Civic Intelligence

Kentucky Laborers District Council Health & Welfare Fund

990 • Fiscal year 2023 • EIN 23-7017526

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A

View Organization Page

1996 By-pass SouthLawrenceburg, KY 40342

(502) 839-8166

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.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$161,317

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$38,623,854

Up $4,664,871 (+14%) from 2022

Net Assets

Up

$37,680,587

Up $4,435,416 (+13%) from 2022

Liabilities

Up

$943,267

Up $229,455 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$24,714,024

Up $4,352,741 (+21%) from 2022

Expenses

Up

$21,672,695

Up $3,241,230 (+18%) from 2022

Net Income

Up

$3,041,329

Up $1,111,511 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $22,354,678Liabilities 2010: $160,689Net Assets 2010: $22,193,9892010Assets 2011: $21,336,869Liabilities 2011: $352,766Net Assets 2011: $20,984,1032011Assets 2012: $22,287,649Liabilities 2012: $249,617Net Assets 2012: $22,038,0322012Assets 2013: $26,507,845Liabilities 2013: $451,679Net Assets 2013: $26,056,1662013Assets 2014: $30,755,128Liabilities 2014: $479,680Net Assets 2014: $30,275,4482014Assets 2015: $31,342,881Liabilities 2015: $365,069Net Assets 2015: $30,977,8122015Assets 2016: $30,410,044Liabilities 2016: $794,074Net Assets 2016: $29,615,9702016Assets 2017: $25,865,286Liabilities 2017: $1,124,846Net Assets 2017: $24,740,4402017Assets 2018: $23,016,317Liabilities 2018: $1,029,134Net Assets 2018: $21,987,1832018Assets 2019: $25,441,958Liabilities 2019: $554,884Net Assets 2019: $24,887,0742019Assets 2020: $29,767,609Liabilities 2020: $504,319Net Assets 2020: $29,263,2902020Assets 2021: $33,038,279Liabilities 2021: $523,870Net Assets 2021: $32,514,4092021Assets 2022: $33,958,983Liabilities 2022: $713,812Net Assets 2022: $33,245,1712022Assets 2023: $38,623,854Liabilities 2023: $943,267Net Assets 2023: $37,680,5872023Assets 2024: $46,212,126Liabilities 2024: $884,937Net Assets 2024: $45,327,1892024

Highlighted filing

2023

Assets$38,623,854
Liabilities$943,267
Net Assets$37,680,587
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,836,0682010Expenses 2011: $17,737,5612011Expenses 2012: $17,670,5022012Revenue 2013: $20,289,685Expenses 2013: $17,124,489Net Income 2013: $3,165,1962013Revenue 2014: $24,242,238Expenses 2014: $20,571,389Net Income 2014: $3,670,8492014Revenue 2015: $24,917,863Expenses 2015: $24,082,914Net Income 2015: $834,9492015Revenue 2016: $23,963,585Expenses 2016: $25,564,374Net Income 2016: -$1,600,7892016Revenue 2017: $23,666,505Expenses 2017: $28,493,988Net Income 2017: -$4,827,4832017Revenue 2018: $22,823,152Expenses 2018: $24,559,100Net Income 2018: -$1,735,9482018Revenue 2019: $26,135,968Expenses 2019: $21,784,972Net Income 2019: $4,350,9962019Revenue 2020: $20,435,553Expenses 2020: $16,143,807Net Income 2020: $4,291,7462020Revenue 2021: $19,470,039Expenses 2021: $15,816,062Net Income 2021: $3,653,9772021Revenue 2022: $20,361,283Expenses 2022: $18,431,465Net Income 2022: $1,929,8182022Revenue 2023: $24,714,024Expenses 2023: $21,672,695Net Income 2023: $3,041,3292023Revenue 2024: $28,873,743Expenses 2024: $22,606,614Net Income 2024: $6,267,1292024

Highlighted filing

2023

Revenue$24,714,024
Expenses$21,672,695
Net Income$3,041,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$43,107,457
Mission and Program Overview

Mission

Employee benefit plan providing accident, sickness, vision, dental, death and accidental death & dismemberment benefits for active participants and accident, sickness, vision, dental and death benefits for retired participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,245,171$37,680,587▲ $4,435,416
Investments in Publicly Traded Securities$29,286,392$32,468,216▲ $3,181,824
Accounts Receivable$2,418,503$3,178,838▲ $760,335
Cash and Non-Interest-Bearing Accounts$2,035,446$2,303,504▲ $268,058
Savings and Temporary Cash Investments$0$491,828▲ $491,828
Prepaid Expenses and Deferred Charges$80,562$78,757▼ $1,805
Land, Buildings, and Equipment, Net$5,033$1,338▼ $3,695
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$33,958,983$38,623,854▲ $4,664,871
Other Assets Total$133,047$101,373▼ $31,674
Liabilities
Accounts Payable and Accrued Expenses$582,962$843,645▲ $260,683
Other Liabilities$130,850$99,622▼ $31,228
Total Liabilities$713,812$943,267▲ $229,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,245,171$37,680,587▲ $4,435,416
Total Liabilities and Net Assets / Fund Balance$33,958,983$38,623,854▲ $4,664,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,338$99,223$100,561
Leasehold Improvements$0$28,610$28,610
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CrouchFund AdministratorFT$114,558$46,759$161,317

Board Members and Trustees

NameTitle
Perry BladesChairman
Anthony WicklineTrustee
Donald TravisTrustee
Dwayne MccauleyTrustee
Jeff StoryTrustee
Jeremy JenkinsTrustee
Larry HendersonTrustee
Terry BladesTrustee
Doug HackerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross Blue ShieldJoint Claims Administration3350 PEACHTREE ROAD NE, Atlanta, GA 30326$572,537
Solxsys Administrative SolutionsConsulting & Software Services5600 NEW KING DRIVE STE 330, Troy, MI 48098$223,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,323,295
Investment Income
$318,238
Other Revenue
$72,491
Change in Net Assets
$3,041,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,714,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,394,087
Total Revenue per Audited Statements
$26,108,111
Total Revenue per Form 990
$24,714,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,050
Salaries, Compensation, and Employee Benefits$1,071,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,290,206
Fees for Services Other---$639,907
Other Salaries and Wages---$636,208
Pension Plan Contributions---$250,707
Information Technology---$187,172
Other Employee Benefits---$133,840
Fees for Service Investment Mgmnt Fees---$114,815
Office Expenses---$87,781
Fees for Services Accounting---$64,313
Fees for Services Legal---$54,383
Payroll Taxes---$50,684
Occupancy---$37,138
Insurance---$24,584
Conferences and Meetings---$13,746
Other Expenses---$8,691
Depreciation Depletion---$3,695
Total Functional Expenses$0$0$0$21,672,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,672,695
Total Expenses per Audited Statements$21,672,695
Total Expenses per Form 990$21,672,695
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liabilities$99,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Terry blades and perry blades have a family relationship.”

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

“990 is reviewed by fund administrators & fund consultant upon receipt from the fund auditor after the fund audit. It is then sent to the trustees of the board prior to the board meeting at which the form 990 is formally approved by the board. After approval, it is filed by the specified deadline”

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

“Trustees/employees of fund have duty to disclose any actual or possible conflict of interest. They must disclose existence of financial interest & be given opportunity to disclose all material facts to trustees delegated powers considering proposed transaction or arrangement. After disclosure of financial interest & material facts and after discussion with interested person, board will discuss & vote to determine if conflict of interest exists. If it does exist, board chairman shall, if appropriate, appoint disinterested person or committee to investigate alternatives to proposed transaction or arrangement. Board shall then determine if fund can obtain with reasonable efforts a more advantageous transaction/arrangement from person/entity that would not cause conflict of interest. If such more advantageous transaction/arrangement is not reasonably possible under circumstances not producing conflict, board shall determine by majority vote of disinterested trustees whether transaction/arrangement is in fund's best interest, for its own benefit, and if it is fair and reasonable.”

Form 990, Part VI, Section B, Line 15

“In determining wage increases for fund employees, board reviews current & projected financial status of fund, including current/projected cost of living trends & employees' work histories/job performances. Trustees are not compensated. The fund, as it is self administered, does have fund employees who receive wages/benefits to administer the plan.”

Form 990, Part VI, Section C, Line 19

“They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Laborers District Council
EIN
23-7017526
Phone
5028398166
Address
1996 BY-PASS SOUTH, LAWRENCEBURG, KY 40342

Signing Officer

Name
Perry Blades
Title
Chairman
Phone
5028398166
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Blades
Formed
1967
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1000 VINE CENTER 333 WEST VINE ST, LEXINGTON, KY 40507
Preparer
Eleanor a Livingston CPA Mst
Phone
8595147800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code ("irc"), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter dated may 14, 1969 from the internal revenue service ("irs"), and the plan administrator and the plan's tax counsel believe that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 2,146 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338
IRS990/LandBldgEquipCostOrOtherBssAmt0129171
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037138
IRS990/OfficeExpensesGrp/TotalAmt087781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133047
IRS990/OtherAssetsTotalGrp/EOYAmt0101373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133840
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICE C
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL FOUNDATIO
IRS990/OtherExpensesGrp/Desc2PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt050829
IRS990/OtherExpensesGrp/TotalAmt123996
IRS990/OtherExpensesGrp/TotalAmt28691
IRS990/OtherLiabilitiesGrp/BOYAmt0130850
IRS990/OtherLiabilitiesGrp/EOYAmt099622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTION RECORDS F
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072491
IRS990/OtherRevenueTotalAmt072491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050684
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0250707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078757
IRS990/PrincipalOfficerNm0PERRY BLADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023473555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016219585
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23410
IRS990/PYOtherExpensesAmt01225773
IRS990/PYOtherRevenueAmt075007
IRS990/PYProgramServiceRevenueAmt020309686
IRS990/PYRevenuesLessExpensesAmt01929818
IRS990/PYSalariesCompEmpBnftPaidAmt0986107
IRS990/PYTotalExpensesAmt018431465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020361283
IRS990/ReconcilationRevenueExpnssAmt03041329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021672695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01394087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01394087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024714024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED MAY 14, 1969 FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338
IRS990ScheduleD/TotalExpensesPerForm990Amt021672695
IRS990ScheduleD/TotalLiabilityAmt099622
IRS990ScheduleD/TotalRevenuePerForm990Amt024714024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026108111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021672695
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY BLADES AND PERRY BLADES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY FUND ADMINISTRATORS & FUND CONSULTANT UPON RECEIPT FROM THE FUND AUDITOR AFTER THE FUND AUDIT. IT IS THEN SENT TO THE TRUSTEES OF THE BOARD PRIOR TO THE BOARD MEETING AT WHICH THE FORM 990 IS FORMALLY APPROVED BY THE BOARD. AFTER APPROVAL, IT IS FILED BY THE SPECIFIED DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES/EMPLOYEES OF FUND HAVE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THEY MUST DISCLOSE EXISTENCE OF FINANCIAL INTEREST & BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO TRUSTEES DELEGATED POWERS CONSIDERING PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF FINANCIAL INTEREST & MATERIAL FACTS AND AFTER DISCUSSION WITH INTERESTED PERSON, BOARD WILL DISCUSS & VOTE TO DETERMINE IF CONFLICT OF INTEREST EXISTS. IF IT DOES EXIST, BOARD CHAIRMAN SHALL, IF APPROPRIATE, APPOINT DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED TRANSACTION OR ARRANGEMENT. BOARD SHALL THEN DETERMINE IF FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION/ARRANGEMENT FROM PERSON/ENTITY THAT WOULD NOT CAUSE CONFLICT OF INTEREST. IF SUCH MORE ADVANTAGEOUS TRANSACTION/ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING CONFLICT, BOARD SHALL DETERMINE BY MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER TRANSACTION/ARRANGEMENT IS IN FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND IF IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, BOARD REVIEWS CURRENT & PROJECTED FINANCIAL STATUS OF FUND, INCLUDING CURRENT/PROJECTED COST OF LIVING TRENDS & EMPLOYEES' WORK HISTORIES/JOB PERFORMANCES. TRUSTEES ARE NOT COMPENSATED. THE FUND, AS IT IS SELF ADMINISTERED, DOES HAVE FUND EMPLOYEES WHO RECEIVE WAGES/BENEFITS TO ADMINISTER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,623,854
Liabilities
$943,267
Net assets
$37,680,587
Revenue
$24,714,024
Expenses
$21,672,695
Net income
$3,041,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.88$45.3$28.9$22.6$6.27
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.94$37.7$24.7$21.7$3.04
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.71$33.2$20.4$18.4$1.93
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.52$32.5$19.5$15.8$3.65
2020Detailed filing. Detailed filing data is available for this year.$29.8$0.50$29.3$20.4$16.1$4.29
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.55$24.9$26.1$21.8$4.35
2018Detailed filing. Detailed filing data is available for this year.$23.0$1.03$22.0$22.8$24.6$1.74
2017Detailed filing. Detailed filing data is available for this year.$25.9$1.12$24.7$23.7$28.5$4.83
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.79$29.6$24.0$25.6$1.60
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.37$31.0$24.9$24.1$0.83
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.48$30.3$24.2$20.6$3.67
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.45$26.1$20.3$17.1$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.25$22.0$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.35$21.0$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.16$22.2$17.8