Civic Intelligence

Carpenters and Joiners Welfare Fund

990 • Fiscal year 2014 • EIN 41-6024791

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A

View Organization Page

3001 Metro Drive No 500Bloomington, MN 55425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$350,030

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

9.0%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$185,347,765

Up $18,219,777 (+11%) from 2013

Net Assets

Up

$181,432,526

Up $15,982,041 (+9.7%) from 2013

Liabilities

Up

$3,915,239

Up $2,237,736 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$113,981,823

Up $9,381,143 (+9.0%) from 2013

Expenses

Up

$105,373,623

Up $10,151,194 (+11%) from 2013

Net Income

Down

$8,608,200

Down $770,051 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $113,242,793Liabilities 2010: $113,090Net Assets 2010: $113,129,7032010Assets 2011: $140,068,672Liabilities 2011: $228,470Net Assets 2011: $139,840,2022011Assets 2012: $149,196,123Liabilities 2012: $446,934Net Assets 2012: $148,749,1892012Assets 2013: $167,127,988Liabilities 2013: $1,677,503Net Assets 2013: $165,450,4852013Assets 2014: $185,347,765Liabilities 2014: $3,915,239Net Assets 2014: $181,432,5262014Assets 2015: $184,151,527Liabilities 2015: $4,399,576Net Assets 2015: $179,751,9512015Assets 2016: $186,708,716Liabilities 2016: $3,377,419Net Assets 2016: $183,331,2972016Assets 2017: $200,285,491Liabilities 2017: $4,075,137Net Assets 2017: $196,210,3542017Assets 2018: $202,160,177Liabilities 2018: $5,676,322Net Assets 2018: $196,483,8552018Assets 2019: $285,248,297Liabilities 2019: $8,815,223Net Assets 2019: $276,433,0742019Assets 2020: $288,314,878Liabilities 2020: $5,422,431Net Assets 2020: $282,892,4472020Assets 2021: $314,491,427Liabilities 2021: $5,985,059Net Assets 2021: $308,506,3682021Assets 2022: $304,862,000Liabilities 2022: $13,188,442Net Assets 2022: $291,673,5582022Assets 2023: $341,734,795Liabilities 2023: $14,907,125Net Assets 2023: $326,827,6702023Assets 2024: $349,641,414Liabilities 2024: $11,562,297Net Assets 2024: $338,079,1172024

Highlighted filing

2014

Assets$185,347,765
Liabilities$3,915,239
Net Assets$181,432,526
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $58,344,6132010Expenses 2011: $69,656,7282011Expenses 2012: $83,880,8242012Revenue 2013: $104,600,680Expenses 2013: $95,222,429Net Income 2013: $9,378,2512013Revenue 2014: $113,981,823Expenses 2014: $105,373,623Net Income 2014: $8,608,2002014Revenue 2015: $132,053,092Expenses 2015: $122,674,130Net Income 2015: $9,378,9622015Revenue 2016: $134,373,144Expenses 2016: $135,843,084Net Income 2016: -$1,469,9402016Revenue 2017: $146,161,313Expenses 2017: $141,958,290Net Income 2017: $4,203,0232017Revenue 2018: $191,579,057Expenses 2018: $153,309,238Net Income 2018: $38,269,8192018Revenue 2019: $281,339,396Expenses 2019: $224,714,864Net Income 2019: $56,624,5322019Revenue 2020: $215,050,740Expenses 2020: $222,605,214Net Income 2020: -$7,554,4742020Revenue 2021: $228,602,525Expenses 2021: $214,327,235Net Income 2021: $14,275,2902021Revenue 2022: $261,890,084Expenses 2022: $225,512,340Net Income 2022: $36,377,7442022Revenue 2023: $256,942,032Expenses 2023: $234,047,339Net Income 2023: $22,894,6932023Revenue 2024: $261,850,024Expenses 2024: $258,893,783Net Income 2024: $2,956,2412024

Highlighted filing

2014

Revenue$113,981,823
Expenses$105,373,623
Net Income$8,608,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$114,057,759
Mission and Program Overview

Mission

Provide health and welfare benefits pursuant to a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,450,485$181,432,526▲ $15,982,041
Investments Other Securities$138,026,192$146,123,642▲ $8,097,450
Savings and Temporary Cash Investments$21,789,760$30,209,844▲ $8,420,084
Accounts Receivable$6,583,923$8,635,793▲ $2,051,870
Receivable From Disqualified Prsn$728,113$378,486▼ $349,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,127,988$185,347,765▲ $18,219,777
Liabilities
Other Liabilities$962,526$2,070,456▲ $1,107,930
Accounts Payable and Accrued Expenses$714,977$1,844,783▲ $1,129,806
Total Liabilities$1,677,503$3,915,239▲ $2,237,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,450,485$181,432,526▲ $15,982,041
Total Liabilities and Net Assets / Fund Balance$167,127,988$185,347,765▲ $18,219,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$41,456,776--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Mert SummersUnion Trustee/alternate Secretar$64,609$64,609

Board Members and Trustees

NameTitle
Dave HamiltonMgt Trustee/alternate Chairman
Tim McgoughMgt Trustee/chairman
John NesseMgt Trustee
Peter DonninoMgt Trustee
Matt MarquisMgt Trustee Alternate
Burt JohnsonUnion Trustee
Thomas PerrierUnion Trustee
Chris HillUnion Trustee/alternate
John RainesUnion Trustee/secretary
Tom PanekMgt Alternate
Patrick NilsenUnion Alternate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson-mcshane CorporationPlan Administrator3001 METRO DRIVE SUITE 500, Bloomington, MN 55425$2,520,000
Blue Cross Blue Shield Of MinnesotaClaims ProcessorPO BOX 64560, St Paul, MN 55164-0560$1,998,740
Health Systems ManagementHealth Management Program2087 CLUB HOUSE DRIVE, Lillian, AL 36549$249,890
Delta DentalClaims Processor3560 DELTA DENTAL DRIVE, Eagan, MN 55122-3166$236,566
Anderson Helgen Davis & NissenllcAttorney150 SOUTH 5TH ST SUITE 3100, Minneapolis, MN 55402$133,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,208,303
Investment Income
$748,680
Other Revenue
$24,840
Change in Net Assets
$8,608,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,887,668
Revenue Not Reported on Financial Statements
$94,155
Revenue Not Reported on Form 990
$7,373,841
Total Revenue per Audited Statements
$121,261,509
Total Revenue per Form 990
$113,981,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,192,940
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---$101,180,683
Fees for Services Accounting---$382,475
Fees for Services Legal---$133,406
Fees for Service Investment Mgmnt Fees---$94,155
Fees for Services Other---$68,040
Office Expenses---$57,189
Other Expenses---$54,773
All Other Expenses---$26,457
Insurance---$19,943
Conferences and Meetings---$6,068
Total Functional Expenses$0$0$0$105,373,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,373,623
Expenses per Audited Statements$105,279,468
Total Expenses per Audited Statements$105,279,468
Expenses Not Reported on Financial Statements$94,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$728,113$378,486▼ $349,627
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Dollars Due to Credit Union$1,217,010
Due to Other Funds$853,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 reviewed in conjunction with review of annual audit.”

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

“The policy requires persons covered by it to monitor and report to the plan any actual or potential conflicts of interest. The plan then investigates to determine if a conflict of interest, in fact, exists, whether it is material, and whether corrective action is required. Covered persons are also obligated to report any conflict of interest of which they are aware involving other covered persons. Persons covered by the policy also annually certify in writing that they have not been involved in any conflict of interest which has not been reported to the plan.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenters and Joiners Welfare Fund
EIN
41-6024791
Phone
9528540795
Address
3001 METRO DRIVE NO 500, BLOOMINGTON, MN 55425

Signing Officer

Name
Tim Mcgough
Title
Chairman
Phone
9528540795
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
140
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding certain benefits of the plan received an exemption letter from the irs dated august 29, 1967, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2014 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. 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 AppendixShowing 400 of 1,379 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE/ALTERNATE SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGT TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGT TRUSTEE/ALTERNATE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MGT TRUSTEE ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MGT ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION ALTERNATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE/ALTERNATE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087141
IRS990/GrossReceiptsAmt0114057759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt019943
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737475
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0146123642
IRS990/IRPDocumentCnt03452
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165450485
IRS990/NetAssetsOrFundBalancesEOYAmt0181432526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07373841
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt057189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1PCORI TAX
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01764000
IRS990/OtherExpensesGrp/TotalAmt11178434
IRS990/OtherExpensesGrp/TotalAmt2408000
IRS990/OtherExpensesGrp/TotalAmt354773
IRS990/OtherLiabilitiesGrp/BOYAmt0962526
IRS990/OtherLiabilitiesGrp/EOYAmt02070456
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CLASS ACTION LITIGATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt024836
IRS990/OtherRevenueMiscGrp/ExclusionAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt024840
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113208303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt092226436
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02995993
IRS990/PYOtherRevenueAmt02665
IRS990/PYProgramServiceRevenueAmt0103912219
IRS990/PYRevenuesLessExpensesAmt09378251
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104600680
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0728113
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0378486
IRS990/ReconcilationRevenueExpnssAmt08608200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165450485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181432526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021789760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030209844
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094155
IRS990ScheduleD/ExpensesSubtotalAmt0105279468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094155
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07373841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01217010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1853446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION DOLLARS DUE TO CREDIT UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104666866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141456776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SSGA IMTERM. GOV CREDIT BD INDEX CM NL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NTGI QM COM DAILY S&P 500 TAX EXEMPT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt07373841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094155
IRS990ScheduleD/RevenueSubtotalAmt0113887668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED AUGUST 29, 1967, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2014 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0146123642
IRS990ScheduleD/TotalExpensesPerForm990Amt0105373623
IRS990ScheduleD/TotalLiabilityAmt02070456
IRS990ScheduleD/TotalRevenuePerForm990Amt0113981823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121261509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105279468
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt095564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3249991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4105504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt175921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt274297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3100039
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$185,347,765
Liabilities
$3,915,239
Net assets
$181,432,526
Revenue
$113,981,823
Expenses
$105,373,623
Net income
$8,608,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$350$11.6$338$262$259$2.96
2023Detailed filing. Detailed filing data is available for this year.$342$14.9$327$257$234$22.9
2022Detailed filing. Detailed filing data is available for this year.$305$13.2$292$262$226$36.4
2021Detailed filing. Detailed filing data is available for this year.$314$5.99$309$229$214$14.3
2020Detailed filing. Detailed filing data is available for this year.$288$5.42$283$215$223$7.55
2019Detailed filing. Detailed filing data is available for this year.$285$8.82$276$281$225$56.6
2018Detailed filing. Detailed filing data is available for this year.$202$5.68$196$192$153$38.3
2017Detailed filing. Detailed filing data is available for this year.$200$4.08$196$146$142$4.20
2016Detailed filing. Detailed filing data is available for this year.$187$3.38$183$134$136$1.47
2015Detailed filing. Detailed filing data is available for this year.$184$4.40$180$132$123$9.38
2014Detailed filing. Detailed filing data is available for this year.$185$3.92$181$114$105$8.61
2013Detailed filing. Detailed filing data is available for this year.$167$1.68$165$105$95.2$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$0.45$149$83.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$0.23$140$69.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.11$113$58.3