Civic Intelligence

Indiana Laborers Welfare Fund

990 • Fiscal year 2017 • EIN 35-0923209

Dec 01, 2016 to Nov 30, 2017 • Filed on May 29, 2018

Organization ProfileNOT APPLICABLE

View Organization Page

PO Box 1587Terre Haute, IN 47808

(812) 238-2551

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

15th percentile

-7.9%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

17th percentile

-0.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$247,827,040

Down $852,893 (-0.3%) from 2016

Net Assets

Down

$227,337,873

Down $6,271,215 (-2.7%) from 2016

Liabilities

Up

$20,489,167

Up $5,418,322 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$94,475,865

Up $10,566,440 (+13%) from 2016

Expenses

Up

$101,924,231

Up $9,345,990 (+10%) from 2016

Net Income

Up

-$7,448,366

Up $1,220,450 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600M$400M$200M$0Assets 2010: $190,179,949Liabilities 2010: $3,607,334Net Assets 2010: $186,572,6152010Assets 2011: $205,047,764Liabilities 2011: $10,705,725Net Assets 2011: $194,342,0392011Assets 2012: $230,023,390Liabilities 2012: $11,538,659Net Assets 2012: $218,484,7312012Assets 2013: $251,648,280Liabilities 2013: $11,052,608Net Assets 2013: $240,595,6722013Assets 2014: $262,096,832Liabilities 2014: $10,747,156Net Assets 2014: $251,349,6762014Assets 2015: $251,553,733Liabilities 2015: $12,801,508Net Assets 2015: $238,752,2252015Assets 2016: $248,679,933Liabilities 2016: $15,070,845Net Assets 2016: $233,609,0882016Assets 2017: $247,827,040Liabilities 2017: $20,489,167Net Assets 2017: $227,337,8732017Assets 2018: $241,777,245Liabilities 2018: $21,664,385Net Assets 2018: $220,112,8602018Assets 2019: $261,228,383Liabilities 2019: $18,558,466Net Assets 2019: $242,669,9172019Assets 2020: $276,143,032Liabilities 2020: $25,735,926Net Assets 2020: $250,407,1062020Assets 2021: $297,651,155Liabilities 2021: $24,473,624Net Assets 2021: $273,177,5312021Assets 2022: $302,582,748Liabilities 2022: $24,143,990Net Assets 2022: $278,438,7582022Assets 2024: $405,611,854Liabilities 2024: $24,859,756Net Assets 2024: $380,752,0982024

Highlighted filing

2017

Assets$247,827,040
Liabilities$20,489,167
Net Assets$227,337,873
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $66,917,8982010Expenses 2011: $73,132,8442011Expenses 2012: $78,689,9332012Expenses 2013: $74,919,0822013Revenue 2014: $85,753,385Expenses 2014: $76,535,956Net Income 2014: $9,217,4292014Revenue 2015: $81,363,687Expenses 2015: $87,888,131Net Income 2015: -$6,524,4442015Revenue 2016: $83,909,425Expenses 2016: $92,578,241Net Income 2016: -$8,668,8162016Revenue 2017: $94,475,865Expenses 2017: $101,924,231Net Income 2017: -$7,448,3662017Revenue 2018: $98,780,027Expenses 2018: $98,435,322Net Income 2018: $344,7052018Revenue 2019: $102,595,527Expenses 2019: $93,354,421Net Income 2019: $9,241,1062019Revenue 2020: $102,892,384Expenses 2020: $103,908,288Net Income 2020: -$1,015,9042020Revenue 2021: $117,994,109Expenses 2021: $101,017,831Net Income 2021: $16,976,2782021Revenue 2022: $104,451,795Expenses 2022: $95,511,680Net Income 2022: $8,940,1152022Revenue 2024: $142,979,855Expenses 2024: $112,390,431Net Income 2024: $30,589,4242024

Highlighted filing

2017

Revenue$94,475,865
Expenses$101,924,231
Net Income-$7,448,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 29, 2018
Return Version
2016v3.1
Gross Receipts
$108,067,781
Mission and Program Overview

Mission

Provide health & welfare benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,609,088$227,337,873▼ $6,271,215
Investments in Publicly Traded Securities$121,818,800$112,169,131▼ $9,649,669
Savings and Temporary Cash Investments$10,147,865$14,148,935▲ $4,001,070
Accounts Receivable$7,599,284$7,725,724▲ $126,440
Land, Buildings, and Equipment, Net$457,178$433,818▼ $23,360
Prepaid Expenses and Deferred Charges$205,430$150,446▼ $54,984
Total Assets$248,679,933$247,827,040▼ $852,893
Other Assets Total$108,451,376$113,198,986▲ $4,747,610
Liabilities
Other Liabilities$11,323,089$15,941,501▲ $4,618,412
Accounts Payable and Accrued Expenses$3,747,756$4,547,666▲ $799,910
Total Liabilities$15,070,845$20,489,167▲ $5,418,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,609,088$227,337,873▼ $6,271,215
Total Liabilities and Net Assets / Fund Balance$248,679,933$247,827,040▼ $852,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,440$1,148,727$1,462,167
Equipment$31,151$224,243$255,394
Land$89,227-$89,227
Other Assets Org$15,526--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Francis GantnerChairman
Brian ShortTrustee
Douglas S Banning JrTrustee
Jack BakerTrustee
James W DanielsTrustee
Jeff ChapmanTrustee
Jim McdonaldTrustee
Jim TerryTrustee
Mike MccannTrustee
Murray MillerTrustee
Tom FleenorTrustee
William K RoachTrustee
William a Hasse IiiTrustee
David FryeSec-treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem INCMed Claims Proc220 VIRGINIA AVENUE, Indianapolis, IN 46204$2,931,316
E-planMed Claims Proc22601 N 19TH AVE 202, Phoenix, AZ 85027$593,414
Basys INCMed Claims Proc3700 KOPPERS STREET SUITE 400, Baltimore, MD 21227$451,265
Smith Graham & CoInvestment Mgr140 BROADWAY 45TH FLOOR, New York, NY 10005$269,370
Beach Point Loan FundInvestment Mgmt489 5TH AVENUE 18TH FLOOR, New York, NY 10017$241,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,695,680
Investment Income
$10,768,627
Other Revenue
$11,558
Change in Net Assets
$-7,448,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,329,297
Revenue Not Reported on Financial Statements
$2,146,568
Revenue Not Reported on Form 990
$1,177,151
Other Revenue Adjustments
$986,366
Total Revenue per Audited Statements
$93,506,448
Total Revenue per Form 990
$94,475,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,149,881
Salaries, Compensation, and Employee Benefits$2,497,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$90,277,227
Other Salaries and Wages---$1,481,098
Fees for Service Investment Mgmnt Fees---$1,160,202
Pension Plan Contributions---$457,343
Office Expenses---$344,654
Information Technology---$325,284
Other Employee Benefits---$312,675
Payroll Taxes---$246,007
Occupancy---$118,319
Fees for Services Legal---$101,513
Insurance---$87,095
Fees for Services Other---$82,000
Other Expenses---$37,893
Depreciation Depletion---$34,225
All Other Expenses---$33,070
Conferences and Meetings---$32,154
Fees for Services Accounting---$31,823
Total Functional Expenses$0$0$0$101,924,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,924,231
Expenses per Audited Statements$99,777,663
Total Expenses per Audited Statements$99,777,663
Expenses Not Reported on Financial Statements$2,146,568
Other Expense Adjustments$986,366
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
Claims Incurred But Not Reported$15,517,318
Due to Other Funds$241,501
Medical Claims Payable$182,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Form 990 is reviewed by the secretary-treasurer prior to signing and filing the return.”

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

“The trust fund conforms with erisa rules and regulations with regard to disclosure and review of potential conflicts of interest.”

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

“Compensation for all employees is reviewed and approved by the board of trustees.”

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

“Compensation for all employees is reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Financial statements are available to the public upon request. The fund provides a summary annual report to all participants containing instructions for obtaining a copy of the financial statements and form 5500.”

Filing and Contact Details

Filer

Filer Name
Indiana Laborers Welfare Fund
EIN
35-0923209
Phone
8122382551
Address
PO BOX 1587, TERRE HAUTE, IN 47808

Signing Officer

Name
David Frye
Title
Sec-treasurer
Phone
8122382551
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frye
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
279
Volunteers
14

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative fees received -986,366 administrative fees received 986,366”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund is tax exempt under internal revenue code paragraph 501(c)(9). The exemption ruling was obtained may 10, 1957. The fund obtained its latest determination letter on january 11, 1983 in which the internal revenue service stated that the fund, as then designed, was in compliance with the applicable requirements of the internal revenue code. The fund has been restated and amended since receiving the determination letter. However, the plan's administrator, legal counsel, and consultant, believe that the fund is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, they believe that the fund was qualified and the related trust was tax-exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of november 30, 2017 and november 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund is subject to income tax examinations by the taxing authorities for a period of three years from the date the tax returns are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Administrative fees received 986,366”

Schedule D, Page 4, Part XII, Line 4B

“Administrative fees received 986,366”

Raw XML AppendixShowing 400 of 3,324 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/EquipmentGrp/BookValueAmt031151
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt516629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt615526
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GROUP ANNUITY INS. CONTRACT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST & DIVIDENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MEDICARE PART D REIMBURSEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RECEIVABLES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL CLAIMS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS TAX EXEMPT UNDER INTERNAL REVENUE CODE PARAGRAPH 501(C)(9). THE EXEMPTION RULING WAS OBTAINED MAY 10, 1957. THE FUND OBTAINED ITS LATEST DETERMINATION LETTER ON JANUARY 11, 1983 IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE FUND, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE FUND HAS BEEN RESTATED AND AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN'S ADMINISTRATOR, LEGAL COUNSEL, AND CONSULTANT, BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THEY BELIEVE THAT THE FUND WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2017 AND NOVEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE TAX RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES RECEIVED 986,366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES RECEIVED 986,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST FUND CONFORMS WITH ERISA RULES AND REGULATIONS WITH REGARD TO DISCLOSURE AND REVIEW OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FUND PROVIDES A SUMMARY ANNUAL REPORT TO ALL PARTICIPANTS CONTAINING INSTRUCTIONS FOR OBTAINING A COPY OF THE FINANCIAL STATEMENTS AND FORM 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE FEES RECEIVED -986,366 ADMINISTRATIVE FEES RECEIVED 986,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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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
$247,827,040
Liabilities
$20,489,167
Net assets
$227,337,873
Revenue
$94,475,865
Expenses
$101,924,231
Net income
-$7,448,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$406$24.9$381$143$112$30.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$24.1$278$104$95.5$8.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$24.5$273$118$101$17.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$25.7$250$103$104$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$18.6$243$103$93.4$9.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$21.7$220$98.8$98.4$0.34
2017Detailed filing. Detailed filing data is available for this year.$248$20.5$227$94.5$102$7.45
2016Detailed filing. Detailed filing data is available for this year.$249$15.1$234$83.9$92.6$8.67
2015Detailed filing. Detailed filing data is available for this year.$252$12.8$239$81.4$87.9$6.52
2014Detailed filing. Detailed filing data is available for this year.$262$10.7$251$85.8$76.5$9.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$11.1$241$74.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$11.5$218$78.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$10.7$194$73.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$3.61$187$66.9