Civic Intelligence

Iba Group Insurance Trust

990 • Fiscal year 2015 • EIN 35-6259970

May 01, 2014 to Apr 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A

View Organization Page

8910 Purdue Road Suite 301Indianapolis, IN 46268

(800) 558-6206

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,122,247

Up $2,154,284 (+10%) from 2014

Net Assets

Up

$17,959,799

Up $1,999,717 (+13%) from 2014

Liabilities

Up

$5,162,448

Up $154,567 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$40,141,472

Up $126,370 (+0.3%) from 2014

Expenses

Up

$38,501,787

Up $1,044,698 (+2.8%) from 2014

Net Income

Down

$1,639,685

Down $918,328 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $11,162,131Liabilities 2011: $5,104,343Net Assets 2011: $6,057,7882011Assets 2012: $13,512,976Liabilities 2012: $5,316,224Net Assets 2012: $8,196,7522012Assets 2013: $18,769,386Liabilities 2013: $5,543,175Net Assets 2013: $13,226,2112013Assets 2014: $20,967,963Liabilities 2014: $5,007,881Net Assets 2014: $15,960,0822014Assets 2015: $23,122,247Liabilities 2015: $5,162,448Net Assets 2015: $17,959,7992015Assets 2016: $12,177,086Liabilities 2016: $931,337Net Assets 2016: $11,245,7492016Assets 2017: $10,254,900Liabilities 2017: $1,545,077Net Assets 2017: $8,709,8232017Assets 2018: $10,420,099Liabilities 2018: $916,340Net Assets 2018: $9,503,7592018Assets 2019: $12,275,247Liabilities 2019: $977,555Net Assets 2019: $11,297,6922019Assets 2020: $11,890,495Liabilities 2020: $661,559Net Assets 2020: $11,228,9362020Assets 2021: $12,832,891Liabilities 2021: $523,505Net Assets 2021: $12,309,3862021Assets 2022: $11,391,886Liabilities 2022: $32,833Net Assets 2022: $11,359,0532022Assets 2023: $10,896,110Liabilities 2023: $3,979,323Net Assets 2023: $6,916,7872023Assets 2024: $11,223,597Liabilities 2024: $3,909,559Net Assets 2024: $7,314,0382024Assets 2025: $11,548,317Liabilities 2025: $4,010,709Net Assets 2025: $7,537,6082025

Highlighted filing

2015

Assets$23,122,247
Liabilities$5,162,448
Net Assets$17,959,799
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $40,091,6792011Expenses 2012: $32,968,2102012Expenses 2013: $29,927,4412013Revenue 2014: $40,015,102Expenses 2014: $37,457,089Net Income 2014: $2,558,0132014Revenue 2015: $40,141,472Expenses 2015: $38,501,787Net Income 2015: $1,639,6852015Revenue 2016: $35,012,272Expenses 2016: $45,000,179Net Income 2016: -$9,987,9072016Revenue 2017: $39,878,349Expenses 2017: $42,421,969Net Income 2017: -$2,543,6202017Revenue 2018: $46,858,289Expenses 2018: $45,939,500Net Income 2018: $918,7892018Revenue 2019: $52,553,243Expenses 2019: $51,240,641Net Income 2019: $1,312,6022019Revenue 2020: $51,794,546Expenses 2020: $51,382,117Net Income 2020: $412,4292020Revenue 2021: $34,074,096Expenses 2021: $33,738,644Net Income 2021: $335,4522021Revenue 2022: $34,528,734Expenses 2022: $34,477,581Net Income 2022: $51,1532022Revenue 2023: $39,579,655Expenses 2023: $43,816,515Net Income 2023: -$4,236,8602023Revenue 2024: $46,663,533Expenses 2024: $46,384,081Net Income 2024: $279,4522024Revenue 2025: $49,272,676Expenses 2025: $49,113,465Net Income 2025: $159,2112025

Highlighted filing

2015

Revenue$40,141,472
Expenses$38,501,787
Net Income$1,639,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,810,932
Mission and Program Overview

Mission

To provide life, accident, and sickness benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,960,082$17,959,799▲ $1,999,717
Investments in Publicly Traded Securities$11,665,595$14,181,181▲ $2,515,586
Savings and Temporary Cash Investments$8,870,092$8,589,604▼ $280,488
Accounts Receivable$422,289$309,454▼ $112,835
Prepaid Expenses and Deferred Charges$9,987$42,008▲ $32,021
Total Assets$20,967,963$23,122,247▲ $2,154,284
Liabilities
Other Liabilities$4,703,761$4,532,212▼ $171,549
Accounts Payable and Accrued Expenses$304,120$630,236▲ $326,116
Total Liabilities$5,007,881$5,162,448▲ $154,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,960,082$17,959,799▲ $1,999,717
Total Liabilities and Net Assets / Fund Balance$20,967,963$23,122,247▲ $2,154,284
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David W BlanfordChairman
Jack a KenworthyTrustee
Mark FogtTrustee
Michael MellonTrustee
Roger CromerTrustee
S Joe DehavenTrustee
William F RitzmannTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemGen. Plan Admn.3350 PEACHTREE ROAD, Atlanta, GA 30326$2,706,010
Capstone Benefits GroupGen. Plan Admn.8910 PURDUE RD SUITE 240, Indianapolis, IN 46268$1,098,979
Strategic Health ServicesGen. Plan Admn.110 SAMARITAN DRIVE SUITE 203, Cumming, GA 30040$250,932
Ogletree DeakinsLegal Fees111 MONUMENT CIRCLE STE 4600, Indianapolis, IN 46204$102,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,427,326
Investment Income
$714,146
Other Revenue
$0
Change in Net Assets
$1,639,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,054,246
Revenue Not Reported on Financial Statements
$87,226
Revenue Not Reported on Form 990
$360,032
Total Revenue per Audited Statements
$40,414,278
Total Revenue per Form 990
$40,141,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,434,249
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---$33,067,538
Fees for Services Management---$4,147,682
Fees for Services Legal---$102,676
Fees for Service Investment Mgmnt Fees---$87,226
Insurance---$39,928
Fees for Services Accounting---$23,807
Advertising---$14,667
Other Expenses---$8,990
Total Functional Expenses$0$0$0$38,501,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,501,787
Expenses per Audited Statements$38,414,561
Total Expenses per Audited Statements$38,414,561
Expenses Not Reported on Financial Statements$87,226
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
Reserve for Incurred and Unreported$4,533,497
Medical Claims Payable$984,165
Premium Stabilization Reserve$557,550
Deposits for Future Claims$279,191
State Taxes Payable$109,254
Contributions Received in Advance$104,801
Due From Insurance Carriers$-2,496,055
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 the trust fund conform with erisa rules and regulations with regards to the policy. Section b, line 13: the trust fund does not retain a written whistleblower policy, but the board of trustees and the 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 the trust fund conform with erisa rules and regulations with regards to the policy.”

Form 990, Page 6, Part VI, Line 3

“Iba group insurance trust delegates administration services to principal financial group.”

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

“Form 990 is reviewed annually by the chairman 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
Iba Group Insurance Trust
EIN
35-6259970
Phone
8005586206
Address
8910 PURDUE ROAD SUITE 301, INDIANAPOLIS, IN 46268

Signing Officer

Name
S Joe Dehaven
Title
Trustee
Phone
8005586206
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Joe Dehaven
Formed
1957
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 obtained its latest determination letter on may 20, 1974 in which the internal revenue service stated that the trust, as then designed, was in compliance with the applicable requirements of the internal revenue code. The trust has been amended since receiving the determination letter. However, the trust administrator and the trust's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the trust, and has concluded that as of april 30, 2015 and april 30, 2014, 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 trust is subject to routine audits by taxing jurisdictions. The trust was audited by the department of labor (dol); however, the trust has not been informed that there will be any liability as a result of the audit. The trust administrator believes it is no longer subject to income tax examinations for years prior to the year ended april 30, 2012.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR INCURRED AND UNREPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUM STABILIZATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS FOR FUTURE CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE FROM INSURANCE CARRIERS
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IRS990ScheduleD/RevenueSubtotalAmt040054246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST OBTAINED ITS LATEST DETERMINATION LETTER ON MAY 20, 1974 IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST ADMINISTRATOR AND THE TRUST'S TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF APRIL 30, 2015 AND APRIL 30, 2014, 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 TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE TRUST WAS AUDITED BY THE DEPARTMENT OF LABOR (DOL); HOWEVER, THE TRUST HAS NOT BEEN INFORMED THAT THERE WILL BE ANY LIABILITY AS A RESULT OF THE AUDIT. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED APRIL 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt04532212
IRS990ScheduleD/TotalRevenuePerForm990Amt040141472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040414278
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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 THE TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY. SECTION B, LINE 13: THE TRUST FUND DOES NOT RETAIN A WRITTEN WHISTLEBLOWER POLICY, BUT THE BOARD OF TRUSTEES AND THE 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 THE TRUST FUND CONFORM WITH ERISA RULES AND REGULATIONS WITH REGARDS TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IBA GROUP INSURANCE TRUST DELEGATES ADMINISTRATION SERVICES TO PRINCIPAL FINANCIAL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED ANNUALLY BY THE CHAIRMAN 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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,122,247
Liabilities
$5,162,448
Net assets
$17,959,799
Revenue
$40,141,472
Expenses
$38,501,787
Net income
$1,639,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$4.01$7.54$49.3$49.1$0.16
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.91$7.31$46.7$46.4$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.98$6.92$39.6$43.8$4.24
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$34.5$34.5$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.52$12.3$34.1$33.7$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.66$11.2$51.8$51.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.98$11.3$52.6$51.2$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.92$9.50$46.9$45.9$0.92
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.55$8.71$39.9$42.4$2.54
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.93$11.2$35.0$45.0$9.99
2015Detailed filing. Detailed filing data is available for this year.$23.1$5.16$18.0$40.1$38.5$1.64
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.01$16.0$40.0$37.5$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.54$13.2$29.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.32$8.20$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.10$6.06$40.1