Civic Intelligence

Gaylor Electric Inc Employee Benefit Plan

990 • Fiscal year 2016 • EIN 35-1766513

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
5750 Castle Creek Pkwy N Dr No 400Indianapolis, IN 46250

(317) 843-0577

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,119

Down $98,875 (-90%) from 2015

Net Assets

Down

$11,119

Down $98,875 (-90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$5,773,774

Up $1,109,819 (+24%) from 2015

Expenses

Up

$5,872,649

Up $1,311,627 (+29%) from 2015

Net Income

Down

-$98,875

Down $201,808 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $212,143Liabilities 2010: $0Net Assets 2010: $212,1432010Assets 2011: $206,343Liabilities 2011: $0Net Assets 2011: $206,3432011Assets 2012: $155,307Liabilities 2012: $0Net Assets 2012: $155,3072012Assets 2013: $20,637Liabilities 2013: $0Net Assets 2013: $20,6372013Assets 2014: $7,061Liabilities 2014: $0Net Assets 2014: $7,0612014Assets 2015: $109,994Liabilities 2015: $0Net Assets 2015: $109,9942015Assets 2016: $11,119Liabilities 2016: $0Net Assets 2016: $11,1192016Assets 2017: $45,979Liabilities 2017: $0Net Assets 2017: $45,9792017Assets 2018: $45,039Liabilities 2018: $0Net Assets 2018: $45,0392018Assets 2019: $82,280Liabilities 2019: $0Net Assets 2019: $82,2802019Assets 2020: $88,417Liabilities 2020: $0Net Assets 2020: $88,4172020Assets 2021: $188,039Liabilities 2021: $0Net Assets 2021: $188,0392021Assets 2022: $236,918Liabilities 2022: $0Net Assets 2022: $236,9182022Assets 2023: $172,733Liabilities 2023: $0Net Assets 2023: $172,7332023Assets 2024: $9,848Liabilities 2024: $0Net Assets 2024: $9,8482024

Highlighted filing

2016

Assets$11,119
Liabilities$0
Net Assets$11,119
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,658,1542010Expenses 2011: $6,729,4662011Expenses 2012: $5,096,9652012Revenue 2013: $4,855,242Expenses 2013: $4,989,912Net Income 2013: -$134,6702013Revenue 2014: $5,338,928Expenses 2014: $5,352,504Net Income 2014: -$13,5762014Revenue 2015: $4,663,955Expenses 2015: $4,561,022Net Income 2015: $102,9332015Revenue 2016: $5,773,774Expenses 2016: $5,872,649Net Income 2016: -$98,8752016Revenue 2017: $7,699,524Expenses 2017: $7,664,664Net Income 2017: $34,8602017Revenue 2018: $7,013,903Expenses 2018: $7,014,843Net Income 2018: -$9402018Revenue 2019: $8,225,379Expenses 2019: $8,188,138Net Income 2019: $37,2412019Revenue 2020: $10,101,023Expenses 2020: $10,094,886Net Income 2020: $6,1372020Revenue 2021: $9,770,843Expenses 2021: $9,671,221Net Income 2021: $99,6222021Revenue 2022: $10,724,341Expenses 2022: $10,675,462Net Income 2022: $48,8792022Revenue 2023: $11,102,487Expenses 2023: $11,166,672Net Income 2023: -$64,1852023Revenue 2024: $12,797,530Expenses 2024: $12,960,415Net Income 2024: -$162,8852024

Highlighted filing

2016

Revenue$5,773,774
Expenses$5,872,649
Net Income-$98,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,773,774
Mission and Program Overview

Mission

To pay medical benefits for eligible plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,994$11,119▼ $98,875
Rtn Earn Endowment Incm Other Fnds$109,994$11,119▼ $98,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,994$11,119▼ $98,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,994$11,119▼ $98,875
Total Liabilities and Net Assets / Fund Balance$109,994$11,119▼ $98,875
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael FortTrustee
Taunya StraussTrustee
Wes AndersonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemPlan Administration120 MONUMENT CIRCLE, Indianapolis, IN 46204$580,869
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,773,766
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-98,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,773,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,773,774
Total Revenue per Form 990
$5,773,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,226
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---$5,136,423
Other Expenses---$736,226
Total Functional Expenses$0$0$0$5,872,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,872,649
Total Expenses per Audited Statements$5,872,649
Total Expenses per Form 990$5,872,649
Expenses Not Reported on Financial Statements$0
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
No
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
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 2

“Both individuals employed by the benefit plan are also employees of gaylor electric, inc.”

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

“The organization does not have a committee with authority to act on behalf of the governing body because it is an employee benefit plan.”

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

“A copy of the form 990 is emailed to the trustees to review before filing.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a process for determining compensation to the ceo, executive director, top management officials, or key employees because the organization is an employee benefit plan, and no such employees exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gaylor Electric Inc
EIN
35-1766513
Phone
3178430577
Address
5750 CASTLE CREEK PKWY N DR NO 400, INDIANAPOLIS, IN 46250

Signing Officer

Name
Taunya Strauss
Title
Trustee
Phone
3178430577
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taunya Strauss
Formed
1988
Legal Domicile
In
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Ronald M Lenz
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed regarding having a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plans assets is intended to qualify as a tax exempt trust, pursuant to internal revenue code (irc) section 501(c)(9). Accordingly, the trusts investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service (irs) dated february 9, 1990. The trust has been amended since receiving the tax determination letter. The plan administrator believes that the trust, as amended, continues to qualify and to operate in accordance with the applicable provisions of the irc. The plan is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in process. The plan administrator believes the plan is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix317 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 PAY MEDICAL BENEFITS FOR ELIGIBLE PLAN PARTICIPANTS
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt05136423
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAUNYA STRAUSS
IRS990/BooksInCareOfDetail/PhoneNum03178430577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05750 CASTLE CREEK PKWY N DR STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046250
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0580869
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 MONUMENT CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANTHEM
IRS990/ContractorCompensationGrp/ServicesDesc0PLAN ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt05136423
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0736226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05773766
IRS990/CYRevenuesLessExpensesAmt0-98875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05872649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05773774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAN PROVIDES FOR CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF GAYLOR ELECTRIC, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TAUNYA STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1WES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05773774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PAY MEDICAL BENEFITS FOR ELIGIBLE PLAN PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109994
IRS990/NetAssetsOrFundBalancesEOYAmt011119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0736226
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAUNYA STRAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03681620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12092146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03681620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12092146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03916980
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0644042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04663950
IRS990/PYRevenuesLessExpensesAmt0102933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04561022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04663955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109994
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05872649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05773774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLANS ASSETS IS INTENDED TO QUALIFY AS A TAX EXEMPT TRUST, PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(9). ACCORDINGLY, THE TRUSTS INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 9, 1990. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE TAX DETERMINATION LETTER. THE PLAN ADMINISTRATOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05872649
IRS990ScheduleD/TotalRevenuePerForm990Amt05773774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05773774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05872649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH INDIVIDUALS EMPLOYED BY THE BENEFIT PLAN ARE ALSO EMPLOYEES OF GAYLOR ELECTRIC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO THE TRUSTEES TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION TO THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OR KEY EMPLOYEES BECAUSE THE ORGANIZATION IS AN EMPLOYEE BENEFIT PLAN, AND NO SUCH EMPLOYEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS HAS NOT CHANGED REGARDING HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203727689
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAYLOR ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05750 CASTLE CREEK PKWY N DR STE 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03681620
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GAYLOR ELECTRIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109994
IRS990/TotalAssetsEOYAmt011119
IRS990/TotalAssetsGrp/BOYAmt0109994
IRS990/TotalAssetsGrp/EOYAmt011119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05872649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05773766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05773766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05773774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05750 CASTLE CREEK PKWY N DR NO 400
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046250
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAUNYA STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03178430577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAYLOR ELECTRIC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GAYL
ReturnHeader/Filer/EIN0351766513
ReturnHeader/Filer/PhoneNum03178430577
ReturnHeader/Filer/USAddress/AddressLine1Txt05750 CASTLE CREEK PKWY N DR NO 400
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B6FBAFAEC9C3B7F73BB9C3EA751621D69CC23A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0019CA3EE3F2C8A78E48DEC9828FFDFDF32C798E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.19
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M LENZ
ReturnHeader/ReturnTs02017-11-09T15:38:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,119
Liabilities
$0
Net assets
$11,119
Revenue
$5,773,774
Expenses
$5,872,649
Net income
-$98,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$12.8$13.0$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$11.1$11.2$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$10.7$10.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$9.77$9.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$10.1$10.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$8.23$8.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.01$7.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.70$7.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.77$5.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.66$4.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.34$5.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.86$4.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$6.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$6.66