Civic Intelligence

Electrical Insurance Trustees

990 • Fiscal year 2019 • EIN 36-1033970

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$512,791

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Asset Growth

38th percentile

8.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$711,659,007

Up $53,630,118 (+8.2%) from 2018

Net Assets

Up

$683,766,469

Up $54,100,015 (+8.6%) from 2018

Liabilities

Down

$27,892,538

Down $469,897 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$277,859,235

Up $16,679,472 (+6.4%) from 2018

Expenses

Up

$231,161,812

Up $19,814,971 (+9.4%) from 2018

Net Income

Down

$46,697,423

Down $3,135,499 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2019: $711,659,007Liabilities 2019: $27,892,538Net Assets 2019: $683,766,4692019Assets 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

2019

Assets$711,659,007
Liabilities$27,892,538
Net Assets$683,766,469
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 2019: $277,859,235Expenses 2019: $231,161,812Net Income 2019: $46,697,4232019Revenue 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

2019

Revenue$277,859,235
Expenses$231,161,812
Net Income$46,697,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$505,489,543
Mission and Program Overview

Mission

Provide medical benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$629,666,454$683,766,469▲ $54,100,015
Investments Other Securities$559,843,960$610,761,572▲ $50,917,612
Savings and Temporary Cash Investments$72,155,311$73,739,945▲ $1,584,634
Accounts Receivable$23,286,859$25,292,898▲ $2,006,039
Land, Buildings, and Equipment, Net$2,088,809$1,814,748▼ $274,061
Prepaid Expenses and Deferred Charges$524,366$149,997▼ $374,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$129,584$-100,153▼ $229,737
Total Assets$658,028,889$711,659,007▲ $53,630,118
Liabilities
Other Liabilities$23,546,806$23,267,851▼ $278,955
Accounts Payable and Accrued Expenses$4,134,693$3,982,590▼ $152,103
Deferred Revenue$680,936$642,097▼ $38,839
Total Liabilities$28,362,435$27,892,538▼ $469,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,666,454$683,766,469▲ $54,100,015
Total Liabilities and Net Assets / Fund Balance$658,028,889$711,659,007▲ $53,630,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,614,569$1,163,356$2,777,925
Leasehold Improvements$0$458,435$458,435
Other Land Buildings$200,179-$200,179
Other Securities$610,761,572--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MadixExecutive DirectorFT$319,043$193,748$512,791
Daniel SheffieldDirector of Information SyFT$131,393$74,081$205,474
Lori SeljanDirector of AccountingFT$117,484$66,192$183,676
John P DaltonTrusteePT-$21,733$21,733

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crossblue Shield Of IllinoisMedical Claims Processor300 E RANDOLPH, Chicago, IL 60601$6,690,281
Legacy Professionals LLPAuditing, Payroll Compliance Audits4 WESTBROOK CORP CTR 700, Westchester, IL 60154$383,450
William BlairInvestment Management150 NORTH RIVERSIDE PLAZA, Chicago, IL 60606$318,244
The Segal CompanyConsulting101 NORTH WACKER DR SUITE 500, Chicago, IL 60606$316,331
Mercer Health Benefits LLCActuary155 NORTH WACKER DRIVE SUITE 1500, Chicago, IL 60606$284,508
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,499,484
Investment Income
$25,359,751
Other Revenue
$0
Change in Net Assets
$46,697,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,592,960
Revenue Not Reported on Financial Statements
$4,266,275
Revenue Not Reported on Form 990
$7,402,592
Other Revenue Adjustments
$3,235,788
Total Revenue per Audited Statements
$280,995,552
Total Revenue per Form 990
$277,859,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,689,900
Salaries, Compensation, and Employee Benefits$2,698,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$222,773,633
Other Salaries and Wages---$1,205,425
Fees for Services Other---$1,068,727
Fees for Service Investment Mgmnt Fees---$1,030,487
Pension Plan Contributions---$656,000
Office Expenses---$627,250
Occupancy---$593,382
Fees for Services Accounting---$528,407
Depreciation Depletion---$483,037
Insurance---$430,367
Fees for Services Legal---$385,096
Other Employee Benefits---$381,716
Current Officers, Directors, Trustees, and Key Employees---$349,416
Information Technology---$283,248
Payroll Taxes---$105,722
Conferences and Meetings---$67,149
Other Expenses---$16,027
Travel---$11,298
Total Functional Expenses$0$0$0$231,161,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$231,161,812
Expenses per Audited Statements$226,895,537
Total Expenses per Audited Statements$226,895,537
Expenses Not Reported on Financial Statements$4,266,275
Other Expense Adjustments$3,235,788
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 Organizations - Net$23,267,851
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
2020-03-19
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
20
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 3,235,788.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed shared expenses reported net on financial statements 3,235,788.”

Raw XML AppendixShowing 400 of 2,356 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - NEW
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/SecuritiesAmt08602820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236233128
IRS990/GrossReceiptsAmt0505489543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0283248
IRS990/InsuranceGrp/TotalAmt0430367
IRS990/InvestmentIncomeGrp/ExclusionAmt016756931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016756931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0559843960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0610761572
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814748
IRS990/LandBldgEquipCostOrOtherBssAmt03436539
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227630308
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/NetAssetsOrFundBalancesBOYAmt0629666454
IRS990/NetAssetsOrFundBalancesEOYAmt0683766469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08602820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08602820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07402592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0593382
IRS990/OfficeExpensesGrp/TotalAmt0627250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381716
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR AND PER
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt093951
IRS990/OtherExpensesGrp/TotalAmt171474
IRS990/OtherExpensesGrp/TotalAmt216027
IRS990/OtherLiabilitiesGrp/BOYAmt023546806
IRS990/OtherLiabilitiesGrp/EOYAmt023267851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0656000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149997
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/Desc2REIMBURSED SHARED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232635146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111488377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23235788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32895648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42244525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232635146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111488377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23235788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32895648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42244525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0203294539
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024853455
IRS990/PYOtherExpensesAmt05394246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236326308
IRS990/PYRevenuesLessExpensesAmt049832922
IRS990/PYSalariesCompEmpBnftPaidAmt02658056
IRS990/PYTotalExpensesAmt0211346841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261179763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046697423
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0629666454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683766469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072155311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073739945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01614569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02777925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04266275
IRS990ScheduleD/ExpensesSubtotalAmt0226895537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01030487
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01030487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07402592
IRS990ScheduleD/OtherExpensesNotIncludedAmt03235788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023267851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS - NET
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03235788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0610761572
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EIT INSURANCE MASTER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07402592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04266275
IRS990ScheduleD/RevenueSubtotalAmt0273592960
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 3,235,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 3,235,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814748
IRS990ScheduleD/TotalBookValueSecuritiesAmt0610761572
IRS990ScheduleD/TotalExpensesPerForm990Amt0231161812
IRS990ScheduleD/TotalLiabilityAmt023267851
IRS990ScheduleD/TotalRevenuePerForm990Amt0277859235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280995552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226895537
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3319043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5131393
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/CompensationBasedOnRltdOrgsAmt0141563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,659,007
Liabilities
$27,892,538
Net assets
$683,766,469
Revenue
$277,859,235
Expenses
$231,161,812
Net income
$46,697,423
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
2019Detailed filing. Detailed filing data is available for this year.$712$27.9$684$278$231$46.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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