Civic Intelligence

Electrical Workers Benefit Trust Fund

990 • Fiscal year 2019 • EIN 35-0851694

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A

View Organization Page

1828 N Meridian St No 103Indianapolis, IN 46202

(317) 923-4577

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$176,436

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$125,996,485

Up $20,692,920 (+20%) from 2018

Net Assets

Up

$125,457,875

Up $20,504,999 (+20%) from 2018

Liabilities

Up

$538,610

Up $187,921 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$41,696,842

Up $10,033,339 (+32%) from 2018

Expenses

Down

$36,329,730

Down $4,322,450 (-11%) from 2018

Net Income

Up

$5,367,112

Up $14,355,789 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $99,338,508Liabilities 2010: $106,815,562Net Assets 2010: -$7,477,0542010Assets 2011: $101,163,621Liabilities 2011: $128,727,196Net Assets 2011: -$27,563,5752011Assets 2012: $107,140,495Liabilities 2012: $138,119,382Net Assets 2012: -$30,978,8872012Assets 2013: $114,849,602Liabilities 2013: $115,446,345Net Assets 2013: -$596,7432013Assets 2014: $116,607,777Liabilities 2014: $129,151,268Net Assets 2014: -$12,543,4912014Assets 2015: $111,801,621Liabilities 2015: $270,300Net Assets 2015: $111,531,3212015Assets 2016: $112,085,646Liabilities 2016: $148,795Net Assets 2016: $111,936,8512016Assets 2017: $119,151,672Liabilities 2017: $349,361Net Assets 2017: $118,802,3112017Assets 2018: $105,303,565Liabilities 2018: $350,689Net Assets 2018: $104,952,8762018Assets 2019: $125,996,485Liabilities 2019: $538,610Net Assets 2019: $125,457,8752019Assets 2020: $150,845,073Liabilities 2020: $544,242Net Assets 2020: $150,300,8312020Assets 2021: $174,050,857Liabilities 2021: $411,803Net Assets 2021: $173,639,0542021Assets 2022: $158,526,300Liabilities 2022: $406,430Net Assets 2022: $158,119,8702022Assets 2023: $187,230,122Liabilities 2023: $355,042Net Assets 2023: $186,875,0802023Assets 2024: $213,963,110Liabilities 2024: $425,273Net Assets 2024: $213,537,8372024

Highlighted filing

2019

Assets$125,996,485
Liabilities$538,610
Net Assets$125,457,875
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,832,5512010Expenses 2011: $25,263,7462011Expenses 2012: $27,117,0162012Revenue 2013: $27,916,361Expenses 2013: $26,762,540Net Income 2013: $1,153,8212013Revenue 2014: $24,834,784Expenses 2014: $27,790,853Net Income 2014: -$2,956,0692014Revenue 2015: $27,297,855Expenses 2015: $29,392,516Net Income 2015: -$2,094,6612015Revenue 2016: $30,959,098Expenses 2016: $32,439,878Net Income 2016: -$1,480,7802016Revenue 2017: $32,641,702Expenses 2017: $33,278,706Net Income 2017: -$637,0042017Revenue 2018: $31,663,503Expenses 2018: $40,652,180Net Income 2018: -$8,988,6772018Revenue 2019: $41,696,842Expenses 2019: $36,329,730Net Income 2019: $5,367,1122019Revenue 2020: $49,482,566Expenses 2020: $33,873,746Net Income 2020: $15,608,8202020Revenue 2021: $49,044,150Expenses 2021: $36,164,140Net Income 2021: $12,880,0102021Revenue 2022: $43,680,458Expenses 2022: $38,970,881Net Income 2022: $4,709,5772022Revenue 2023: $53,581,724Expenses 2023: $38,321,008Net Income 2023: $15,260,7162023Revenue 2024: $62,363,827Expenses 2024: $49,606,433Net Income 2024: $12,757,3942024

Highlighted filing

2019

Revenue$41,696,842
Expenses$36,329,730
Net Income$5,367,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$77,388,935
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,952,876$125,457,875▲ $20,504,999
Investments in Publicly Traded Securities$102,000,631$115,237,431▲ $13,236,800
Cash and Non-Interest-Bearing Accounts-$4,696,331-
Accounts Receivable$2,815,153$4,265,174▲ $1,450,021
Savings and Temporary Cash Investments$389,811$1,630,990▲ $1,241,179
Land, Buildings, and Equipment, Net$29,249$166,559▲ $137,310
Prepaid Expenses and Deferred Charges$68,721--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,303,565$125,996,485▲ $20,692,920
Liabilities
Deferred Revenue$67,685$286,288▲ $218,603
Accounts Payable and Accrued Expenses$283,004$252,322▼ $30,682
Total Liabilities$350,689$538,610▲ $187,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,952,876$125,457,875▲ $20,504,999
Total Liabilities and Net Assets / Fund Balance$105,303,565$125,996,485▲ $20,692,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,789$104,593$261,382
Other Land Buildings$9,770$6,513$16,283
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RayPlan AdministratorPT$117,792$58,644$176,436

Board Members and Trustees

NameTitle
Jon HookerAlternate Trustee
Larry Van TriesAlternate Trustee
Jeff WheelerTrustee
Jim TsareffTrustee
Kevin SchraderTrustee
Steve MenserTrustee
Ted UppoleTrustee
Tim WhickerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Insurance Companies INCPpo Network Provider3075 VANDERCAR WAY, Cincinnati, OH 45209$1,148,456
United Healthcare Insurance CompanyHealth Provider4316 RICE LAKE ROAD, Duluth, MN 55811$763,230
UllicoStop Loss Provider8403 COLESVILLE ROAD, Silver Spring, MD 20901$199,851
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,912,416
Investment Income
$3,784,426
Other Revenue
$0
Change in Net Assets
$5,367,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,478,851
Revenue Not Reported on Financial Statements
$217,991
Revenue Not Reported on Form 990
$15,137,887
Total Revenue per Audited Statements
$56,616,738
Total Revenue per Form 990
$41,696,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,772
Salaries, Compensation, and Employee Benefits$642,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$34,997,853
Other Salaries and Wages---$327,667
Fees for Service Investment Mgmnt Fees---$217,991
Office Expenses---$128,704
Pension Plan Contributions---$117,820
Other Employee Benefits---$116,206
Fees for Services Legal---$88,723
Fees for Services Other---$77,457
Current Officers, Directors, Trustees, and Key Employees---$53,931
Fees for Services Accounting---$35,429
Occupancy---$28,793
Information Technology---$28,270
Payroll Taxes---$26,481
Other Expenses---$25,052
Depreciation Depletion---$24,594
Conferences and Meetings---$23,954
Insurance---$9,583
Travel---$1,222
Total Functional Expenses$0$0$0$36,329,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,329,730
Expenses per Audited Statements$36,111,739
Total Expenses per Audited Statements$36,111,739
Expenses Not Reported on Financial Statements$217,991
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of form 990 is provided to the organization's entire governing body for its review and approval before it is filed.”

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

“Trustees are required to disclose to the plan administrator their interests which may give rise to conflicts of interests or the appearance of conflict of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section A, Line 1A

“The plan administrator also provides services to other funds affiliated with the reporting organization. The reporting orgranization is reimbursed by the affiliated funds for their share of these salaries and related expenses. The average hours reported on line 1a is the weekly hours dedicated to the reporting organization. The total compensation received on line 1a is the total compensation paid to the plan administrator and reported on form w-2 reported by the reporting organization.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Benefit Trust Fund
EIN
35-0851694
Phone
3179234577
Address
1828 N MERIDIAN ST NO 103, INDIANAPOLIS, IN 46202

Signing Officer

Name
David Ray
Title
Plan Administrator
Phone
3179234577
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ray
Formed
1949
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
80
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Adam Simaga
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The number of employees reported on form w-3, transmittal of wage and tax statements, filed for the calendar year ending with or within the year covered by this return includes both employees of the office and participants of the fund that have received disability payments during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan, to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. 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 807 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035692093
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104952876
IRS990/NetAssetsOrFundBalancesEOYAmt0125457875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0981833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0981833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015137887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028793
IRS990/OfficeExpensesGrp/TotalAmt0128704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116206
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt025052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt026481
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0117820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068721
IRS990/PrincipalOfficerNm0DAVID RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc3STOP LOSS REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4SUBROGATION RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033010965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13352934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21210148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033010965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13352934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21210148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt037286541
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03356474
IRS990/PYOtherExpensesAmt02819479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028307029
IRS990/PYRevenuesLessExpensesAmt0-8988677
IRS990/PYSalariesCompEmpBnftPaidAmt0546160
IRS990/PYTotalExpensesAmt040652180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031663503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05367112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104952876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125457875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0217991
IRS990ScheduleD/ExpensesSubtotalAmt036111739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0217991
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0217991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015137887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016283
IRS990ScheduleD/RevenueNotReportedAmt015137887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0217991
IRS990ScheduleD/RevenueSubtotalAmt041478851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN, TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. 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/TotalBookValueLandBuildingsAmt0166559
IRS990ScheduleD/TotalExpensesPerForm990Amt036329730
IRS990ScheduleD/TotalRevenuePerForm990Amt041696842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056616738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036111739
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt097469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1102586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt297469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt337435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt233755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE MENSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JON HOOKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ALTERNATE TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3176436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY FOR ITS REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO DISCLOSE TO THE PLAN ADMINISTRATOR THEIR INTERESTS WHICH MAY GIVE RISE TO CONFLICTS OF INTERESTS OR THE APPEARANCE OF CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN ADMINISTRATOR ALSO PROVIDES SERVICES TO OTHER FUNDS AFFILIATED WITH THE REPORTING ORGANIZATION. THE REPORTING ORGRANIZATION IS REIMBURSED BY THE AFFILIATED FUNDS FOR THEIR SHARE OF THESE SALARIES AND RELATED EXPENSES. THE AVERAGE HOURS REPORTED ON LINE 1A IS THE WEEKLY HOURS DEDICATED TO THE REPORTING ORGANIZATION. THE TOTAL COMPENSATION RECEIVED ON LINE 1A IS THE TOTAL COMPENSATION PAID TO THE PLAN ADMINISTRATOR AND REPORTED ON FORM W-2 REPORTED BY THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, FILED FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE YEAR COVERED BY THIS RETURN INCLUDES BOTH EMPLOYEES OF THE OFFICE AND PARTICIPANTS OF THE FUND THAT HAVE RECEIVED DISABILITY PAYMENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,996,485
Liabilities
$538,610
Net assets
$125,457,875
Revenue
$41,696,842
Expenses
$36,329,730
Net income
$5,367,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$0.43$214$62.4$49.6$12.8
2023Detailed filing. Detailed filing data is available for this year.$187$0.36$187$53.6$38.3$15.3
2022Detailed filing. Detailed filing data is available for this year.$159$0.41$158$43.7$39.0$4.71
2021Detailed filing. Detailed filing data is available for this year.$174$0.41$174$49.0$36.2$12.9
2020Detailed filing. Detailed filing data is available for this year.$151$0.54$150$49.5$33.9$15.6
2019Detailed filing. Detailed filing data is available for this year.$126$0.54$125$41.7$36.3$5.37
2018Detailed filing. Detailed filing data is available for this year.$105$0.35$105$31.7$40.7$8.99
2017Detailed filing. Detailed filing data is available for this year.$119$0.35$119$32.6$33.3$0.64
2016Detailed filing. Detailed filing data is available for this year.$112$0.15$112$31.0$32.4$1.48
2015Detailed filing. Detailed filing data is available for this year.$112$0.27$112$27.3$29.4$2.09
2014Detailed filing. Detailed filing data is available for this year.$117$129$12.5$24.8$27.8$2.96
2013Detailed filing. Detailed filing data is available for this year.$115$115$0.60$27.9$26.8$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$138$31.0$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$129$27.6$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$107$7.48$24.8