Civic Intelligence

Electrical Insurance Trustees

990 • Fiscal year 2020 • EIN 36-1033970

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$497,203

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Asset Growth

26th percentile

3.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$734,017,335

Up $75,988,446 (+12%) from 2018

Net Assets

Up

$712,929,918

Up $83,263,464 (+13%) from 2018

Liabilities

Down

$21,087,417

Down $7,275,018 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$269,435,955

Up $8,256,192 (+3.2%) from 2018

Expenses

Up

$241,344,091

Up $29,997,250 (+14%) from 2018

Net Income

Down

$28,091,864

Down $21,741,058 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$734,017,335
Liabilities$21,087,417
Net Assets$712,929,918
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$269,435,955
Expenses$241,344,091
Net Income$28,091,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$512,581,571
Mission and Program Overview

Mission

Provide medical benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,766,469$712,929,918▲ $29,163,449
Investments Other Securities$610,761,572$647,817,820▲ $37,056,248
Savings and Temporary Cash Investments$73,739,945$59,657,252▼ $14,082,693
Accounts Receivable$25,292,898$24,316,422▼ $976,476
Land, Buildings, and Equipment, Net$1,814,748$2,158,423▲ $343,675
Prepaid Expenses and Deferred Charges$149,997$215,193▲ $65,196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-100,153$-147,775▼ $47,622
Total Assets$711,659,007$734,017,335▲ $22,358,328
Liabilities
Other Liabilities$23,267,851$16,938,516▼ $6,329,335
Accounts Payable and Accrued Expenses$3,982,590$3,537,998▼ $444,592
Deferred Revenue$642,097$610,903▼ $31,194
Total Liabilities$27,892,538$21,087,417▼ $6,805,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,766,469$712,929,918▲ $29,163,449
Total Liabilities and Net Assets / Fund Balance$711,659,007$734,017,335▲ $22,358,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149,482$1,597,218$2,746,700
Buildings$528,927-$528,927
Other Land Buildings$480,014-$480,014
Leasehold Improvements$0$458,435$458,435
Other Securities$647,817,820--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MadixExecutive DirectorFT$328,637$168,566$497,203
Daniel SheffieldDirector of Information SyFT$134,911$79,016$213,927
Lori SeljanDirector of AccountingFT$121,031$71,449$192,480
John P DaltonTrusteePT-$21,164$21,164

Board Members and Trustees

NameTitle
Kenneth BauwensTrustee/chairman
Brian BrownTrustee
David WitzTrustee
Donald FinnTrustee
Jack BlockTrustee
Kevin ConnollyTrustee
Michael R WalsdorfTrustee
Jeff WeirTrustee - New
Michael B PlummerTrustee - New
Christopher N MccormickTrustee - Past
KEVIN M O'SHEATrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crossblue Shield Of IllinoisMedical Claims Processor300 E RANDOLPH, Chicago, IL 60601$6,920,898
Legacy Professionals LLPAuditing, Payroll Compliance Audits4 WESTBROOK CORP CTR 700, Westchester, IL 60154$430,100
Mercer Health Benefits LLCActuary155 NORTH WACKER DRIVE SUITE 1500, Chicago, IL 60606$394,137
William BlairInvestment Management150 NORTH RIVERSIDE PLAZA, Chicago, IL 60606$390,554
Neuberger BermanInvestment Management1290 AVENUE OF AMERICAS, New York, NY 10104$320,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,670,742
Investment Income
$17,765,213
Other Revenue
$0
Change in Net Assets
$28,091,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,908,072
Revenue Not Reported on Financial Statements
$4,527,883
Revenue Not Reported on Form 990
$1,071,585
Other Revenue Adjustments
$3,301,510
Total Revenue per Audited Statements
$265,979,657
Total Revenue per Form 990
$269,435,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,807,345
Salaries, Compensation, and Employee Benefits$3,057,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$232,479,580
Other Salaries and Wages---$1,451,166
Fees for Service Investment Mgmnt Fees---$1,226,373
Fees for Services Other---$1,004,944
Office Expenses---$701,654
Pension Plan Contributions---$678,000
Occupancy---$671,737
Fees for Services Accounting---$534,251
Depreciation Depletion---$473,677
Insurance---$443,507
Other Employee Benefits---$431,262
Current Officers, Directors, Trustees, and Key Employees---$373,289
Information Technology---$283,771
Fees for Services Legal---$242,181
Payroll Taxes---$123,449
Conferences and Meetings---$36,368
Other Expenses---$15,516
Travel---$10,682
Total Functional Expenses$0$0$0$241,344,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$241,344,091
Expenses per Audited Statements$236,816,208
Total Expenses per Audited Statements$236,816,208
Expenses Not Reported on Financial Statements$4,527,883
Other Expense Adjustments$3,301,510
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$16,938,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-04-29
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
24
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 3,301,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed shared expenses reported net on financial statements 3,301,510.”

Raw XML AppendixShowing 400 of 2,321 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/ReportableCompFromRltdOrgAmt121134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3144407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION SY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01652648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244798264
IRS990/GrossReceiptsAmt0512581571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0283771
IRS990/InsuranceGrp/TotalAmt0443507
IRS990/InvestmentIncomeGrp/ExclusionAmt016112565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016112565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0610761572
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0647817820
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158423
IRS990/LandBldgEquipCostOrOtherBssAmt04214076
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243145616
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/NetAssetsOrFundBalancesBOYAmt0683766469
IRS990/NetAssetsOrFundBalancesEOYAmt0712929918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01652648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01652648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01071585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0671737
IRS990/OfficeExpensesGrp/TotalAmt0701654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431262
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR AND PER
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt086378
IRS990/OtherExpensesGrp/TotalAmt176306
IRS990/OtherExpensesGrp/TotalAmt215516
IRS990/OtherLiabilitiesGrp/BOYAmt023267851
IRS990/OtherLiabilitiesGrp/EOYAmt016938516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0123449
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0678000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215193
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/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED SHARED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229473395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112203002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24459315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33301510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42233520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229473395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112203002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24459315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33301510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42233520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0222773633
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025359751
IRS990/PYOtherExpensesAmt05689900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252499484
IRS990/PYRevenuesLessExpensesAmt046697423
IRS990/PYSalariesCompEmpBnftPaidAmt02698279
IRS990/PYTotalExpensesAmt0231161812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277859235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028091864
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0683766469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0712929918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073739945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059657252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528927
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02746700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04527883
IRS990ScheduleD/ExpensesSubtotalAmt0236816208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01226373
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01226373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01071585
IRS990ScheduleD/OtherExpensesNotIncludedAmt03301510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016938516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS - NET
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03301510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0647817820
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EIT INSURANCE MASTER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01071585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04527883
IRS990ScheduleD/RevenueSubtotalAmt0264908072
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 3,301,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 3,301,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158423
IRS990ScheduleD/TotalBookValueSecuritiesAmt0647817820
IRS990ScheduleD/TotalExpensesPerForm990Amt0241344091
IRS990ScheduleD/TotalLiabilityAmt016938516
IRS990ScheduleD/TotalRevenuePerForm990Amt0269435955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265979657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236816208
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3328637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4134911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5121031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,017,335
Liabilities
$21,087,417
Net assets
$712,929,918
Revenue
$269,435,955
Expenses
$241,344,091
Net income
$28,091,864
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
2020Detailed filing. Detailed filing data is available for this year.$734$21.1$713$269$241$28.1
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