Civic Intelligence

American Workers Master Benefit Plan Trust - Local 457

990 • Fiscal year 2011 • EIN 27-6267424

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileN/A
15 North Central Avenue15317
Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$867,499

No earlier filing loaded for comparison.

Net Assets

-$1,012,462

No earlier filing loaded for comparison.

Liabilities

$1,879,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,549,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $867,499Liabilities 2011: $1,879,961Net Assets 2011: -$1,012,4622011Assets 2012: $380,355Liabilities 2012: $1,221,111Net Assets 2012: -$840,7562012Assets 2013: $374,635Liabilities 2013: $374,635Net Assets 2013: $02013Assets 2014: $363,909Liabilities 2014: $5,060Net Assets 2014: $358,8492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$867,499
Liabilities$1,879,961
Net Assets-$1,012,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,549,2692011Expenses 2012: $23,8902012Revenue 2013: $945,172Expenses 2013: $14,834Net Income 2013: $930,3382013Revenue 2014: $9,996Expenses 2014: $6,722Net Income 2014: $3,2742014Revenue 2015: $1,548Expenses 2015: $360,397Net Income 2015: -$358,8492015

Highlighted filing

2011

Revenue-
Expenses$2,549,269
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,970,414
Mission and Program Overview

Mission

Established to receive funding responsible for making premium payments for health benefits for union members.

Filing and Contact Details

Filer

EIN
27-6267424
Raw XML Appendix311 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAKE PAYMENTS FOR UNION MEMBER HEALTH BENEFITS.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 NORTH CENTRAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0CANONSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015317
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY01873947
IRS990/BenefitsPaidToMembersPriorYear02749185
IRS990/BenefitsToMembers/ProgramServices01873947
IRS990/BenefitsToMembers/Total01873947
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY064668
IRS990/CashNonInterestBearing/EOY0844336
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/Total02340
IRS990/CompensationFromOtherSources00
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IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LITTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072205
IRS990/ContractorCompensation/Compensation0183634
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATION OF BENEFIT CLAIMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEALTHSCOPE BENEFITS
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IRS990/ContributionsGrantsPriorYear00
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IRS990/Form990PartVIISectionA/NamePerson0PNC BANK NA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/MissionDescription0ESTABLISHED TO RECEIVE FUNDING RESPONSIBLE FOR MAKING PREMIUM PAYMENTS FOR HEALTH BENEFITS FOR UNION MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BEVERLY MORGAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-433607
IRS990/NetAssetsOrFundBalancesEOY0-1012462
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY023163
IRS990/OtherExpensePriorYear0863867
IRS990/OtherExpensesCurrentYear0672982
IRS990/OtherLiabilities/BOY0498275
IRS990/OtherLiabilities/EOY01879961
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY01970372
IRS990/ProgramServiceRevenue/Description0BENEFITS COVERAGE
IRS990/ProgramServiceRevenuePriorYear03179146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01970372
IRS990/ProgramServiceRevenue/TotalRevenueColumn01970372
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-578855
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-433607
IRS990/RetainedEarningsEndowmentEtc/EOY0-1012462
IRS990/Revenue01970372
IRS990/RevenuesLessExpensesCY0-578855
IRS990/RevenuesLessExpensesPriorYear0-433607
IRS990/SalariesEtcCurrentYear02340
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-578855
IRS990ScheduleD/ExcessOrDeficitPerFS0-578855
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02549269
IRS990ScheduleD/OtherLiabilities/Amount0368000
IRS990ScheduleD/OtherLiabilities/Amount1800471
IRS990ScheduleD/OtherLiabilities/Amount266237
IRS990ScheduleD/OtherLiabilities/Amount3645253
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE TO FIRSTENERGY CORP.
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED ADMINISTRATIVE FEES
IRS990ScheduleD/OtherLiabilities/Description3CLAIMS REPORTABLE AND PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01970414
IRS990ScheduleD/TotalExpenses02549269
IRS990ScheduleD/TotalExpensesPerForm99002549269
IRS990ScheduleD/TotalOfAmounts01879961
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01970414
IRS990ScheduleD/TotalRevenuePerForm99001970414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02549269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01970414
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO GOVERNING BODY OF THE ORGANIZATION. THERE IS A SINGLE INSTITUTIONAL TRUSTEE, PNC BANK, N.A.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO GOVERNING BODY OF THE ORGANIZATION. THERE IS A SINGLE INSTITUTIONAL TRUSTEE, PNC BANK, N.A.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO GOVERNING BODY OF THE ORGANIZATION. THERE IS A SINGLE INSTITUTIONAL TRUSTEE, PNC BANK, N.A.
IRS990ScheduleO/GeneralExplanation/Explanation3PNC BANK, N.A. WILL REVIEW FORM 990; THE PLAN SPONSOR WILL ALSO REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT COMMITTEE PROCEDURE:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0AKRON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode044308
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DIVERSIFIED ENERGY COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/TelephoneNumber04127623750
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IRS990/TotalExpensesPriorYear03613052
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenuePriorYear03179445
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01970372
IRS990/TotalRevenue/TotalRevenueColumn01970414
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276267424
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN WORKERS MASTER BENEFIT PLAN
ReturnHeader/Filer/Name/BusinessNameLine20TRUST - LOCAL 457
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07249164941
ReturnHeader/Filer/USAddress/AddressLine1015 NORTH CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0CANONSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015317
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0BEVERLY MORGAN
ReturnHeader/Officer/Phone04126976400
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0251638525
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROSSMAN YANAK & FORD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THREE GATEWAY CTR STE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0RICHARD E DYNOSKE
ReturnHeader/Preparer/Phone04123389300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:24:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$867,499
Liabilities
$1,879,961
Net assets
-$1,012,462
Revenue
-
Expenses
$2,549,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.95$0.01$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.22$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.88$1.01$2.55