Civic Intelligence

Structural Iron Workers Local 1 Welfare Fund

990 • Fiscal year 2022 • EIN 36-2196735

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.IWLOCAL1.COM

View Organization Page

7700 Industrial DriveForest Park, IL 60130

(708) 366-1188

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.08x

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$428,794

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,898,953

Down $9,934,700 (-16%) from 2020

Net Assets

Up

$47,791,203

Up $23,722,002 (+99%) from 2020

Liabilities

Down

$3,107,750

Down $33,656,702 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$36,945,975

Up $903,460 (+2.5%) from 2020

Expenses

Down

$36,244,978

Down $2,545,663 (-6.6%) from 2020

Net Income

Up

$700,997

Up $3,449,123 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,231,425Liabilities 2010: $24,760,957Net Assets 2010: $9,470,4682010Assets 2011: $37,901,872Liabilities 2011: $22,922,305Net Assets 2011: $14,979,5672011Assets 2012: $42,482,981Liabilities 2012: $21,948,936Net Assets 2012: $20,534,0452012Assets 2014: $49,839,619Liabilities 2014: $20,805,494Net Assets 2014: $29,034,1252014Assets 2016: $57,275,770Liabilities 2016: $30,972,584Net Assets 2016: $26,303,1862016Assets 2019: $59,119,627Liabilities 2019: $35,332,175Net Assets 2019: $23,787,4522019Assets 2020: $60,833,653Liabilities 2020: $36,764,452Net Assets 2020: $24,069,2012020Assets 2022: $50,898,953Liabilities 2022: $3,107,750Net Assets 2022: $47,791,2032022Assets 2024: $51,032,967Liabilities 2024: $3,325,447Net Assets 2024: $47,707,5202024

Highlighted filing

2022

Assets$50,898,953
Liabilities$3,107,750
Net Assets$47,791,203
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,365,7902010Expenses 2011: $20,057,8572011Expenses 2012: $22,720,0132012Revenue 2014: $30,036,001Expenses 2014: $27,792,678Net Income 2014: $2,243,3232014Revenue 2016: $35,156,721Expenses 2016: $36,470,256Net Income 2016: -$1,313,5352016Revenue 2019: $37,677,251Expenses 2019: $43,166,430Net Income 2019: -$5,489,1792019Revenue 2020: $36,042,515Expenses 2020: $38,790,641Net Income 2020: -$2,748,1262020Revenue 2022: $36,945,975Expenses 2022: $36,244,978Net Income 2022: $700,9972022Revenue 2024: $36,765,977Expenses 2024: $36,910,475Net Income 2024: -$144,4982024

Highlighted filing

2022

Revenue$36,945,975
Expenses$36,244,978
Net Income$700,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$40,774,283
Mission and Program Overview

Mission

To provide participants and their beneficiaries benefits as described in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,638,908$30,916,610▼ $3,722,298
Investments in Publicly Traded Securities$17,416,019$12,708,497▼ $4,707,522
Accounts Receivable$2,685,173$2,768,987▲ $83,814
Cash and Non-Interest-Bearing Accounts$931,306$2,444,618▲ $1,513,312
Savings and Temporary Cash Investments$26,715$420,449▲ $393,734
Prepaid Expenses and Deferred Charges$62,128$30,319▼ $31,809
Total Assets$58,161,512$50,898,953▼ $7,262,559
Other Assets Total$2,401,263$1,609,473▼ $791,790
Liabilities
Other Liabilities$39,496,734$3,000,291▼ $36,496,443
Accounts Payable and Accrued Expenses$27,479$107,459▲ $79,980
Total Liabilities$39,524,213$3,107,750▼ $36,416,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,637,299$47,791,203▲ $29,153,904
Total Net Assets Fund Balance$18,637,299$47,791,203▲ $29,153,904
Total Liabilities and Net Assets / Fund Balance$58,161,512$50,898,953▼ $7,262,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,957,762--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David QuinEmployer Trustee
Maureen EspositoEmployer Trustee
Patrick ClarkEmployer Trustee
Craig SatalicUnion Trustee
John GardinerUnion Trustee
Todd VillaUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldHealthcare Provider300 E RANDOLPH ST, Chicago, IL 60601$817,637
Express ScriptsHealthcare Provider381 OAK STREET, Glen Ellyn, IL 60137$350,028
Group Administrators LtdClaims Processing20 NORTH MARTINGALE LANE 290, Schaumburg, IL 60173$341,259
Remedy AnalyticsConsulting Services234 W FLORIDA ST STE 150, Milwaukee, WI 53204$120,000
Foster And FosterConsultant184 SHUMAN BLVD 305, Naperville, IL 60563$104,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,974,782
Investment Income
$971,193
Other Revenue
$0
Change in Net Assets
$700,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,815,565
Revenue Not Reported on Financial Statements
$130,410
Revenue Not Reported on Form 990
$-6,667,093
Total Revenue per Audited Statements
$30,148,472
Total Revenue per Form 990
$36,945,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,470,668
Fees for Services Other---$234,381
Fees for Services Management---$165,155
Fees for Service Investment Mgmnt Fees---$130,410
Fees for Services Legal---$95,871
Fees for Services Accounting---$60,837
Occupancy---$21,350
Office Expenses---$20,979
Insurance---$18,950
Other Expenses---$7,242
Conferences and Meetings---$44
Total Functional Expenses$0$0$0$36,244,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,462,568
Total Expenses per Audited Statements$37,462,568
Total Expenses per Form 990$36,244,978
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,217,590
Other Expense Adjustments$-1,348,000
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
Estimated Liability for Claims Payable and Claims Incurred and Not Reported$2,943,000
Due to Other Funds$57,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of trustees has delegated the record keeping and day-to-day administration of the plan to group administrators, ltd.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the governing body.”

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

“The form 990 is reviewed by the chairman prior to the due date of the filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policies are reviewed and monitored through discussion at the trustees' meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are made available to plan participants upon request.”

Filing and Contact Details

Filer

Filer Name
Structural Iron Workers Local 1 Welfare
EIN
36-2196735
Phone
7083661188
Address
7700 INDUSTRIAL DRIVE, FOREST PARK, IL 60130

Signing Officer

Name
John F Gardiner
Title
Trustee
Phone
7083661188
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Gardiner
Formed
1951
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Julie Kazmierczak
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Removal of non-current claim obligations from prior year liabilities 28,990,000. Removal of hra balances from prior year liabilities 6,130,000.”

FORM 990, PART XI, LINE 2C:

“The organization's board of trustees assumes the responsibility for the oversight of the audit of the financial statements. There has been no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan is required to evaluate its tax positions and disclose the amount of a tax liability if the plan has taken any uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in process.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims payable -1,348,000.”

Raw XML AppendixShowing 400 of 989 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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031836536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12524398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21345815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3268033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031836536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12524398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21345815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt038447500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015525357
IRS990/PYOtherExpensesAmt0730019
IRS990/PYOtherRevenueAmt02477266
IRS990/PYProgramServiceRevenueAmt031513374
IRS990/PYRevenuesLessExpensesAmt010338478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039177519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049515997
IRS990/ReconcilationRevenueExpnssAmt0700997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1217590
IRS990ScheduleD/ExpensesSubtotalAmt037462568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0130410
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6667093
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1348000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02943000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR CLAIMS PAYABLE AND CLAIMS INCURRED AND NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024958848
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15957762
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON AND COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-6667093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130410
IRS990ScheduleD/RevenueSubtotalAmt036815565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE PLAN HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE -1,348,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt030916610
IRS990ScheduleD/TotalExpensesPerForm990Amt036244978
IRS990ScheduleD/TotalLiabilityAmt03000291
IRS990ScheduleD/TotalRevenuePerForm990Amt036945975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030148472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037462568
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0144785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1125838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2123714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt241644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG SATALIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD VILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN GARDINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1363670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2358999
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS DELEGATED THE RECORD KEEPING AND DAY-TO-DAY ADMINISTRATION OF THE PLAN TO GROUP ADMINISTRATORS, LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO THE DUE DATE OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICIES ARE REVIEWED AND MONITORED THROUGH DISCUSSION AT THE TRUSTEES' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF NON-CURRENT CLAIM OBLIGATIONS FROM PRIOR YEAR LIABILITIES 28,990,000. REMOVAL OF HRA BALANCES FROM PRIOR YEAR LIABILITIES 6,130,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,898,953
Liabilities
$3,107,750
Net assets
$47,791,203
Revenue
$36,945,975
Expenses
$36,244,978
Net income
$700,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$3.33$47.7$36.8$36.9$0.14
2022Detailed filing. Detailed filing data is available for this year.$50.9$3.11$47.8$36.9$36.2$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$36.8$24.1$36.0$38.8$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$35.3$23.8$37.7$43.2$5.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$31.0$26.3$35.2$36.5$1.31
2014Detailed filing. Detailed filing data is available for this year.$49.8$20.8$29.0$30.0$27.8$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$21.9$20.5$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$22.9$15.0$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$24.8$9.47$18.4
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