Civic Intelligence

Indianakentuckyohio Regional Council of Carpenters Welfare Fund

990 • Fiscal year 2017 • EIN 35-6042362

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

700 Tower Drive Suite 300Troy, MI 48098

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

60th percentile

6.6%

Higher net margin than 60% 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

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$227,788,139

Up $16,488,114 (+7.8%) from 2016

Net Assets

Up

$44,424,454

Up $17,043,870 (+62%) from 2016

Liabilities

Down

$183,363,685

Down $555,756 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$169,107,352

Up $13,588,680 (+8.7%) from 2016

Expenses

Down

$157,896,060

Down $1,448,673 (-0.9%) from 2016

Net Income

Up

$11,211,292

Up $15,037,353 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400M$300M$200M$100M$0Assets 2010: $209,743,683Liabilities 2010: $133,888,083Net Assets 2010: $75,855,6002010Assets 2011: $220,357,308Liabilities 2011: $147,090,416Net Assets 2011: $73,266,8922011Assets 2012: $224,992,378Liabilities 2012: $155,179,822Net Assets 2012: $69,812,5562012Assets 2013: $226,007,867Liabilities 2013: $168,538,264Net Assets 2013: $57,469,6032013Assets 2014: $208,605,295Liabilities 2014: $175,439,487Net Assets 2014: $33,165,8082014Assets 2015: $207,635,423Liabilities 2015: $180,909,360Net Assets 2015: $26,726,0632015Assets 2016: $211,300,025Liabilities 2016: $183,919,441Net Assets 2016: $27,380,5842016Assets 2017: $227,788,139Liabilities 2017: $183,363,685Net Assets 2017: $44,424,4542017Assets 2018: $237,550,321Liabilities 2018: $180,841,354Net Assets 2018: $56,708,9672018Assets 2019: $271,951,478Liabilities 2019: $183,160,944Net Assets 2019: $88,790,5342019Assets 2020: $286,571,845Liabilities 2020: $178,093,828Net Assets 2020: $108,478,0172020Assets 2021: $309,000,617Liabilities 2021: $183,536,230Net Assets 2021: $125,464,3872021Assets 2022: $305,189,187Liabilities 2022: $204,431,321Net Assets 2022: $100,757,8662022Assets 2023: $345,560,260Liabilities 2023: $233,688,755Net Assets 2023: $111,871,5052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$227,788,139
Liabilities$183,363,685
Net Assets$44,424,454
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $109,768,1842010Expenses 2011: $121,077,6452011Expenses 2012: $130,369,6102012Revenue 2013: $118,593,458Expenses 2013: $134,186,556Net Income 2013: -$15,593,0982013Revenue 2014: $122,080,094Expenses 2014: $149,628,095Net Income 2014: -$27,548,0012014Revenue 2015: $139,951,639Expenses 2015: $145,708,213Net Income 2015: -$5,756,5742015Revenue 2016: $155,518,672Expenses 2016: $159,344,733Net Income 2016: -$3,826,0612016Revenue 2017: $169,107,352Expenses 2017: $157,896,060Net Income 2017: $11,211,2922017Revenue 2018: $172,397,177Expenses 2018: $157,796,168Net Income 2018: $14,601,0092018Revenue 2019: $183,289,160Expenses 2019: $159,721,237Net Income 2019: $23,567,9232019Revenue 2020: $169,826,959Expenses 2020: $156,477,511Net Income 2020: $13,349,4482020Revenue 2021: $177,821,427Expenses 2021: $165,267,230Net Income 2021: $12,554,1972021Revenue 2022: $184,751,581Expenses 2022: $184,824,369Net Income 2022: -$72,7882022Revenue 2023: $216,075,259Expenses 2023: $214,879,345Net Income 2023: $1,195,9142023Revenue 2024: $447,203,218Expenses 2024: $199,413,598Net Income 2024: $247,789,6202024

Highlighted filing

2017

Revenue$169,107,352
Expenses$157,896,060
Net Income$11,211,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$185,550,393
Mission and Program Overview

Mission

Providing health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,475,999$161,674,605▲ $7,198,606
Rtn Earn Endowment Incm Other Fnds$27,380,584$44,424,454▲ $17,043,870
Cash and Non-Interest-Bearing Accounts$24,633,640$34,489,817▲ $9,856,177
Accounts Receivable$18,552,354$18,967,723▲ $415,369
Investments Other Securities$11,997,820$9,709,323▼ $2,288,497
Savings and Temporary Cash Investments$1,476,745$2,791,426▲ $1,314,681
Land, Buildings, and Equipment, Net$138,346$130,389▼ $7,957
Prepaid Expenses and Deferred Charges$25,121$24,856▼ $265
Total Assets$211,300,025$227,788,139▲ $16,488,114
Liabilities
Other Liabilities$169,778,112$166,088,961▼ $3,689,151
Accounts Payable and Accrued Expenses$14,141,329$17,274,724▲ $3,133,395
Total Liabilities$183,919,441$183,363,685▼ $555,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,380,584$44,424,454▲ $17,043,870
Total Liabilities and Net Assets / Fund Balance$211,300,025$227,788,139▲ $16,488,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,692$230,576$318,268
Equipment-$52,034$52,034
Land$42,697-$42,697
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Mark McgriffChairman/tru
William NixChairman/tru
Eric BrownTrustee
Greg TuckerTrustee
Harold ForceTrustee
James HackerTrustee
John HasseTrustee
John HaysTrustee
Matt McgriffTrustee
Mike StavitzkeTrustee
Richard FoutsTrustee
Rick MckeeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Insurance CompaniesClaims Support220 VIRGINIA STREET, Indianapolis, IN 46204$4,073,885
Benesys INCGeneral Plan Ad700 TOWER DRIVE STE 300, Troy, MI 48098$1,987,578
American Health HoldingClaims Support100 WEST OLD WILSON BRIDGE ROAD, Worthington, OH 43085$751,595
Express ScriptsRx Admin Fees1 EXPRESS WAY, St Louis, MO 63121$479,913
Delta DentalClaims Processi5875 CASTLE CREEK PARKWAY SUITE 191, Indianapolis, IN 46250$428,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,328,160
Investment Income
$3,593,911
Other Revenue
$185,281
Change in Net Assets
$11,211,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,632,819
Revenue Not Reported on Financial Statements
$474,533
Revenue Not Reported on Form 990
$5,832,578
Total Revenue per Audited Statements
$174,465,397
Total Revenue per Form 990
$169,107,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,382,996
Salaries, Compensation, and Employee Benefits$115,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$148,397,573
Fees for Service Investment Mgmnt Fees---$474,533
Office Expenses---$458,584
Fees for Services Accounting---$218,530
Fees for Services Legal---$120,040
Payroll Taxes---$115,491
Fees for Services Other---$87,692
Other Expenses---$37,671
Insurance---$28,067
Depreciation Depletion---$7,957
Conferences and Meetings---$7,191
Total Functional Expenses$0$0$0$157,896,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$157,896,060
Expenses per Audited Statements$157,421,527
Total Expenses per Audited Statements$157,421,527
Expenses Not Reported on Financial Statements$474,533
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
Est Liability for Future Benefits$149,741,961
Est Claims Incurred But Not Paid$16,347,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Section b, line 12: the trust fund does not retain a written conflict of interest policy, but the board of trustees and trust fund conform with erisa rules and regulations with regards to the policy. Section b, line 13: the trust fund does not retain a whistleblower policy, but the board of trustees and trust fund conform with erisa rules and regulations with regards to the policy. Section b, line, 14: the trust fund does not retain a document retention policy, but the board of trustees and trust fund conform with erisa rules and regulations with regard to the policy.”

Form 990, Page 6, Part VI, Line 3

“The board of trustees has outsourced the day to day administration of the trust fund to benesys, inc.”

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

“Form 990 is reviewed annually by the co-chairmen of the trustees and is available to each trustee prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The fund does not make its governing documents and financial statements available to the public. The trust fund and the board of trustees conform with erisa rules and regulations relating to this matter.”

Filing and Contact Details

Filer

Filer Name
Indianakentuckyohio Regional
EIN
35-6042362
Phone
2488139800
Address
700 TOWER DRIVE SUITE 300, TROY, MI 48098

Signing Officer

Name
Mark Mcgriff
Title
Chairman/trustee
Phone
3177913500
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcgriff
Formed
1960
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the fund to hold the fund's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (the code), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service, and the fund sponser believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the code. 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. Fund management has analyzed the tax positions taken by the fund, and has concluded that as of december 31, 2017 and december 31, 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 process. 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.”

Raw XML AppendixShowing 400 of 2,902 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/OtherLiabilitiesOrgGrp/Desc1EST CLAIMS INCURRED BUT NOT PAID
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE FUND SPONSER BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE CODE. 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. FUND MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND DECEMBER 31, 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 PROCESS. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 12: THE TRUST FUND DOES NOT RETAIN A WRITTEN CONFLICT OF INTEREST POLICY, BUT THE BOARD OF TRUSTEES AND TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY. SECTION B, LINE 13: THE TRUST FUND DOES NOT RETAIN A WHISTLEBLOWER POLICY, BUT THE BOARD OF TRUSTEES AND TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY. SECTION B, LINE, 14: THE TRUST FUND DOES NOT RETAIN A DOCUMENT RETENTION POLICY, BUT THE BOARD OF TRUSTEES AND TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARD TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS OUTSOURCED THE DAY TO DAY ADMINISTRATION OF THE TRUST FUND TO BENESYS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED ANNUALLY BY THE CO-CHAIRMEN OF THE TRUSTEES AND IS AVAILABLE TO EACH TRUSTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE TRUST FUND AND THE BOARD OF TRUSTEES CONFORM WITH ERISA RULES AND REGULATIONS RELATING TO THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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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
$227,788,139
Liabilities
$183,363,685
Net assets
$44,424,454
Revenue
$169,107,352
Expenses
$157,896,060
Net income
$11,211,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$447$199$248
2023Detailed filing. Detailed filing data is available for this year.$346$234$112$216$215$1.20
2022Detailed filing. Detailed filing data is available for this year.$305$204$101$185$185$0.07
2021Detailed filing. Detailed filing data is available for this year.$309$184$125$178$165$12.6
2020Detailed filing. Detailed filing data is available for this year.$287$178$108$170$156$13.3
2019Detailed filing. Detailed filing data is available for this year.$272$183$88.8$183$160$23.6
2018Detailed filing. Detailed filing data is available for this year.$238$181$56.7$172$158$14.6
2017Detailed filing. Detailed filing data is available for this year.$228$183$44.4$169$158$11.2
2016Detailed filing. Detailed filing data is available for this year.$211$184$27.4$156$159$3.83
2015Detailed filing. Detailed filing data is available for this year.$208$181$26.7$140$146$5.76
2014Detailed filing. Detailed filing data is available for this year.$209$175$33.2$122$150$27.5
2013Detailed filing. Detailed filing data is available for this year.$226$169$57.5$119$134$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$155$69.8$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$147$73.3$121
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$134$75.9$110