Civic Intelligence

Electrical Insurance Trustees

990 • Fiscal year 2018 • EIN 36-1033970

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.FUNDOFFICE.ORG

View Organization Page

221 North Lasalle Street No 200Chicago, IL 60601

(312) 782-5442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$460,829

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

74th percentile

7.2%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$658,028,889

Up $44,059,553 (+7.2%) from 2017

Net Assets

Up

$629,666,454

Up $39,950,429 (+6.8%) from 2017

Liabilities

Up

$28,362,435

Up $4,109,124 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$261,179,763

Up $22,495,828 (+9.4%) from 2017

Expenses

Up

$211,346,841

Up $6,104,558 (+3.0%) from 2017

Net Income

Up

$49,832,922

Up $16,391,270 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800M$600M$400M$200M$0Assets 2010: $374,023,351Liabilities 2010: $12,516,140Net Assets 2010: $361,507,2112010Assets 2011: $410,505,412Liabilities 2011: $13,223,603Net Assets 2011: $397,281,8092011Assets 2014: $519,236,995Liabilities 2014: $15,747,490Net Assets 2014: $503,489,5052014Assets 2015: $538,102,827Liabilities 2015: $21,322,611Net Assets 2015: $516,780,2162015Assets 2016: $567,231,441Liabilities 2016: $23,467,630Net Assets 2016: $543,763,8112016Assets 2017: $613,969,336Liabilities 2017: $24,253,311Net Assets 2017: $589,716,0252017Assets 2018: $658,028,889Liabilities 2018: $28,362,435Net Assets 2018: $629,666,4542018Assets 2020: $734,017,335Liabilities 2020: $21,087,417Net Assets 2020: $712,929,9182020Assets 2022: $729,046,741Liabilities 2022: $28,985,560Net Assets 2022: $700,061,1812022

Highlighted filing

2018

Assets$658,028,889
Liabilities$28,362,435
Net Assets$629,666,454
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$300M$200M$100M$0Expenses 2010: $219,085,5392010Expenses 2011: $190,537,4752011Revenue 2014: $195,646,611Expenses 2014: $177,379,179Net Income 2014: $18,267,4322014Revenue 2015: $210,995,690Expenses 2015: $185,988,009Net Income 2015: $25,007,6812015Revenue 2016: $222,627,639Expenses 2016: $192,415,923Net Income 2016: $30,211,7162016Revenue 2017: $238,683,935Expenses 2017: $205,242,283Net Income 2017: $33,441,6522017Revenue 2018: $261,179,763Expenses 2018: $211,346,841Net Income 2018: $49,832,9222018Revenue 2020: $269,435,955Expenses 2020: $241,344,091Net Income 2020: $28,091,8642020Revenue 2022: $275,509,877Expenses 2022: $269,554,938Net Income 2022: $5,954,9392022

Highlighted filing

2018

Revenue$261,179,763
Expenses$211,346,841
Net Income$49,832,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$398,895,821
Mission and Program Overview

Mission

Provide medical benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,716,025$629,666,454▲ $39,950,429
Investments Other Securities$503,087,663$559,843,960▲ $56,756,297
Savings and Temporary Cash Investments$84,003,663$72,155,311▼ $11,848,352
Accounts Receivable$24,132,451$23,286,859▼ $845,592
Land, Buildings, and Equipment, Net$2,341,213$2,088,809▼ $252,404
Prepaid Expenses and Deferred Charges$487,703$524,366▲ $36,663
Cash and Non-Interest-Bearing Accounts$-83,357$129,584▲ $212,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$613,969,336$658,028,889▲ $44,059,553
Liabilities
Other Liabilities$19,899,510$23,546,806▲ $3,647,296
Accounts Payable and Accrued Expenses$3,724,377$4,134,693▲ $410,316
Deferred Revenue$629,424$680,936▲ $51,512
Total Liabilities$24,253,311$28,362,435▲ $4,109,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,716,025$629,666,454▲ $39,950,429
Total Liabilities and Net Assets / Fund Balance$613,969,336$658,028,889▲ $44,059,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,088,809$2,928,871$5,017,680
Leasehold Improvements$0$458,435$458,435
Other Securities$559,843,960--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MadixExecutive DirectorFT$309,558$151,271$460,829
Daniel SheffieldDirector of Information SyFT$128,021$63,812$191,833
Lori SeljanDirector of AccountingFT$114,335$55,209$169,544
John P DaltonTrusteePT-$22,336$22,336

Board Members and Trustees

NameTitle
Christopher N MccormickTrustee
Donald FinnTrustee
Jack BlockTrustee
KEVIN M O'SHEATrustee
Kenneth BauwensTrustee
Kevin ConnollyTrustee
Michael R WalsdorfTrustee
Steven DiamondTrustee
Brian BrownTrustee - New
Mario MillerTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crossblue Shield Of IllinoisMedical Claims Processor300 E RANDOLPH, Chicago, IL 60601$6,434,078
Mercer Health Benefits LLCActuary155 NORTH WACKER DRIVE SUITE 1500, Chicago, IL 60606$418,362
Legacy Professionals LLPAuditing, Payroll Compliance Audits4 WESTBROOK CORP CTR 700, Westchester, IL 60154$381,738
Cvs CaremarkPrescription Claims ProcessorONE CVS DRIVE, Woonsocket, RI 02895$359,691
LogicalisInformation Technolocy3500 LACEY ROAD SUITE 200, Downers Grove, IL 60515$310,391
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,326,308
Investment Income
$24,853,455
Other Revenue
$0
Change in Net Assets
$49,832,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,040,954
Revenue Not Reported on Financial Statements
$4,138,809
Revenue Not Reported on Form 990
$-9,882,493
Other Revenue Adjustments
$3,144,893
Total Revenue per Audited Statements
$247,158,461
Total Revenue per Form 990
$261,179,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,394,246
Salaries, Compensation, and Employee Benefits$2,658,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$203,294,539
Other Salaries and Wages---$1,172,102
Fees for Service Investment Mgmnt Fees---$993,916
Fees for Services Other---$959,257
Office Expenses---$717,412
Pension Plan Contributions---$656,000
Fees for Services Accounting---$595,077
Occupancy---$578,303
Insurance---$429,830
Other Employee Benefits---$383,908
Fees for Services Legal---$382,240
Current Officers, Directors, Trustees, and Key Employees---$339,866
Information Technology---$267,010
Depreciation Depletion---$260,873
Payroll Taxes---$106,180
Conferences and Meetings---$39,665
Other Expenses---$15,165
Travel---$9,816
Total Functional Expenses$0$0$0$211,346,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$211,346,841
Expenses per Audited Statements$207,208,032
Total Expenses per Audited Statements$207,208,032
Expenses Not Reported on Financial Statements$4,138,809
Other Expense Adjustments$3,144,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities - Net$23,546,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“The executive committee of the electrical contractors association appoints the management trustees. The president of local union 134 ibew appoints the union trustees.”

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

“A copy of the 990 was provided to the entire governing body prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for top management and highest compensated employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Insurance Trustees
EIN
36-1033970
Phone
3127825442
Address
221 NORTH LASALLE STREET NO 200, CHICAGO, IL 60601

Signing Officer

Name
Mr Kenneth Bauwens
Title
Chairman
Phone
3127825442
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Kenneth Bauwens
Formed
1930
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The electrical insurance trustees insurance fund for electrical contractors, the electrical insurance trustees insurance fund for communication employers, the electrical insurance trustees insurance fund for other participating employers, the electrical insurance trustees supplemental unemployment benefit plan and the the electrical insurance trustees supplemental unemployment benefit plan for communication members all operate under one trust agreement. Each of of these plans issue separate audited financial statements. All five plans are reported on this form 990 on a consolidated basis.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plans to evaluate tax positions taken by the plans and recognize a tax liability if the plans have taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plans are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed shared expenses reported net on financial statements 3,144,893.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed shared expenses reported net on financial statements 3,144,893.”

Raw XML AppendixShowing 400 of 2,353 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION SY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011605344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149321402
IRS990/GrossReceiptsAmt0398895821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0267010
IRS990/InsuranceGrp/TotalAmt0429830
IRS990/InvestmentIncomeGrp/ExclusionAmt013248111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013248111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503087663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0559843960
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03387306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088809
IRS990/LandBldgEquipCostOrOtherBssAmt05476115
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137716058
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589716025
IRS990/NetAssetsOrFundBalancesEOYAmt0629666454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011605344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011605344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9882493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0578303
IRS990/OfficeExpensesGrp/TotalAmt0717412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383908
IRS990/OtherExpensesGrp/Desc0PERSONNEL-RELATED EXPEN
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt076807
IRS990/OtherExpensesGrp/TotalAmt168875
IRS990/OtherExpensesGrp/TotalAmt215165
IRS990/OtherLiabilitiesGrp/BOYAmt019899510
IRS990/OtherLiabilitiesGrp/EOYAmt023546806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106180
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0656000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0524366
IRS990/PrincipalOfficerNm0MR KENNETH BAUWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED SHARED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220030891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18259143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23412615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33144893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41478766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220030891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18259143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23412615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33144893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41478766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0197110740
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012953277
IRS990/PYOtherExpensesAmt05384343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225730658
IRS990/PYRevenuesLessExpensesAmt033441652
IRS990/PYSalariesCompEmpBnftPaidAmt02747200
IRS990/PYTotalExpensesAmt0205242283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238683935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049832922
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589716025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629666454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084003663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072155311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02088809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02928871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05017680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04138809
IRS990ScheduleD/ExpensesSubtotalAmt0207208032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0993916
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0993916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9882493
IRS990ScheduleD/OtherExpensesNotIncludedAmt03144893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023546806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES - NET
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03144893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0559843960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EIT INSURANCE MASTER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9882493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04138809
IRS990ScheduleD/RevenueSubtotalAmt0257040954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLANS TO EVALUATE TAX POSITIONS TAKEN BY THE PLANS AND RECOGNIZE A TAX LIABILITY IF THE PLANS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 3,144,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 3,144,893.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088809
IRS990ScheduleD/TotalBookValueSecuritiesAmt0559843960
IRS990ScheduleD/TotalExpensesPerForm990Amt0211346841
IRS990ScheduleD/TotalLiabilityAmt023546806
IRS990ScheduleD/TotalRevenuePerForm990Amt0261179763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247158461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207208032
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3309558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4114335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5128021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138615

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,028,889
Liabilities
$28,362,435
Net assets
$629,666,454
Revenue
$261,179,763
Expenses
$211,346,841
Net income
$49,832,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$729$29.0$700$276$270$5.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$21.1$713$269$241$28.1
2018Detailed filing. Detailed filing data is available for this year.$658$28.4$630$261$211$49.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$614$24.3$590$239$205$33.4
2016Detailed filing. Detailed filing data is available for this year.$567$23.5$544$223$192$30.2
2015Detailed filing. Detailed filing data is available for this year.$538$21.3$517$211$186$25.0
2014Detailed filing. Detailed filing data is available for this year.$519$15.7$503$196$177$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$13.2$397$191
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$12.5$362$219