Civic Intelligence

3 M Employees Benefit Association

990 • Fiscal year 2013 • EIN 41-1414203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

3M Center Building 224-5n-40St Paul, MN 55144

(651) 736-8146

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$19,415,776

Down $5,952,831 (-23%) from 2012

Net Assets

Down

$19,360,182

Down $5,987,692 (-24%) from 2012

Liabilities

Up

$55,594

Up $34,861 (+168%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

$10,616,664

No earlier filing loaded for comparison.

Expenses

Down

$15,532,366

Down $1,385,923 (-8.2%) from 2012

Net Income

-$4,915,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,882,519Liabilities 2010: $1,865,838Net Assets 2010: $31,016,6812010Assets 2011: $34,802,121Liabilities 2011: $41,298Net Assets 2011: $34,760,8232011Assets 2012: $25,368,607Liabilities 2012: $20,733Net Assets 2012: $25,347,8742012Assets 2013: $19,415,776Liabilities 2013: $55,594Net Assets 2013: $19,360,1822013Assets 2014: $13,536,692Liabilities 2014: $16,540Net Assets 2014: $13,520,1522014Assets 2015: $13,375,128Liabilities 2015: $17,062Net Assets 2015: $13,358,0662015Assets 2016: $13,424,199Liabilities 2016: $18,349Net Assets 2016: $13,405,8502016Assets 2017: $13,896,395Liabilities 2017: $18,307Net Assets 2017: $13,878,0882017Assets 2018: $13,845,515Liabilities 2018: $38,435Net Assets 2018: $13,807,0802018Assets 2019: $14,734,343Liabilities 2019: $28,068Net Assets 2019: $14,706,2752019Assets 2020: $4,956,749Liabilities 2020: $0Net Assets 2020: $4,956,7492020Assets 2021: $4,759,635Liabilities 2021: $0Net Assets 2021: $4,759,6352021Assets 2022: $4,217,705Liabilities 2022: $0Net Assets 2022: $4,217,7052022Assets 2023: $4,543,233Liabilities 2023: $0Net Assets 2023: $4,543,2332023Assets 2024: $4,468,784Liabilities 2024: $0Net Assets 2024: $4,468,7842024

Highlighted filing

2013

Assets$19,415,776
Liabilities$55,594
Net Assets$19,360,182
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $18,546,1762010Expenses 2011: $15,058,5252011Expenses 2012: $16,918,2892012Revenue 2013: $10,616,664Expenses 2013: $15,532,366Net Income 2013: -$4,915,7022013Revenue 2014: $9,374,960Expenses 2014: $15,211,226Net Income 2014: -$5,836,2662014Revenue 2015: $16,689,420Expenses 2015: $16,118,665Net Income 2015: $570,7552015Revenue 2016: $15,855,256Expenses 2016: $15,823,513Net Income 2016: $31,7432016Revenue 2017: $15,891,376Expenses 2017: $15,715,693Net Income 2017: $175,6832017Revenue 2018: $16,317,494Expenses 2018: $15,958,127Net Income 2018: $359,3672018Revenue 2019: $16,440,710Expenses 2019: $16,077,225Net Income 2019: $363,4852019Revenue 2020: $6,092,132Expenses 2020: $16,324,571Net Income 2020: -$10,232,4392020Revenue 2021: $14,822,010Expenses 2021: $14,876,811Net Income 2021: -$54,8012021Revenue 2022: $14,742,326Expenses 2022: $14,471,303Net Income 2022: $271,0232022Revenue 2023: $12,933,042Expenses 2023: $12,699,179Net Income 2023: $233,8632023Revenue 2024: $12,186,460Expenses 2024: $12,177,621Net Income 2024: $8,8392024

Highlighted filing

2013

Revenue$10,616,664
Expenses$15,532,366
Net Income-$4,915,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$18,032,639
Mission and Program Overview

Mission

N/A

Finance the cost of life and survivor insurance arrangements to current 3m employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,347,874$19,360,182▼ $5,987,692
Investments in Publicly Traded Securities$24,132,670$17,359,300▼ $6,773,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,368,607$19,415,776▼ $5,952,831
Other Assets Total$1,235,937$2,056,476▲ $820,539
Liabilities
Accounts Payable and Accrued Expenses$20,733$55,594▲ $34,861
Total Liabilities$20,733$55,594▲ $34,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,347,874$19,360,182▼ $5,987,692
Total Liabilities and Net Assets / Fund Balance$25,368,607$19,415,776▼ $5,952,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee$890$890

Board Members and Trustees

NameTitle
Janice K AngellDirector/president
Jack ArlandVice President
Corinne GablerDirector
Erik RollieDirector
Joan AbarbanelDirector
Julie OttoDirector
Karen MarkowskiDirector
Karen MartodamDirector
Michael RetterathDirector
Mike AndersonDirector
Tim WongDirector
Jessica Sebeck LugoAssistant Secretary
David J OverstreetSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HewittBenefits Enrollment And Recordkeeping-$162,408
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,983,315
Investment Income
$633,349
Other Revenue
$0
Change in Net Assets
$-4,915,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,616,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,071,990
Total Revenue per Audited Statements
$9,544,674
Total Revenue per Form 990
$10,616,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,312
Salaries, Compensation, and Employee Benefits$890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,326,164
Fees for Services Other---$194,482
Fees for Services Accounting---$10,830
Current Officers, Directors, Trustees, and Key Employees---$890
Total Functional Expenses$0$0$0$15,532,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,532,366
Total Expenses per Audited Statements$15,532,366
Total Expenses per Form 990$15,532,366
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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 8A

“The trust is not required to hold meetings. Therefore, the trust did not prepare any contemporaneous documentation.”

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

“The trust is not required to hold meetings. Therefore, the trust did not prepare any contemporaneous documentation.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by individuals within the 3m company tax department prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documentation and financial statements are not legally required to be disclosed to the public and therefore are not made available. The trust does not have a conflict of interest policy. All documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1414203
Phone
6517368146

Signing Officer

Name
Jack Arland
Title
Vice President
Phone
6517368146
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Angell
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan has received an exemption letter from the internal revenue service dated june 30, 1983, stating that the trust, as designed, was tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the code) as a voluntary employee beneficiary association. The plan and trust are required to operate in conformity with the code to maintain the tax-exempt status of the trust. Subsequent amendments are structured to, and are intended to, maintain the qualified status of the trust. The plan administrator believes the plan is currently designed and being operated in compliance with the applicable requirements of the code and, therefore, believes the related trust is tax exempt. Therefore no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 410 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/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09983315
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt016918289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06949088
IRS990/ReconcilationRevenueExpnssAmt0-4915702
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IRS990ScheduleD/ExpensesSubtotalAmt015532366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1071990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02056458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1071990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010616664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JUNE 30, 1983, STATING THAT THE TRUST, AS DESIGNED, WAS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE) AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION. THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. SUBSEQUENT AMENDMENTS ARE STRUCTURED TO, AND ARE INTENDED TO, MAINTAIN THE QUALIFIED STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX EXEMPT. THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02056476
IRS990ScheduleD/TotalExpensesPerForm990Amt015532366
IRS990ScheduleD/TotalRevenuePerForm990Amt010616664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09544674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015532366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS NOT REQUIRED TO HOLD MEETINGS. THEREFORE, THE TRUST DID NOT PREPARE ANY CONTEMPORANEOUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST IS NOT REQUIRED TO HOLD MEETINGS. THEREFORE, THE TRUST DID NOT PREPARE ANY CONTEMPORANEOUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY INDIVIDUALS WITHIN THE 3M COMPANY TAX DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS ARE NOT LEGALLY REQUIRED TO BE DISCLOSED TO THE PUBLIC AND THEREFORE ARE NOT MADE AVAILABLE. THE TRUST DOES NOT HAVE A CONFLICT OF INTEREST POLICY. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410417775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine103M COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode055144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine103M EMPLOYEES BENEFITS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCE BENEFITS TO MEMBERS OF THE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt025368607
IRS990/TotalAssetsGrp/EOYAmt019415776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015532366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020733
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IRS990/TotalLiabilitiesGrp/BOYAmt020733
IRS990/TotalLiabilitiesGrp/EOYAmt055594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025347874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019360182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09983315
IRS990/TotalReportableCompFromOrgAmt0890
IRS990/TotalRevenueGrp/ExclusionAmt0633349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09983315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010616664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025368607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019415776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103M CENTER BUILDING 224-5N-40
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055144
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517368146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine103M EMPLOYEES' BENEFITS TRUST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt03MEM
ReturnHeader/Filer/EIN0411414203
ReturnHeader/Filer/PhoneNum06517368146
ReturnHeader/Filer/USAddress/AddressLine103M CENTER BUILDING 224-5N-40
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,415,776
Liabilities
$55,594
Net assets
$19,360,182
Revenue
$10,616,664
Expenses
$15,532,366
Net income
-$4,915,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$12.2$12.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$12.9$12.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$14.7$14.5$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$14.8$14.9$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.09$16.3$10.2
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$16.4$16.1$0.36
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.04$13.8$16.3$16.0$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$15.9$15.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$15.9$15.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$16.7$16.1$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.5$9.37$15.2$5.84
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.06$19.4$10.6$15.5$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.02$25.3$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.04$34.8$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$1.87$31.0$18.5
Peer Organizations

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