Civic Intelligence

3 M Employees Benefit Association

990 • Fiscal year 2014 • EIN 41-1414203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$1,467

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,536,692

Down $5,879,084 (-30%) from 2013

Net Assets

Down

$13,520,152

Down $5,840,030 (-30%) from 2013

Liabilities

Down

$16,540

Down $39,054 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$9,374,960

Down $1,241,704 (-12%) from 2013

Expenses

Down

$15,211,226

Down $321,140 (-2.1%) from 2013

Net Income

Down

-$5,836,266

Down $920,564 (-19%) from 2013

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

2014

Assets$13,536,692
Liabilities$16,540
Net Assets$13,520,152
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$9,374,960
Expenses$15,211,226
Net Income-$5,836,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,516,916
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$19,360,182$13,520,152▼ $5,840,030
Investments in Publicly Traded Securities$17,359,300$13,442,936▼ $3,916,364
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,415,776$13,536,692▼ $5,879,084
Other Assets Total$2,056,476$93,756▼ $1,962,720
Liabilities
Accounts Payable and Accrued Expenses$55,594$16,540▼ $39,054
Total Liabilities$55,594$16,540▼ $39,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,360,182$13,520,152▼ $5,840,030
Total Liabilities and Net Assets / Fund Balance$19,415,776$13,536,692▼ $5,879,084
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Jack ArlandTrustee$1,467$1,467

Board Members and Trustees

NameTitle
Janice K AngellDirector/president
Jessica Sebeck LugoVice President
Corinne GablerDirector
Erik RollieDirector
Joan AbarbanelDirector
Karen MarkowskiDirector
Karen MartodamDirector
Michael RetterathDirector
Mike AndersonDirector
Tim WongDirector
Julie OttoDirector/treasurer
David J OverstreetAssistant Secretary
-Secretary
Christine ChristiansonTcrc Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,624,038
Investment Income
$750,922
Other Revenue
$0
Change in Net Assets
$-5,836,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,374,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,764
Total Revenue per Audited Statements
$9,371,196
Total Revenue per Form 990
$9,374,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,969
Salaries, Compensation, and Employee Benefits$1,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,127,790
Fees for Services Other---$72,265
Fees for Services Accounting---$9,704
Current Officers, Directors, Trustees, and Key Employees---$1,467
Total Functional Expenses$0$0$0$15,211,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,211,226
Total Expenses per Audited Statements$15,211,226
Total Expenses per Form 990$15,211,226
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.”

Filing and Contact Details

Filer

Filer Name
3M EMPLOYEES' BENEFITS TRUST ASSOCIATION
EIN
41-1414203
Phone
6517368146
Address
3M CENTER BUILDING 224-5N-40, ST PAUL, MN 55144

Signing Officer

Name
Jack Arland
Title
President
Phone
6517368146
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
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 if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. 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 2011.”

Raw XML Appendix392 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/TitleTxt13ASSISTANT SECRETARY
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IRS990/PYProgramServiceRevenueAmt09983315
IRS990/PYRevenuesLessExpensesAmt0-4915702
IRS990/PYSalariesCompEmpBnftPaidAmt0890
IRS990/PYTotalExpensesAmt015532366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010616664
IRS990/ReconcilationRevenueExpnssAmt0-5836266
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019360182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013520152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015211226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3764
IRS990ScheduleD/RevenueNotReportedAmt0-3764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09374960
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015211226
IRS990ScheduleD/TotalRevenuePerForm990Amt09374960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09371196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015211226
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.
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/BusinessNameLine1Txt03M COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt03M 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/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055144
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
IRS990/TotalAssetsBOYAmt019415776
IRS990/TotalAssetsEOYAmt013536692
IRS990/TotalAssetsGrp/BOYAmt019415776
IRS990/TotalAssetsGrp/EOYAmt013536692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015211226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055594
IRS990/TotalLiabilitiesEOYAmt016540
IRS990/TotalLiabilitiesGrp/BOYAmt055594
IRS990/TotalLiabilitiesGrp/EOYAmt016540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019360182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013520152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08624038
IRS990/TotalReportableCompFromOrgAmt01467
IRS990/TotalRevenueGrp/ExclusionAmt0750922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08624038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09374960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019415776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013536692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055144
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517368146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03M EMPLOYEES' BENEFITS TRUST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt03MEM
ReturnHeader/Filer/EIN0411414203
ReturnHeader/Filer/PhoneNum06517368146
ReturnHeader/Filer/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRIES
ReturnHeader/ReturnTs02015-11-12T11:31:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,536,692
Liabilities
$16,540
Net assets
$13,520,152
Revenue
$9,374,960
Expenses
$15,211,226
Net income
-$5,836,266
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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