Civic Intelligence

Line Construction Benefit Fund

990 • Fiscal year 2014 • EIN 36-6066988

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.LINECO.ORG

View Organization Page

2000 Springer DriveLombard, IL 60148

(800) 323-7268

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.04x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Net Margin

27th percentile

3.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Top Officer Pay

6th percentile

$292,515

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $1B+ nonprofits • Source year 2014

Asset Growth

35th percentile

4.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$774,349,987

Up $34,511,565 (+4.7%) from 2013

Net Assets

Up

$757,821,948

Up $27,066,451 (+3.7%) from 2013

Liabilities

Up

$16,528,039

Up $7,445,114 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin27th percentile

Revenue

Up

$411,866,401

Up $30,809,653 (+8.1%) from 2013

Expenses

Up

$396,353,401

Up $66,787,298 (+20%) from 2013

Net Income

Down

$15,513,000

Down $35,977,645 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $532,981,735Liabilities 2010: $15,222,333Net Assets 2010: $517,759,4022010Assets 2011: $586,553,763Liabilities 2011: $18,412,582Net Assets 2011: $568,141,1812011Assets 2012: $672,476,141Liabilities 2012: $7,085,082Net Assets 2012: $665,391,0592012Assets 2013: $739,838,422Liabilities 2013: $9,082,925Net Assets 2013: $730,755,4972013Assets 2014: $774,349,987Liabilities 2014: $16,528,039Net Assets 2014: $757,821,9482014Assets 2015: $743,684,510Liabilities 2015: $11,907,865Net Assets 2015: $731,776,6452015Assets 2016: $789,929,307Liabilities 2016: $23,110,355Net Assets 2016: $766,818,9522016Assets 2017: $841,620,134Liabilities 2017: $28,358,269Net Assets 2017: $813,261,8652017Assets 2018: $842,490,471Liabilities 2018: $9,802,552Net Assets 2018: $832,687,9192018Assets 2019: $995,310,310Liabilities 2019: $12,425,840Net Assets 2019: $982,884,4702019Assets 2020: $1,256,469,377Liabilities 2020: $12,065,963Net Assets 2020: $1,244,403,4142020Assets 2021: $1,499,726,971Liabilities 2021: $13,035,408Net Assets 2021: $1,486,691,5632021Assets 2022: $1,544,321,727Liabilities 2022: $15,309,674Net Assets 2022: $1,529,012,0532022Assets 2023: $1,705,281,115Liabilities 2023: $10,089,321Net Assets 2023: $1,695,191,7942023Assets 2024: $1,875,756,819Liabilities 2024: $11,133,745Net Assets 2024: $1,864,623,0742024

Highlighted filing

2014

Assets$774,349,987
Liabilities$16,528,039
Net Assets$757,821,948
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $224,225,1022010Expenses 2011: $246,036,7992011Expenses 2012: $292,114,4892012Revenue 2013: $381,056,748Expenses 2013: $329,566,103Net Income 2013: $51,490,6452013Revenue 2014: $411,866,401Expenses 2014: $396,353,401Net Income 2014: $15,513,0002014Revenue 2015: $437,094,939Expenses 2015: $456,636,634Net Income 2015: -$19,541,6952015Revenue 2016: $472,379,013Expenses 2016: $467,407,536Net Income 2016: $4,971,4772016Revenue 2017: $536,465,571Expenses 2017: $535,255,834Net Income 2017: $1,209,7372017Revenue 2018: $615,464,354Expenses 2018: $581,791,414Net Income 2018: $33,672,9402018Revenue 2019: $745,010,038Expenses 2019: $648,083,173Net Income 2019: $96,926,8652019Revenue 2020: $883,320,905Expenses 2020: $680,866,444Net Income 2020: $202,454,4612020Revenue 2021: $1,007,885,123Expenses 2021: $822,216,169Net Income 2021: $185,668,9542021Revenue 2022: $1,091,043,861Expenses 2022: $912,853,726Net Income 2022: $178,190,1352022Revenue 2023: $1,097,489,316Expenses 2023: $1,000,533,352Net Income 2023: $96,955,9642023Revenue 2024: $1,208,097,722Expenses 2024: $1,103,529,458Net Income 2024: $104,568,2642024

Highlighted filing

2014

Revenue$411,866,401
Expenses$396,353,401
Net Income$15,513,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,037,393,759
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible members.

HEALTH AND WELFARE FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,755,497$757,821,948▲ $27,066,451
Investments in Publicly Traded Securities$402,863,161$399,411,545▼ $3,451,616
Investments Other Securities$262,965,780$281,269,872▲ $18,304,092
Savings and Temporary Cash Investments$29,902,169$38,511,117▲ $8,608,948
Accounts Receivable$33,027,152$36,973,217▲ $3,946,065
Cash and Non-Interest-Bearing Accounts$8,844,268$15,335,579▲ $6,491,311
Land, Buildings, and Equipment, Net$918,466$767,216▼ $151,250
Prepaid Expenses and Deferred Charges$482,474$486,001▲ $3,527
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$739,838,422$774,349,987▲ $34,511,565
Other Assets Total$834,952$1,595,440▲ $760,488
Liabilities
Other Liabilities$5,147,599$12,478,984▲ $7,331,385
Deferred Revenue$2,385,446$2,705,130▲ $319,684
Accounts Payable and Accrued Expenses$1,549,880$1,343,925▼ $205,955
Total Liabilities$9,082,925$16,528,039▲ $7,445,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,755,497$757,821,948▲ $27,066,451
Total Liabilities and Net Assets / Fund Balance$739,838,422$774,349,987▲ $34,511,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$767,216$586,206$1,353,422
Leasehold Improvements$0$12,932$12,932
Other Securities$15,141,431--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChesniakAdministratorFT$220,000$72,515$292,515
Jeffrey MarshallIt DirectorFT$113,243$41,990$155,233
Henry Stanski JrTrustee--$149,364$149,364
Mark CunninghamTrustee--$146,033$146,033
James BellTrustee--$145,630$145,630
Geralyn HamesClaims ProcessorFT$105,901$33,550$139,451
Mary GariteDirector of OperationsFT$105,765$32,746$138,511
Kathlyn HamesData Processing ManagerFT$103,056$31,629$134,685
James W WhiteTrustee (vice-chairman)--$116,644$116,644

Board Members and Trustees

NameTitle
Mark PelleritoTrustee (chairman)
Bryan StageTrustee
Christina ErnstTrustee
Darran AyresTrustee
Ea PastorTrustee
Jim BatesTrustee
Jody SheaTrustee
Joseph TucciTrustee
Michael TroutmanTrustee
Mike ByrdTrustee
Randy WilliamsTrustee
Rhett JacksonTrustee
Robert StuartTrustee
Travis EriTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Provider300 E RANDOLPH, Chicago, IL 60601$13,456,603
Value OptionsMental Health Services240 CORPORATE BLVD, Norfolk, VA 23502$1,444,520
Medical Cost ManagmentHospital Utilization Review105 W ADAMS SUITE 2200, Chicago, IL 60603$1,018,839
Vision Service PlanVision Benefit Provider2111 E HIGHLAND AVE, Phoenix, AZ 85016$392,815
Devon Health Services INCCost Containment Services1100 FIRST AVE SUITE 100, King Of Prussia, PA 19406$320,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,957,681
Investment Income
$14,792,934
Other Revenue
$115,786
Change in Net Assets
$15,513,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,003,220
Revenue Not Reported on Financial Statements
$863,181
Revenue Not Reported on Form 990
$11,553,451
Total Revenue per Audited Statements
$422,556,671
Total Revenue per Form 990
$411,866,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,492,976
Salaries, Compensation, and Employee Benefits$6,298,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$381,561,831
Fees for Services Other---$4,898,425
Other Salaries and Wages---$4,089,883
Office Expenses---$1,018,494
Pension Plan Contributions---$888,424
Fees for Service Investment Mgmnt Fees---$863,181
Other Employee Benefits---$697,182
Information Technology---$469,700
Payroll Taxes---$330,590
Occupancy---$315,154
Current Officers, Directors, Trustees, and Key Employees---$292,515
Fees for Services Accounting---$209,206
Fees for Services Legal---$204,630
Conferences and Meetings---$204,552
Depreciation Depletion---$177,617
Insurance---$100,436
Other Expenses---$31,581
Total Functional Expenses$0$0$0$396,353,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$396,353,401
Expenses per Audited Statements$395,490,220
Total Expenses per Audited Statements$395,490,220
Expenses Not Reported on Financial Statements$863,181
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 Broker - Pending Investment Trades$4,623,196
Aca Reinsurance Fee Liability$4,109,931
Reciprocity Contributions Payable$2,210,750
Collateral Held for Securities on Loan$929,531
Securities Lending Collateral Deficit Payable$605,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 was provided to the entire board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The administrator's annual base salary is established under an employment contract while his annual bonus is determined by the organization's budget committee.”

Form 990, Part VI, Section C, Line 19

“The organization's plan booklet is available on the organization's website. The other governing policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Line Construction Benefit Fund
EIN
36-6066988
Phone
8003237268
Address
2000 SPRINGER DRIVE, LOMBARD, IL 60148

Signing Officer

Name
Mark Pellerito
Title
Chairman
Phone
8003237268
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pellerito
Formed
1963
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
10
Employees
77
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan files form 990, return of organization exempt from income tax, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitations expire.”

Raw XML AppendixShowing 400 of 4,014 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1857515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231629
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PELLERITO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH TUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY STANSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7EA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BATES
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN STAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRAN AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS ERI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16RHETT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CHESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALYN HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY GARITE
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLYN HAMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt097313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2114235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3160901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6149364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8122963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9137163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11125162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15117392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (VICE-CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLAIMS PROCESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DATA PROCESSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02176758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0627704116
IRS990/GrossReceiptsAmt01037393759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0469700
IRS990/InsuranceGrp/TotalAmt0100436
IRS990/InvestmentIncomeGrp/ExclusionAmt012616176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012616176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262965780
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0281269872
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402863161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399411545
IRS990/IRPDocumentCnt013325
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767216
IRS990/LandBldgEquipCostOrOtherBssAmt01366354
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0625527358
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730755497
IRS990/NetAssetsOrFundBalancesEOYAmt0757821948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02176758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02176758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011553451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0315154
IRS990/OfficeExpensesGrp/TotalAmt01018494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0834952
IRS990/OtherAssetsTotalGrp/EOYAmt01595440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697182
IRS990/OtherExpensesGrp/Desc0DOCUMENT IMAGING
IRS990/OtherExpensesGrp/TotalAmt031581
IRS990/OtherLiabilitiesGrp/BOYAmt05147599
IRS990/OtherLiabilitiesGrp/EOYAmt012478984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115786
IRS990/OtherRevenueTotalAmt0115786
IRS990/OtherSalariesAndWagesGrp/TotalAmt04089883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0330590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0888424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0482474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486001
IRS990/PrincipalOfficerNm0MARK PELLERITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION DRUG REBA
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PART D SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373013359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114065258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28616051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31263013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373013359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114065258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28616051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31263013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0319460674
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024755581
IRS990/PYOtherExpensesAmt03948252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0356301167
IRS990/PYRevenuesLessExpensesAmt051490645
IRS990/PYSalariesCompEmpBnftPaidAmt06157177
IRS990/PYTotalExpensesAmt0329566103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381056748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015513000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,349,987
Liabilities
$16,528,039
Net assets
$757,821,948
Revenue
$411,866,401
Expenses
$396,353,401
Net income
$15,513,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,876$11.1$1,865$1,208$1,104$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,705$10.1$1,695$1,097$1,001$97.0
2022Detailed filing. Detailed filing data is available for this year.$1,544$15.3$1,529$1,091$913$178
2021Detailed filing. Detailed filing data is available for this year.$1,500$13.0$1,487$1,008$822$186
2020Detailed filing. Detailed filing data is available for this year.$1,256$12.1$1,244$883$681$202
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$12.4$983$745$648$96.9
2018Detailed filing. Detailed filing data is available for this year.$842$9.80$833$615$582$33.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$842$28.4$813$536$535$1.21
2016Detailed filing. Detailed filing data is available for this year.$790$23.1$767$472$467$4.97
2015Detailed filing. Detailed filing data is available for this year.$744$11.9$732$437$457$19.5
2014Detailed filing. Detailed filing data is available for this year.$774$16.5$758$412$396$15.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$740$9.08$731$381$330$51.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$672$7.09$665$292
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$18.4$568$246
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$15.2$518$224