Civic Intelligence

Electrical Insurance Trustees

990 • Fiscal year 2023 • EIN 36-1033970

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.FUNDOFFICE.ORG

View Organization Page

6195 W 115th StreetAlsip, IL 60803

(312) 782-5442

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

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

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$577,540

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$782,594,114

Up $53,547,373 (+7.3%) from 2022

Net Assets

Up

$751,457,816

Up $51,396,635 (+7.3%) from 2022

Liabilities

Up

$31,136,298

Up $2,150,738 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$369,143,380

Up $93,633,503 (+34%) from 2022

Expenses

Up

$280,203,202

Up $10,648,264 (+4.0%) from 2022

Net Income

Up

$88,940,178

Up $82,985,239 (+1394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $700,061,1812022Assets 2023: $782,594,114Liabilities 2023: $31,136,298Net Assets 2023: $751,457,8162023

Highlighted filing

2023

Assets$782,594,114
Liabilities$31,136,298
Net Assets$751,457,816
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400M$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: $5,954,9392022Revenue 2023: $369,143,380Expenses 2023: $280,203,202Net Income 2023: $88,940,1782023

Highlighted filing

2023

Revenue$369,143,380
Expenses$280,203,202
Net Income$88,940,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$740,494,926
Mission and Program Overview

Mission

Provide medical benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,061,181$751,457,816▲ $51,396,635
Investments Other Securities$608,821,887$627,008,046▲ $18,186,159
Savings and Temporary Cash Investments$79,778,689$106,541,511▲ $26,762,822
Accounts Receivable$30,572,895$33,346,487▲ $2,773,592
Land, Buildings, and Equipment, Net$9,410,301$15,259,676▲ $5,849,375
Cash and Non-Interest-Bearing Accounts$196,914$239,515▲ $42,601
Prepaid Expenses and Deferred Charges$266,055$198,879▼ $67,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$729,046,741$782,594,114▲ $53,547,373
Liabilities
Other Liabilities$25,218,036$28,673,743▲ $3,455,707
Accounts Payable and Accrued Expenses$3,186,969$1,885,142▼ $1,301,827
Deferred Revenue$580,555$577,413▼ $3,142
Total Liabilities$28,985,560$31,136,298▲ $2,150,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,061,181$751,457,816▲ $51,396,635
Total Liabilities and Net Assets / Fund Balance$729,046,741$782,594,114▲ $53,547,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,414,001$201,996$13,615,997
Equipment$1,095,163$2,543,534$3,638,697
Land$750,512-$750,512
Other Securities$627,008,046--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MadixExecutive Director - PastFT$341,893$235,647$577,540
Daniel SheffieldDirector of Information SyFT$165,956$138,399$304,355
Lori SeljanDirector of AccountingFT$141,006$108,880$249,886
Erin KeaneExecutive Director - NewFT$131,154$72,274$203,428
Tracy SohstDirector of Participant SeFT$110,790$62,983$173,773
Tanya BairdDirector of PensionFT$103,400$53,735$157,135
Jesse AnayaAssistant Director of Info SystemsFT$111,331$20,700$132,031

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crossblue Shield Of IllinoisMedical Claims Processor300 E RANDOLPH, Chicago, IL 60601$6,861,190
Legacy Professionals LLPAuditing, Payroll Compliance Audits4 WESTBROOK CORP CTR 700, Westchester, IL 60154$610,380
The Segal CompanyActuary And Consultant101 N WACKER DRIVE STE 500, Chicago, IL 60606$464,119
HealthequityHra Claims Processor15 WEST SCENIC POINT DRIVE, Draper, UT 84020$392,301
VitechSoftware Provider401 PARK AVENUE SOUTH, New York, NY 10016$374,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,365,574
Investment Income
$67,676,602
Other Revenue
$101,204
Change in Net Assets
$88,940,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,961,203
Revenue Not Reported on Financial Statements
$4,182,177
Revenue Not Reported on Form 990
$-37,543,543
Other Revenue Adjustments
$3,215,325
Total Revenue per Audited Statements
$327,417,660
Total Revenue per Form 990
$369,143,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,199,664
Salaries, Compensation, and Employee Benefits$3,529,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$270,474,238
Other Salaries and Wages---$1,672,186
Fees for Services Other---$1,009,639
Fees for Service Investment Mgmnt Fees---$966,852
Office Expenses---$854,730
Occupancy---$813,450
Pension Plan Contributions---$700,000
Fees for Services Accounting---$652,283
Insurance---$581,071
Depreciation Depletion---$544,237
Other Employee Benefits---$515,348
Current Officers, Directors, Trustees, and Key Employees---$478,839
Fees for Services Legal---$325,276
Information Technology---$169,922
Payroll Taxes---$162,927
Conferences and Meetings---$70,340
Other Expenses---$27,976
Travel---$4,190
Total Functional Expenses$0$0$0$280,203,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$280,203,202
Expenses per Audited Statements$276,021,025
Total Expenses per Audited Statements$276,021,025
Expenses Not Reported on Financial Statements$4,182,177
Other Expense Adjustments$3,215,325
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$26,884,937
Due to Other Plans Under Reciprocity Agreements$1,769,087
Due to Broker - Pending Investment Trades$19,719
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
6195 W 115TH STREET, ALSIP, IL 60803

Signing Officer

Name
Mr Kenneth Bauwens
Title
Chairman
Phone
3127825442
Signed
2024-04-02
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
28
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Michael F Tiberi
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 3,215,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed shared expenses reported net on financial statements 3,215,325.”

Raw XML AppendixShowing 400 of 2,284 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/PersonNm15TRACY SOHST
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSE ANAYA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11354607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0219174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2152851
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE- NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION SY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PARTICIPANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PENSION
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT DIRECTOR OF INFO SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048437727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0419789273
IRS990/GrossReceiptsAmt0740494926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0169922
IRS990/InsuranceGrp/TotalAmt0581071
IRS990/InvestmentIncomeGrp/ExclusionAmt019238875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019238875
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0627008046
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02745530
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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/NetAssetsOrFundBalancesBOYAmt0700061181
IRS990/NetAssetsOrFundBalancesEOYAmt0751457816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048437727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048437727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37543543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0813450
IRS990/OfficeExpensesGrp/TotalAmt0854730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515348
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR AND PER
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt094233
IRS990/OtherExpensesGrp/TotalAmt185465
IRS990/OtherExpensesGrp/TotalAmt227976
IRS990/OtherLiabilitiesGrp/BOYAmt025218036
IRS990/OtherLiabilitiesGrp/EOYAmt028673743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101204
IRS990/OtherRevenueTotalAmt0101204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0700000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198879
IRS990/PrincipalOfficerNm0MR KENNETH BAUWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118186401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27789700
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42673281
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118186401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27789700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33215325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42673281
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IRS990/PYProgramServiceRevenueAmt0268350924
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106541511
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013615997
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03638697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04182177
IRS990ScheduleD/ExpensesSubtotalAmt0276021025
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0966852
IRS990ScheduleD/LandGrp/BookValueAmt0750512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37543543
IRS990ScheduleD/OtherExpensesNotIncludedAmt03215325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026884937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11769087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PLANS UNDER RECIPROCITY AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER - PENDING INVESTMENT TRADES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03215325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0627008046
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EIT INSURANCE MASTER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-37543543

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,594,114
Liabilities
$31,136,298
Net assets
$751,457,816
Revenue
$369,143,380
Expenses
$280,203,202
Net income
$88,940,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$783$31.1$751$369$280$88.9
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
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