Civic Intelligence

Southeast Laborers Health Fund

990 • Fiscal year 2016 • EIN 23-7100845

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 09, 2017

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,619,183

Down $1,336,366 (-8.9%) from 2015

Net Assets

Down

$1,441,906

Down $2,507,472 (-63%) from 2015

Liabilities

Up

$12,177,277

Up $1,171,106 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$18,343,183

Up $1,448,418 (+8.6%) from 2015

Expenses

Up

$20,850,655

Up $2,861,513 (+16%) from 2015

Net Income

Down

-$2,507,472

Down $1,413,095 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,522,059Liabilities 2010: $6,672,108Net Assets 2010: $7,849,9512010Assets 2012: $16,835,599Liabilities 2012: $8,914,695Net Assets 2012: $7,920,9042012Assets 2013: $16,680,680Liabilities 2013: $9,592,618Net Assets 2013: $7,088,0622013Assets 2014: $15,292,493Liabilities 2014: $10,248,738Net Assets 2014: $5,043,7552014Assets 2015: $14,955,549Liabilities 2015: $11,006,171Net Assets 2015: $3,949,3782015Assets 2016: $13,619,183Liabilities 2016: $12,177,277Net Assets 2016: $1,441,9062016Assets 2017: $14,867,993Liabilities 2017: $9,212,903Net Assets 2017: $5,655,0902017Assets 2018: $18,888,055Liabilities 2018: $10,559,000Net Assets 2018: $8,329,0552018Assets 2019: $26,215,530Liabilities 2019: $12,750,539Net Assets 2019: $13,464,9912019Assets 2020: $32,663,588Liabilities 2020: $11,923,960Net Assets 2020: $20,739,6282020Assets 2021: $40,495,266Liabilities 2021: $11,826,748Net Assets 2021: $28,668,5182021Assets 2022: $44,192,868Liabilities 2022: $12,362,161Net Assets 2022: $31,830,7072022Assets 2023: $45,206,584Liabilities 2023: $13,854,890Net Assets 2023: $31,351,6942023Assets 2024: $53,117,879Liabilities 2024: $13,405,977Net Assets 2024: $39,711,9022024Assets 2025: $62,128,232Liabilities 2025: $14,119,477Net Assets 2025: $48,008,7552025

Highlighted filing

2016

Assets$13,619,183
Liabilities$12,177,277
Net Assets$1,441,906
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,358,2702010Expenses 2012: $17,023,8482012Expenses 2013: $16,523,1932013Revenue 2014: $14,491,974Expenses 2014: $16,536,281Net Income 2014: -$2,044,3072014Revenue 2015: $16,894,765Expenses 2015: $17,989,142Net Income 2015: -$1,094,3772015Revenue 2016: $18,343,183Expenses 2016: $20,850,655Net Income 2016: -$2,507,4722016Revenue 2017: $18,368,253Expenses 2017: $14,155,069Net Income 2017: $4,213,1842017Revenue 2018: $21,791,377Expenses 2018: $19,117,412Net Income 2018: $2,673,9652018Revenue 2019: $27,939,889Expenses 2019: $22,803,953Net Income 2019: $5,135,9362019Revenue 2020: $25,158,488Expenses 2020: $17,883,851Net Income 2020: $7,274,6372020Revenue 2021: $27,661,654Expenses 2021: $19,732,764Net Income 2021: $7,928,8902021Revenue 2022: $25,790,309Expenses 2022: $22,628,120Net Income 2022: $3,162,1892022Revenue 2023: $25,345,767Expenses 2023: $25,824,780Net Income 2023: -$479,0132023Revenue 2024: $30,895,567Expenses 2024: $22,535,359Net Income 2024: $8,360,2082024Revenue 2025: $32,414,707Expenses 2025: $24,117,854Net Income 2025: $8,296,8532025

Highlighted filing

2016

Revenue$18,343,183
Expenses$20,850,655
Net Income-$2,507,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$21,492,361
Mission and Program Overview

Mission

Provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,943,082$10,023,221▼ $1,919,861
Accounts Receivable$1,702,107$1,736,838▲ $34,731
Savings and Temporary Cash Investments$677,184$1,204,908▲ $527,724
Cash and Non-Interest-Bearing Accounts$632,807$650,802▲ $17,995
Prepaid Expenses and Deferred Charges$369$3,414▲ $3,045
Total Assets$14,955,549$13,619,183▼ $1,336,366
Liabilities
Accounts Payable and Accrued Expenses$11,006,171$12,177,277▲ $1,171,106
Total Liabilities$11,006,171$12,177,277▲ $1,171,106
Net Assets / Fund Balance
Unrestricted Net Assets$3,949,378$1,441,906▼ $2,507,472
Total Net Assets Fund Balance$3,949,378$1,441,906▼ $2,507,472
Total Liabilities and Net Assets / Fund Balance$14,955,549$13,619,183▼ $1,336,366
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Stephen E FarnerChairman
Danny C MacmillanTrustee
Glenn FarnerTrustee
J David BecklerTrustee
Kerry HaleTrustee
Michael B PfiefferSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaPpoTWO LIBERTY PLACE 1601 CHESTNUT ST, Philadelphia, PA 19192$688,468
Southern Benefit Administrators INCAdministrationPO BOX 1449, Goodlettsville, TN 37070-1449$586,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,689,649
Investment Income
$-50,394
Other Revenue
$703,928
Change in Net Assets
$-2,507,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,343,183
Total Revenue per Audited Statements
$18,343,183
Total Revenue per Form 990
$18,343,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,166
Salaries, Compensation, and Employee Benefits$14,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,208,596
Fees for Services Other---$727,568
Fees for Services Management---$547,000
All Other Expenses---$23,525
Fees for Services Accounting---$17,177
Payroll Taxes---$14,893
Other Expenses---$12,711
Fees for Services Legal---$11,262
Conferences and Meetings---$2,466
Fees for Service Investment Mgmnt Fees---$50
Total Functional Expenses$0$0$0$20,850,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,850,655
Total Expenses per Audited Statements$20,850,655
Total Expenses per Form 990$20,850,655
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Southeast laborers' district counci laborers' international union of no trustee chairman brothers southeast laborers' district counci southeast laborers' district counci trustee trustee work for same district council”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

Form 990, Page 6, Part VI, Line 7A

“The union trustees are selected by the labor organizations party to the agreement and declaration of trust while the employer trustees are selected by the employer organizations party to the agreement and declaration of trust.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All mailouts and communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Laborers Health Fund
EIN
23-7100845
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
Stephen E Farner
Title
Chairman
Phone
6158590131
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Farner
Formed
1968
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
83

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Raw XML AppendixShowing 400 of 965 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST LABORERS' DISTRICT COUNCI LABORERS' INTERNATIONAL UNION OF NO TRUSTEE CHAIRMAN BROTHERS SOUTHEAST LABORERS' DISTRICT COUNCI SOUTHEAST LABORERS' DISTRICT COUNCI TRUSTEE TRUSTEE WORK FOR SAME DISTRICT COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION TRUSTEES ARE SELECTED BY THE LABOR ORGANIZATIONS PARTY TO THE AGREEMENT AND DECLARATION OF TRUST WHILE THE EMPLOYER TRUSTEES ARE SELECTED BY THE EMPLOYER ORGANIZATIONS PARTY TO THE AGREEMENT AND DECLARATION OF TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,619,183
Liabilities
$12,177,277
Net assets
$1,441,906
Revenue
$18,343,183
Expenses
$20,850,655
Net income
-$2,507,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$14.1$48.0$32.4$24.1$8.30
2024Detailed filing. Detailed filing data is available for this year.$53.1$13.4$39.7$30.9$22.5$8.36
2023Detailed filing. Detailed filing data is available for this year.$45.2$13.9$31.4$25.3$25.8$0.48
2022Detailed filing. Detailed filing data is available for this year.$44.2$12.4$31.8$25.8$22.6$3.16
2021Detailed filing. Detailed filing data is available for this year.$40.5$11.8$28.7$27.7$19.7$7.93
2020Detailed filing. Detailed filing data is available for this year.$32.7$11.9$20.7$25.2$17.9$7.27
2019Detailed filing. Detailed filing data is available for this year.$26.2$12.8$13.5$27.9$22.8$5.14
2018Detailed filing. Detailed filing data is available for this year.$18.9$10.6$8.33$21.8$19.1$2.67
2017Detailed filing. Detailed filing data is available for this year.$14.9$9.21$5.66$18.4$14.2$4.21
2016Detailed filing. Detailed filing data is available for this year.$13.6$12.2$1.44$18.3$20.9$2.51
2015Detailed filing. Detailed filing data is available for this year.$15.0$11.0$3.95$16.9$18.0$1.09
2014Detailed filing. Detailed filing data is available for this year.$15.3$10.2$5.04$14.5$16.5$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$9.59$7.09$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.91$7.92$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.67$7.85$11.4