Civic Intelligence

Homer City Coal Processing Corporation Umwa Benefit Trust

990 • Fiscal year 2013 • EIN 31-1531682

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A

View Organization Page

6108 Brownsville Road Ext No 20115332

(724) 348-4800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.78x

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,514,186

Up $570,056 (+7.2%) from 2012

Net Assets

Up

$8,072,519

Up $570,056 (+7.6%) from 2012

Liabilities

Flat

$441,667

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$564,958

No earlier filing loaded for comparison.

Expenses

Up

$1,045,165

Up $177,532 (+20%) from 2012

Net Income

-$480,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $7,518,384Liabilities 2011: $441,667Net Assets 2011: $7,076,7172011Assets 2012: $7,944,130Liabilities 2012: $441,667Net Assets 2012: $7,502,4632012Assets 2013: $8,514,186Liabilities 2013: $441,667Net Assets 2013: $8,072,5192013Assets 2014: $6,945,867Liabilities 2014: $0Net Assets 2014: $6,945,8672014Assets 2015: $5,764,431Liabilities 2015: $0Net Assets 2015: $5,764,4312015Assets 2016: $5,131,667Liabilities 2016: $0Net Assets 2016: $5,131,6672016Assets 2017: $4,677,277Liabilities 2017: $0Net Assets 2017: $4,677,2772017Assets 2018: $3,692,716Liabilities 2018: $52,467Net Assets 2018: $3,640,2492018Assets 2019: $3,316,000Liabilities 2019: $1,800Net Assets 2019: $3,314,2002019Assets 2020: $2,207,673Liabilities 2020: $11,000Net Assets 2020: $2,196,6732020Assets 2021: $1,371,463Liabilities 2021: $0Net Assets 2021: $1,371,4632021Assets 2022: $969,814Liabilities 2022: $0Net Assets 2022: $969,8142022

Highlighted filing

2013

Assets$8,514,186
Liabilities$441,667
Net Assets$8,072,519
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $756,8412011Expenses 2012: $867,6332012Revenue 2013: $564,958Expenses 2013: $1,045,165Net Income 2013: -$480,2072013Revenue 2014: $50,129Expenses 2014: $812,067Net Income 2014: -$761,9382014Revenue 2015: $105,066Expenses 2015: $940,440Net Income 2015: -$835,3742015Revenue 2016: $25,105Expenses 2016: $812,989Net Income 2016: -$787,8842016Revenue 2017: $572Expenses 2017: $1,018,429Net Income 2017: -$1,017,8572017Revenue 2018: $120,110Expenses 2018: $900,060Net Income 2018: -$779,9502018Revenue 2019: $117,256Expenses 2019: $825,392Net Income 2019: -$708,1362019Revenue 2020: $31,020Expenses 2020: $813,303Net Income 2020: -$782,2832020Revenue 2021: $278Expenses 2021: $805,661Net Income 2021: -$805,3832021Revenue 2022: $616Expenses 2022: $402,265Net Income 2022: -$401,6492022

Highlighted filing

2013

Revenue$564,958
Expenses$1,045,165
Net Income-$480,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$564,958
Mission and Program Overview

Mission

To provide payment of post-retirement health insurance and prescription drug coverage to eligible retired employees, their surviving spouse and dependents who have met the eligibility requirements as set forth in the specified benefit plan.

To fund post-retirement health insurance for eligible union employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,681,720$8,399,986▲ $718,266
Rtn Earn Endowment Incm Other Fnds$7,502,463$8,072,519▲ $570,056
Savings and Temporary Cash Investments$262,410$38,273▼ $224,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,944,130$8,514,186▲ $570,056
Other Assets Total-$75,927-
Liabilities
Other Liabilities$441,667$441,667→ $0
Total Liabilities$441,667$441,667→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,502,463$8,072,519▲ $570,056
Total Liabilities and Net Assets / Fund Balance$7,944,130$8,514,186▲ $570,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,399,986--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
William C SteinChairman/president
David F HartleySenior V.p. Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$519,214
Other Revenue
$45,744
Change in Net Assets
$-480,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$946,392
Other Expenses---$2,904
Fees for Services Accounting---$2,100
Total Functional Expenses$0$0$0$1,045,165
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
Homer City Coal Processing Corp. Salaried Employees Benefit Trust 31-1531624$441,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“The organization has members. All members are considered non-equity members.”

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

“The trust was established to hold the plan's net assets pursuant to section 501(c)9 of the internal revenue code. The organization believes that the trust continues to qualify and operate as designed.”

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

“The trust was established to hold plan's net assets pursuant to section 501(c)9 of the internal revenue code. The organization does not have committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 and supporting statements are reviewed by the officers prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 and all other governing documents and policies available upon request.”

Filing and Contact Details

Filer

EIN
31-1531682
Phone
7243484800

Signing Officer

Name
Officer
Title
Officer
Phone
7243484800
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Raw XML Appendix289 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND POST-RETIREMENT HEALTH INSURANCE FOR ELIGIBLE UNION EMPLOYEES AND THEIR DEPENDENTS.
IRS990/BenefitsToMembersGrp/TotalAmt0946392
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07243484800
IRS990/BooksInCareOfDetail/USAddress/AddressLine106108 BROWNSVILLE ROAD EXT NO 201
IRS990/BooksInCareOfDetail/USAddress/City0FINLEYVILLE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015332
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0946392
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519214
IRS990/CYOtherExpensesAmt098773
IRS990/CYOtherRevenueAmt045744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-480207
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01045165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE POST-RETIREMENT HEALTH INSURANCE FOR ELIGIBLE UNION EMPLOYEES AND THEIR DEPENDENTS FOR THE LIFE OF THE EMPLOYEE AND HIS/HER SPOUSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM C STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F HARTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR V.P. OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0518932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0518932
IRS990/GrossReceiptsAmt0564958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07681720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08399986
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE PAYMENT OF POST-RETIREMENT HEALTH INSURANCE AND PRESCRIPTION DRUG COVERAGE TO ELIGIBLE RETIRED EMPLOYEES, THEIR SURVIVING SPOUSE AND DEPENDENTS WHO HAVE MET THE ELIGIBILITY REQUIREMENTS AS SET FORTH IN THE SPECIFIED BENEFIT PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07502463
IRS990/NetAssetsOrFundBalancesEOYAmt08072519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0518932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01050263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt093769
IRS990/OtherExpensesGrp/TotalAmt12904
IRS990/OtherLiabilitiesGrp/BOYAmt0441667
IRS990/OtherLiabilitiesGrp/EOYAmt0441667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045744
IRS990/OtherRevenueTotalAmt045744
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0773294
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194140
IRS990/PYOtherExpensesAmt094339
IRS990/PYOtherRevenueAmt024884
IRS990/PYProgramServiceRevenueAmt0681225
IRS990/PYRevenuesLessExpensesAmt032616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0867633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-480207
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07502463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08072519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMER CITY COAL PROCESSING CORP. SALARIED EMPLOYEES BENEFIT TRUST 31-1531624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08399986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08399986
IRS990ScheduleD/TotalLiabilityAmt0441667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ALL MEMBERS ARE CONSIDERED NON-EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST WAS ESTABLISHED TO HOLD THE PLAN'S NET ASSETS PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST WAS ESTABLISHED TO HOLD PLAN'S NET ASSETS PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND SUPPORTING STATEMENTS ARE REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AND ALL OTHER GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10HOMER CITY COAL PROCESSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOMER CITY COAL PROCESSING CORP SALARIED EMPLOYEES BENEFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311531624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FUND POST-RETIREMENT HEALTH INSURANCE FOR FOR ELIGIBILE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106108 BROWNSVILLE ROAD EXT 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FINLEYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015332
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07944130
IRS990/TotalAssetsEOYAmt08514186
IRS990/TotalAssetsGrp/BOYAmt07944130
IRS990/TotalAssetsGrp/EOYAmt08514186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441667
IRS990/TotalLiabilitiesEOYAmt0441667
IRS990/TotalLiabilitiesGrp/BOYAmt0441667
IRS990/TotalLiabilitiesGrp/EOYAmt0441667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07502463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08072519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0519214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07944130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08514186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106108 BROWNSVILLE ROAD EXT NO 201
IRS990/USAddress/City0FINLEYVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015332
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243484800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMER CITY COAL PROCESSING CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20UMWA BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0311531682
ReturnHeader/Filer/PhoneNum07243484800
ReturnHeader/Filer/USAddress/AddressLine106108 BROWNSVILLE ROAD EXT NO 201
ReturnHeader/Filer/USAddress/City0FINLEYVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 STANWIX ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J SPENGLER CPA
ReturnHeader/ReturnTs02014-11-03T13:34:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,514,186
Liabilities
$441,667
Net assets
$8,072,519
Revenue
$564,958
Expenses
$1,045,165
Net income
-$480,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.40$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.00$0.81$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.03$0.81$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.31$0.12$0.83$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.05$3.64$0.12$0.90$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.00$1.02$1.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.03$0.81$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.11$0.94$0.84
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.05$0.81$0.76
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.44$8.07$0.56$1.05$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.44$7.50$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.44$7.08$0.76