Civic Intelligence

Gaylor Electric Inc Employee Benefit Plan

990 • Fiscal year 2019 • EIN 35-1766513

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

Organization ProfileN/A
5750 Castle Creek Pkwy N Dr No 40Indianapolis, 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.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$82,280

Up $37,241 (+83%) from 2018

Net Assets

Up

$82,280

Up $37,241 (+83%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$8,225,379

Up $1,211,476 (+17%) from 2018

Expenses

Up

$8,188,138

Up $1,173,295 (+17%) from 2018

Net Income

Up

$37,241

Up $38,181 (+4062%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$82,280
Liabilities$0
Net Assets$82,280
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$8,225,379
Expenses$8,188,138
Net Income$37,241
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
$8,225,379
Mission and Program Overview

Mission

To pay medical benefits for eligible plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,039$82,280▲ $37,241
Rtn Earn Endowment Incm Other Fnds$45,039$82,280▲ $37,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,039$82,280▲ $37,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,039$82,280▲ $37,241
Total Liabilities and Net Assets / Fund Balance$45,039$82,280▲ $37,241
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael FortTrustee
Taunya StraussTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Umr INCPlan Administration11 SCOTT ST, Wausau, WI 54403-4875$383,754
AnthemPlan Administration120 MONUMENT CIRCLE, Indianapolis, IN 46204$233,235
Quantum Health INCPlan Administration7450 HUNTINGTON PARK DR, Columbus, OH 43235$223,153
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,225,371
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$37,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,225,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,225,379
Total Revenue per Form 990
$8,225,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,759
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---$7,194,379
Other Expenses---$993,759
Total Functional Expenses$0$0$0$8,188,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,188,138
Total Expenses per Audited Statements$8,188,138
Total Expenses per Form 990$8,188,138
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 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 2

“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 40, INDIANAPOLIS, IN 46250

Signing Officer

Name
James Crews
Title
Chief Financial Officer
Phone
3178430577
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Crews
Formed
1988
Legal Domicile
In
Voting Board Members
3
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 plan's assets is intended to qualify as a tax exempt trust, pursuant to internal revenue code (irc) section 501(c)(9). Accordingly, the trust's 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 2016.”

Raw XML Appendix326 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/TotalAmt07194379
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0383754
IRS990/ContractorCompensationGrp/CompensationAmt1233235
IRS990/ContractorCompensationGrp/CompensationAmt2223153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011 SCOTT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1120 MONUMENT CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27450 HUNTINGTON PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAUSAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0544034875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243235
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UMR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANTHEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2QUANTUM HEALTH INC
IRS990/ContractorCompensationGrp/ServicesDesc0PLAN ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1PLAN ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc2PLAN ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt07194379
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0993759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08225371
IRS990/CYRevenuesLessExpensesAmt037241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08188138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08225379
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/DonorRstrOrQuasiEndowmentsInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TAUNYA STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08225379
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/NetAssetsOrFundBalancesBOYAmt045039
IRS990/NetAssetsOrFundBalancesEOYAmt082280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0993759
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES CREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05359480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12865891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05359480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12865891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06212305
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0802538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07013895
IRS990/PYRevenuesLessExpensesAmt0-940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07014843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07013903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037241
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08188138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08225379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY AS A TAX EXEMPT TRUST, PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(9). ACCORDINGLY, THE TRUST'S 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08188138
IRS990ScheduleD/TotalRevenuePerForm990Amt08225379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08225379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08188138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203727689
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
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/InvolvedAmt05359480
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GAYLOR ELECTRIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045039
IRS990/TotalAssetsEOYAmt082280
IRS990/TotalAssetsGrp/BOYAmt045039
IRS990/TotalAssetsGrp/EOYAmt082280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08188138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08225371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08225371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08225379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082280
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178430577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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 40
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A0CC0652E2C67BDAD34971E4FB5DE0B041583FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A0CC0652E2C67BDAD34971E4FB5DE0B041583FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:21:08
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M LENZ
ReturnHeader/ReturnTs02020-11-11T11:53:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,280
Liabilities
$0
Net assets
$82,280
Revenue
$8,225,379
Expenses
$8,188,138
Net income
$37,241
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