Civic Intelligence

Indiana Laborers Welfare Fund

990 • Fiscal year 2018 • EIN 35-0923209

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 24, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$241,777,245

Down $6,049,795 (-2.4%) from 2017

Net Assets

Down

$220,112,860

Down $7,225,013 (-3.2%) from 2017

Liabilities

Up

$21,664,385

Up $1,175,218 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$98,780,027

Up $4,304,162 (+4.6%) from 2017

Expenses

Down

$98,435,322

Down $3,488,909 (-3.4%) from 2017

Net Income

Up

$344,705

Up $7,793,071 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$241,777,245
Liabilities$21,664,385
Net Assets$220,112,860
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$98,780,027
Expenses$98,435,322
Net Income$344,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$116,566,611
Mission and Program Overview

Mission

Provide health & welfare benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,337,873$220,112,860▼ $7,225,013
Investments in Publicly Traded Securities$112,169,131$97,964,095▼ $14,205,036
Savings and Temporary Cash Investments$14,148,935$21,693,382▲ $7,544,447
Accounts Receivable$7,725,724$7,037,423▼ $688,301
Land, Buildings, and Equipment, Net$433,818$399,414▼ $34,404
Prepaid Expenses and Deferred Charges$150,446$307,186▲ $156,740
Total Assets$247,827,040$241,777,245▼ $6,049,795
Other Assets Total$113,198,986$114,375,745▲ $1,176,759
Liabilities
Other Liabilities$15,941,501$17,517,725▲ $1,576,224
Accounts Payable and Accrued Expenses$4,547,666$4,146,660▼ $401,006
Total Liabilities$20,489,167$21,664,385▲ $1,175,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,337,873$220,112,860▼ $7,225,013
Total Liabilities and Net Assets / Fund Balance$247,827,040$241,777,245▼ $6,049,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,016$1,174,151$1,462,167
Equipment$22,171$233,223$255,394
Land$89,227-$89,227
Other Assets Org$-62,784--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem INCMed Claims Proc220 VIRGINIA AVENUE, F-510, Indianapolis, IN 46204$3,500,248
American Health HoldingMed Claims Proc7400 W CAMPUS ROAD, 26TH FLOOR, New Albany, OH 43054$904,754
Ifm Global InfrastructureInvestment Mgmt114 WEST 47TH STREET, SUITE 358, New York, NY 10036$548,764
E-planMed Claims Proc22601 N 19TH AVE 202, Phoenix, AZ 85027$335,350
Delta DentalMed Claims Proc2225 S EAST ST, Indianapolis, IN 46202$239,135
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,045,196
Investment Income
$11,729,360
Other Revenue
$5,471
Change in Net Assets
$344,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,430,253
Revenue Not Reported on Financial Statements
$2,349,774
Revenue Not Reported on Form 990
$-7,569,718
Other Revenue Adjustments
$957,301
Total Revenue per Audited Statements
$88,860,535
Total Revenue per Form 990
$98,780,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,900,485
Salaries, Compensation, and Employee Benefits$2,680,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$87,854,210
Other Salaries and Wages---$1,540,036
Fees for Service Investment Mgmnt Fees---$1,389,628
Pension Plan Contributions---$527,686
Office Expenses---$410,065
Other Employee Benefits---$341,936
Information Technology---$278,624
Payroll Taxes---$270,969
Fees for Services Legal---$116,884
Occupancy---$112,352
Fees for Services Other---$82,000
Insurance---$56,466
Fees for Services Accounting---$46,081
Other Expenses---$39,409
Depreciation Depletion---$34,405
Conferences and Meetings---$25,123
All Other Expenses---$17,723
Total Functional Expenses$0$0$0$98,435,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$98,435,322
Expenses per Audited Statements$96,085,548
Total Expenses per Audited Statements$96,085,548
Expenses Not Reported on Financial Statements$2,349,774
Other Expense Adjustments$957,301
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$16,928,564
Due to Other Funds$489,725
Medical Claims Payable$99,436
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
2019-07-24
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
274
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 -957,301 administrative fees received 957,301”

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, 2018 and november 30, 2017, 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 957,301”

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

“Administrative fees received 957,301”

Raw XML AppendixShowing 400 of 3,599 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/OtherAssetsOrgGrp/BookValueAmt7-62784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIMITED PARTNERSHIPS
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
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ACCRUED INTEREST ON CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7FUTURES CONTRACTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
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, 2018 AND NOVEMBER 30, 2017, 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 957,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES RECEIVED 957,301
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 -957,301 ADMINISTRATIVE FEES RECEIVED 957,301
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
IRS990ScheduleR/AssetExchangeInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,777,245
Liabilities
$21,664,385
Net assets
$220,112,860
Revenue
$98,780,027
Expenses
$98,435,322
Net income
$344,705
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
2018Detailed filing. Detailed filing data is available for this year.$242$21.7$220$98.8$98.4$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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