
IRS990/PrincipalOfficerNm0JAMES ROCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076650581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115978807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076650581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115978807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt078932701
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06416456
IRS990/PYOtherExpensesAmt03909275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094285246
IRS990/PYRevenuesLessExpensesAmt017407175
IRS990/PYSalariesCompEmpBnftPaidAmt0452551
IRS990/PYTotalExpensesAmt083294527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100701702
IRS990/ReconcilationRevenueExpnssAmt012763051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216743872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226425257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035858851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042103988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02414613
IRS990ScheduleD/ExpensesSubtotalAmt087705059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0276368
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0276368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3081666
IRS990ScheduleD/OtherExpensesNotIncludedAmt02138245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08108728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071890708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17212068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRUDENTIAL FIXED RATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOYD WATTERSON STATE GOVERNMENT FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-3081666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0276368
IRS990ScheduleD/RevenueSubtotalAmt0102606355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740- INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE PLAN HAS DETERMINED THERE IS NO IMPACT OF ASC TOPIC 740 ON ITS FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE PLAN IS NO LONGER SUBJECT TO FEDERAL EXAMINATION FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN CLAIMS INCURRED BUT NOT REPORTED (IBNR) 2138245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048651
IRS990ScheduleD/TotalBookValueSecuritiesAmt079102776
IRS990ScheduleD/TotalExpensesPerForm990Amt090119672
IRS990ScheduleD/TotalLiabilityAmt08265189
IRS990ScheduleD/TotalRevenuePerForm990Amt0102882723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099524689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087705059
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt283290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt369599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3104398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt237599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt322401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0130625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1114085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt333602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt313568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS REDDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT WINTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMES ROCKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSISTANT ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2137916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3105976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0426682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1371707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3158965

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