Civic Intelligence

Michiana Area Electrical Workers Health & Welfare

990 • Fiscal year 2018 • EIN 35-6073323

May 01, 2017 to Apr 30, 2018 • Filed on Aug 24, 2018

6525 Centurion DriveLansing, MI 48917-9275

(517) 321-7502

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$121,062

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,842,930

Up $159,206 (+1.2%) from 2017

Net Assets

Up

$6,665,951

Up $2,097,089 (+46%) from 2017

Liabilities

Down

$7,176,979

Down $1,937,883 (-21%) from 2017

Revenue

Up

$18,798,704

Up $918,845 (+5.1%) from 2017

Expenses

Up

$16,649,145

Up $407,617 (+2.5%) from 2017

Net Income

Up

$2,149,559

Up $511,228 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,620,046Liabilities 2011: $6,567,895Net Assets 2011: $3,052,1512011Assets 2012: $5,855,785Liabilities 2012: $4,806,632Net Assets 2012: $1,049,1532012Assets 2013: $6,206,590Liabilities 2013: $5,270,885Net Assets 2013: $935,7052013Assets 2014: $7,518,988Liabilities 2014: $3,981,986Net Assets 2014: $3,537,0022014Assets 2015: $7,374,220Liabilities 2015: $5,429,021Net Assets 2015: $1,945,1992015Assets 2016: $9,380,264Liabilities 2016: $6,426,758Net Assets 2016: $2,953,5062016Assets 2017: $13,683,724Liabilities 2017: $9,114,862Net Assets 2017: $4,568,8622017Assets 2018: $13,842,930Liabilities 2018: $7,176,979Net Assets 2018: $6,665,9512018Assets 2019: $16,778,538Liabilities 2019: $8,085,903Net Assets 2019: $8,692,6352019Assets 2020: $19,356,424Liabilities 2020: $6,238,697Net Assets 2020: $13,117,7272020Assets 2021: $23,427,549Liabilities 2021: $8,031,063Net Assets 2021: $15,396,4862021Assets 2022: $25,252,279Liabilities 2022: $9,050,443Net Assets 2022: $16,201,8362022Assets 2023: $28,329,148Liabilities 2023: $9,142,562Net Assets 2023: $19,186,5862023Assets 2024: $33,973,747Liabilities 2024: $10,830,993Net Assets 2024: $23,142,7542024Assets 2025: $40,197,932Liabilities 2025: $17,001,483Net Assets 2025: $23,196,4492025

Highlighted filing

2018

Assets$13,842,930
Liabilities$7,176,979
Net Assets$6,665,951

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $13,258,0412011Expenses 2012: $11,614,3392012Expenses 2013: $10,945,7592013Revenue 2014: $11,083,401Expenses 2014: $8,461,049Net Income 2014: $2,622,3522014Revenue 2015: $12,363,228Expenses 2015: $13,973,945Net Income 2015: -$1,610,7172015Revenue 2016: $15,064,042Expenses 2016: $14,073,015Net Income 2016: $991,0272016Revenue 2017: $17,879,859Expenses 2017: $16,241,528Net Income 2017: $1,638,3312017Revenue 2018: $18,798,704Expenses 2018: $16,649,145Net Income 2018: $2,149,5592018Revenue 2019: $19,188,878Expenses 2019: $17,349,474Net Income 2019: $1,839,4042019Revenue 2020: $20,355,960Expenses 2020: $15,829,839Net Income 2020: $4,526,1212020Revenue 2021: $20,298,250Expenses 2021: $19,170,638Net Income 2021: $1,127,6122021Revenue 2022: $21,753,324Expenses 2022: $20,034,588Net Income 2022: $1,718,7362022Revenue 2023: $22,286,467Expenses 2023: $19,002,926Net Income 2023: $3,283,5412023Revenue 2024: $25,643,721Expenses 2024: $22,102,191Net Income 2024: $3,541,5302024Revenue 2025: $31,452,622Expenses 2025: $32,260,431Net Income 2025: -$807,8092025

Highlighted filing

2018

Revenue$18,798,704
Expenses$16,649,145
Net Income$2,149,559
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$34,699,295
Mission and Program Overview

Mission

To provide hospitalization, medical and other related health care benefits to eligible plan participants

Provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,385,996$7,378,293▼ $7,703
Rtn Earn Endowment Incm Other Fnds$4,568,862$6,665,951▲ $2,097,089
Savings and Temporary Cash Investments$1,256,865$3,618,812▲ $2,361,947
Accounts Receivable$3,658,550$1,559,898▼ $2,098,652
Cash and Non-Interest-Bearing Accounts$1,374,218$1,140,583▼ $233,635
Prepaid Expenses and Deferred Charges$8,095$145,344▲ $137,249
Total Assets$13,683,724$13,842,930▲ $159,206
Liabilities
Other Liabilities$8,411,928$6,865,198▼ $1,546,730
Accounts Payable and Accrued Expenses$702,934$311,781▼ $391,153
Total Liabilities$9,114,862$7,176,979▼ $1,937,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,568,862$6,665,951▲ $2,097,089
Total Liabilities and Net Assets / Fund Balance$13,683,724$13,842,930▲ $159,206
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mike LedaTrustee$121,062$121,062
Stanley MilesSecretary$121,062$121,062

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemHealth Admin.220 VIRGINIA AVENUE, Indianapolis, IN 46204$362,360
Benesys INCClaims Process700 TOWER DRIVE 300, Troy, MI 48098$252,444
Tic InternationalPlan Admin.6525 CENTURION DRIVE, Lansing, MI 48917$116,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,622,171
Investment Income
$83,128
Other Revenue
$93,405
Change in Net Assets
$2,149,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,774,950
Revenue Not Reported on Financial Statements
$23,754
Revenue Not Reported on Form 990
$-52,470
Total Revenue per Audited Statements
$18,722,480
Total Revenue per Form 990
$18,798,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,034
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---$15,689,111
Fees for Services Other---$737,814
Fees for Services Management---$101,171
Fees for Service Investment Mgmnt Fees---$23,754
Office Expenses---$23,010
Fees for Services Accounting---$20,939
Fees for Services Legal---$18,301
Insurance---$14,230
Information Technology---$8,602
Other Expenses---$7,385
Conferences and Meetings---$4,828
Total Functional Expenses$0$0$0$16,649,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,649,145
Expenses per Audited Statements$16,625,391
Total Expenses per Audited Statements$16,625,391
Expenses Not Reported on Financial Statements$23,754
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
Accumulated Eligibility Credits$5,674,000
Claims Incurred But Not Reported$1,045,000
Health Benefits Payable$146,198
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
No

Governance Explanations

Form 990, Part VI

Line 2 - family relationship or business relationship - the relationship between the trustees of the fund is a "business relationship". The fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. The fund, as a taft-hartley trust fund, is adminstered by a board of trustees which is composed of an equal number of union and employer representatives. Because of this organizational requirement, there is a business relationship bewtween the trustees. Line 12 - annually, each trustee must answer the fiduciary liability insurance renewal questionaire, which contains questions regarding potential and actual conflicts of interest. Line 15 - the fund did not have a ceo, executive director, or top management official, or other key employees, as those terms are defined in the instructions.

Form 990, Page 6, Part VI, Line 7A

All board members are elected by the membership into officer positions, from which they hold their trusteeship.

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

The form 990 is presented and approved at a meeting of the board of trustees, subject to approval by and review of the fund's legal counsel. In addition, each trustee is provided a copy of the fund's final form 990 (including required schedules), as ultimately filed with the irs.

Form 990, Page 6, Part VI, Line 19

The fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements of subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.

Form 990, Part VII

Line 1a - stanley miles served as a trustee of the fund without compensation from the fund for those services. However, he was compensated as an employee of ibew local 153, which was a contributing employer to the fund, and as such, a "related orgainazation" as that term is defined in the instructions.

Filing and Contact Details

Filer

Filer Name
Michiana Area Electrical Workers
EIN
35-6073323
Phone
5173217502
Address
6525 CENTURION DRIVE, LANSING, MI 48917-9275

Signing Officer

Name
Roger Dosmann
Title
Chairman
Phone
5173217502
Signed
2018-08-24

Organization Details

Principal Officer
Roger Dosmann
Formed
1961
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0702934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311781
IRS990/AccountsReceivableGrp/BOYAmt03658550
IRS990/AccountsReceivableGrp/EOYAmt01559898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt015689111
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIC INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum05173217502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 CENTURION DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01374218
IRS990/CashNonInterestBearingGrp/EOYAmt01140583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04828
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0362360
IRS990/ContractorCompensationGrp/CompensationAmt1252444
IRS990/ContractorCompensationGrp/CompensationAmt2116805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220 VIRGINIA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 TOWER DRIVE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26525 CENTURION DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248917
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANTHEM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BENESYS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TIC INTERNATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc1CLAIMS PROCESS
IRS990/ContractorCompensationGrp/ServicesDesc2PLAN ADMIN.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015689111
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083128
IRS990/CYOtherExpensesAmt0960034
IRS990/CYOtherRevenueAmt093405
IRS990/CYProgramServiceRevenueAmt018622171
IRS990/CYRevenuesLessExpensesAmt02149559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016649145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018798704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOSPITALIZATION, MEDICAL AND OTHER RELATED HEALTH CARE BENEFITS TO ELIGIBLE PLAN PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020939
IRS990/FeesForServicesLegalGrp/TotalAmt018301
IRS990/FeesForServicesManagementGrp/TotalAmt0101171
IRS990/FeesForServicesOtherGrp/TotalAmt0737814
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DOSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS E CIOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SCHMIDTENDORFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-99006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015801585
IRS990/GrossReceiptsAmt034699295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08602
IRS990/InsuranceGrp/TotalAmt014230
IRS990/InvestmentIncomeGrp/ExclusionAmt0182134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07385996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07378293
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015900591
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04568862
IRS990/NetAssetsOrFundBalancesEOYAmt06665951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-99006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99006
IRS990/NetUnrlzdGainsLossesInvstAmt0-52470
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt023010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt07385
IRS990/OtherLiabilitiesGrp/BOYAmt08411928
IRS990/OtherLiabilitiesGrp/EOYAmt06865198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE D SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29951
IRS990/OtherRevenueTotalAmt093405
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145344
IRS990/PrincipalOfficerNm0ROGER DOSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017581615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017581615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015439920
IRS990/PYInvestmentIncomeAmt064457
IRS990/PYOtherExpensesAmt0801608
IRS990/PYOtherRevenueAmt035837
IRS990/PYProgramServiceRevenueAmt017779565
IRS990/PYRevenuesLessExpensesAmt01638331
IRS990/PYTotalExpensesAmt016241528
IRS990/PYTotalRevenueAmt017879859
IRS990/ReconcilationRevenueExpnssAmt02149559
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04568862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06665951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03618812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023754
IRS990ScheduleD/ExpensesSubtotalAmt016625391
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023754
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05674000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-52470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023754
IRS990ScheduleD/RevenueSubtotalAmt018774950
IRS990ScheduleD/TotalExpensesPerForm990Amt016649145
IRS990ScheduleD/TotalLiabilityAmt06865198
IRS990ScheduleD/TotalRevenuePerForm990Amt018798704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018722480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016625391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A "BUSINESS RELATIONSHIP". THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY TRUST FUND, IS ADMINSTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BEWTWEEN THE TRUSTEES. LINE 12 - ANNUALLY, EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR OTHER KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED IN THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP INTO OFFICER POSITIONS, FROM WHICH THEY HOLD THEIR TRUSTEESHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY AND REVIEW OF THE FUND'S LEGAL COUNSEL. IN ADDITION, EACH TRUSTEE IS PROVIDED A COPY OF THE FUND'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 1A - STANLEY MILES SERVED AS A TRUSTEE OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, HE WAS COMPENSATED AS AN EMPLOYEE OF IBEW LOCAL 153, WHICH WAS A CONTRIBUTING EMPLOYER TO THE FUND, AND AS SUCH, A "RELATED ORGAINAZATION" AS THAT TERM IS DEFINED IN THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd65false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd66false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd67false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd68false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd69false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd43N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd44N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd45N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd46N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd47N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd48N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd49N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd50N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$17.0$23.2$31.5$32.3$0.81
2024Detailed filing. Detailed filing data is available for this year.$34.0$10.8$23.1$25.6$22.1$3.54
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.14$19.2$22.3$19.0$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.05$16.2$21.8$20.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$23.4$8.03$15.4$20.3$19.2$1.13
2020Detailed filing. Detailed filing data is available for this year.$19.4$6.24$13.1$20.4$15.8$4.53
2019Detailed filing. Detailed filing data is available for this year.$16.8$8.09$8.69$19.2$17.3$1.84
2018Detailed filing. Detailed filing data is available for this year.$13.8$7.18$6.67$18.8$16.6$2.15
2017Detailed filing. Detailed filing data is available for this year.$13.7$9.11$4.57$17.9$16.2$1.64
2016Detailed filing. Detailed filing data is available for this year.$9.38$6.43$2.95$15.1$14.1$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.37$5.43$1.95$12.4$14.0$1.61
2014Detailed filing. Detailed filing data is available for this year.$7.52$3.98$3.54$11.1$8.46$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.27$0.94$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.81$1.05$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$6.57$3.05$13.3