Civic Intelligence

Southeast Laborers Health Fund

990 • Fiscal year 2017 • EIN 23-7100845

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 13, 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

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

9.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$14,867,993

Up $1,248,810 (+9.2%) from 2016

Net Assets

Up

$5,655,090

Up $4,213,184 (+292%) from 2016

Liabilities

Down

$9,212,903

Down $2,964,374 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$18,368,253

Up $25,070 (+0.1%) from 2016

Expenses

Down

$14,155,069

Down $6,695,586 (-32%) from 2016

Net Income

Up

$4,213,184

Up $6,720,656 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$14,867,993
Liabilities$9,212,903
Net Assets$5,655,090
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$18,368,253
Expenses$14,155,069
Net Income$4,213,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.1
Gross Receipts
$22,659,544
Mission and Program Overview

Mission

Provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,023,221$10,124,618▲ $101,397
Accounts Receivable$1,736,838$2,004,938▲ $268,100
Savings and Temporary Cash Investments$1,204,908$1,756,488▲ $551,580
Cash and Non-Interest-Bearing Accounts$650,802$979,141▲ $328,339
Prepaid Expenses and Deferred Charges$3,414$2,808▼ $606
Total Assets$13,619,183$14,867,993▲ $1,248,810
Liabilities
Accounts Payable and Accrued Expenses$12,177,277$9,212,903▼ $2,964,374
Total Liabilities$12,177,277$9,212,903▼ $2,964,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,906$5,655,090▲ $4,213,184
Total Net Assets Fund Balance$1,441,906$5,655,090▲ $4,213,184
Total Liabilities and Net Assets / Fund Balance$13,619,183$14,867,993▲ $1,248,810
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen E FarnerChairman
Danny C MacmillanTrustee
Glenn FarnerTrustee
J David BecklerTrustee
Kerry HaleTrustee
Larry S ParksTrustee
Pedro S FrancoTrustee
Michael B PfiefferSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of TnPpo1 CAMERON HILL CIRCLE, Chattanooga, TN 37402$741,595
Southern Benefit Administrators INCAdministrationPO BOX 1449, Goodlettsville, TN 37070-1449$624,750
CignaPpoTWO LIBERTY PLACE 1601 CHESTNUT ST, Philadelphia, PA 19192$309,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,296,342
Investment Income
$377,292
Other Revenue
$694,619
Change in Net Assets
$4,213,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,368,253
Total Revenue per Audited Statements
$18,368,253
Total Revenue per Form 990
$18,368,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,494
Salaries, Compensation, and Employee Benefits$10,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,162,187
Fees for Services Other---$1,090,879
Fees for Services Management---$585,000
Fees for Services Legal---$43,536
All Other Expenses---$24,939
Fees for Services Accounting---$12,800
Other Expenses---$11,976
Payroll Taxes---$10,388
Conferences and Meetings---$4,693
Fees for Service Investment Mgmnt Fees---$50
Total Functional Expenses$0$0$0$14,155,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,155,069
Total Expenses per Audited Statements$14,155,069
Total Expenses per Form 990$14,155,069
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
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Farner
Formed
1968
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of march 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset). 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 1,020 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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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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET). THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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

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

Open filing
Assets
$14,867,993
Liabilities
$9,212,903
Net assets
$5,655,090
Revenue
$18,368,253
Expenses
$14,155,069
Net income
$4,213,184
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