Civic Intelligence

Plumbers' & Pipefitters' Welfare Educational Fund

990 • Fiscal year 2013 • EIN 43-0657966

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A

View Organization Page

12385 Larimore Road63138

(314) 355-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$230,065

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M 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 / Assets61st percentile

Assets

Up

$129,243,439

Up $13,956,771 (+12%) from 2012

Net Assets

Up

$116,416,375

Up $13,371,648 (+13%) from 2012

Liabilities

Up

$12,827,064

Up $585,123 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

$69,105,329

No earlier filing loaded for comparison.

Expenses

Down

$53,772,769

Down $4,558,162 (-7.8%) from 2012

Net Income

$15,332,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300M$200M$100M$0Assets 2010: $106,361,762Liabilities 2010: $13,302,954Net Assets 2010: $93,058,8082010Assets 2011: $108,472,830Liabilities 2011: $12,308,852Net Assets 2011: $96,163,9782011Assets 2012: $115,286,668Liabilities 2012: $12,241,941Net Assets 2012: $103,044,7272012Assets 2013: $129,243,439Liabilities 2013: $12,827,064Net Assets 2013: $116,416,3752013Assets 2014: $140,990,078Liabilities 2014: $12,466,440Net Assets 2014: $128,523,6382014Assets 2015: $149,030,420Liabilities 2015: $12,232,358Net Assets 2015: $136,798,0622015Assets 2016: $165,556,830Liabilities 2016: $12,962,028Net Assets 2016: $152,594,8022016Assets 2017: $179,747,181Liabilities 2017: $14,537,359Net Assets 2017: $165,209,8222017Assets 2018: $172,297,918Liabilities 2018: $15,476,048Net Assets 2018: $156,821,8702018Assets 2019: $186,049,364Liabilities 2019: $37,967,479Net Assets 2019: $148,081,8852019Assets 2020: $184,567,017Liabilities 2020: $30,521,685Net Assets 2020: $154,045,3322020Assets 2021: $197,361,797Liabilities 2021: $41,892,470Net Assets 2021: $155,469,3272021Assets 2022: $175,996,074Liabilities 2022: $45,366,062Net Assets 2022: $130,630,0122022Assets 2023: $189,373,785Liabilities 2023: $51,336,526Net Assets 2023: $138,037,2592023Assets 2024: $203,907,806Liabilities 2024: $49,296,665Net Assets 2024: $154,611,1412024

Highlighted filing

2013

Assets$129,243,439
Liabilities$12,827,064
Net Assets$116,416,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $59,887,0022010Expenses 2011: $59,035,5122011Expenses 2012: $58,330,9312012Revenue 2013: $69,105,329Expenses 2013: $53,772,769Net Income 2013: $15,332,5602013Revenue 2014: $67,211,445Expenses 2014: $55,248,136Net Income 2014: $11,963,3092014Revenue 2015: $71,392,243Expenses 2015: $56,015,337Net Income 2015: $15,376,9062015Revenue 2016: $78,484,833Expenses 2016: $65,067,597Net Income 2016: $13,417,2362016Revenue 2017: $74,449,790Expenses 2017: $65,548,364Net Income 2017: $8,901,4262017Revenue 2018: $73,817,803Expenses 2018: $74,580,849Net Income 2018: -$763,0462018Revenue 2019: $75,679,051Expenses 2019: $76,068,169Net Income 2019: -$389,1182019Revenue 2020: $69,816,854Expenses 2020: $73,339,960Net Income 2020: -$3,523,1062020Revenue 2021: $76,844,110Expenses 2021: $73,334,512Net Income 2021: $3,509,5982021Revenue 2022: $78,005,443Expenses 2022: $76,812,869Net Income 2022: $1,192,5742022Revenue 2023: $87,205,655Expenses 2023: $83,515,326Net Income 2023: $3,690,3292023Revenue 2024: $93,399,347Expenses 2024: $83,602,786Net Income 2024: $9,796,5612024

Highlighted filing

2013

Revenue$69,105,329
Expenses$53,772,769
Net Income$15,332,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$113,722,427
Mission and Program Overview

Mission

To provide health and welfare benefits and education to the members of the plumbers and pipefitters union local 562.

Provide health & related benefits to members of plumbers and pipefitters local 562

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$49,229,184$68,136,980▲ $18,907,796
Investments in Publicly Traded Securities$49,347,045$33,744,907▼ $15,602,138
Cash and Non-Interest-Bearing Accounts$1,292,158$10,789,991▲ $9,497,833
Accounts Receivable$7,032,813$8,214,297▲ $1,181,484
Land, Buildings, and Equipment, Net$5,294,536$5,003,573▼ $290,963
Savings and Temporary Cash Investments$2,588,825$2,831,832▲ $243,007
Inventories for Sale or Use$2,126$1,219▼ $907
Total Assets$115,286,668$129,243,439▲ $13,956,771
Other Assets Total$499,981$520,640▲ $20,659
Liabilities
Other Liabilities$10,223,336$11,403,144▲ $1,179,808
Accounts Payable and Accrued Expenses$2,008,934$1,423,920▼ $585,014
Mortgage Notes Payable Secured by Investment Property$9,671$0▼ $9,671
Total Liabilities$12,241,941$12,827,064▲ $585,123
Net Assets / Fund Balance
Unrestricted Net Assets$103,044,727$116,416,375▲ $13,371,648
Total Net Assets Fund Balance$103,044,727$116,416,375▲ $13,371,648
Total Liabilities and Net Assets / Fund Balance$115,286,668$129,243,439▲ $13,956,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,000,790$17,235,003$21,235,793
Equipment$101,013$2,678,407$2,779,420
Land$901,770-$901,770
Other Securities$2,200,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P MurphyExecutive DirectorFT$89,681$96,546$186,227
Mark J CollomDirector Training Sch / TrusteeFT$115,170$27,222$142,392
Michael V HepburnCertified Financial OfficerFT$53,862$66,194$120,056
ELMO C O'NEAL - RETIREDTrustee - See Schedule OPT$5,597-$5,597
JOHN J O'MARATrustee - See Schedule OPT$3,676-$3,676
MICHAEL J O'CONNELL IIITrustee - See Schedule OPT$3,676-$3,676
MICHAEL T O'LAUGHLINTrustee - See Schedule OPT$3,676-$3,676
Mark V MorganTrustee - See Schedule OPT$3,676-$3,676

Board Members and Trustees

NameTitle
James MurphyTrustee
John EilermanTrustee
Neil HaberbergerTrustee
Robert C MitchellTrustee
William J CocosTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Whelan Security INCSecurity-$206,993
Edward Reh MdMedical-$142,235
Ann HerzogMedical-$141,780
Hartnett Gladney HettermanLegal-$118,544
Delta DentalDental-$113,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,375,475
Investment Income
$4,431,883
Other Revenue
$1,297,971
Change in Net Assets
$15,332,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,105,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-640,118
Total Revenue per Audited Statements
$68,465,211
Total Revenue per Form 990
$69,105,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,454,449
Other Expenses$3,968,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$45,349,370
Other Salaries and Wages---$2,639,560
Fees for Services Other---$1,205,913
Pension Plan Contributions---$1,063,282
All Other Expenses---$541,852
Current Officers, Directors, Trustees, and Key Employees---$425,467
Depreciation Depletion---$358,190
Payroll Taxes---$326,140
Insurance---$255,179
Occupancy---$238,357
Other Expenses---$187,906
Office Expenses---$171,143
Fees for Services Legal---$154,180
Fees for Services Accounting---$82,395
Travel---$30,517
Total Functional Expenses$0$0$0$53,772,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,924,223
Total Expenses per Audited Statements$53,924,223
Total Expenses per Form 990$53,772,769
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-151,454
Other Expense Adjustments$-151,454
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DANIEL R O'CONNELLBROTHER OF MIKE O'CONNELL III, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS' AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$118,471
JENNIFER M O'LAUGHLINDAUGHTER OF MICHAEL O'LAUGHLIN, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS' AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$70,055
Kelly S MurphySister-in-law of Daniel Murphy, the Executive Director of the FundRECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS' AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$68,640
KEVIN J O'MARABROTHER OF JOHN O'MARA, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS' AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$16,048
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY$6,525,000
Estimated Health Claims Incurred But Not Reported$3,472,300
Health Claims Payable$1,350,340
Payroll Taxes & Withholdings$55,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, Line 4

“The organization's plan and summary plan description were amended as of march 2013 to change vision benefits and to clarify the definition of "experimental, investigational or unproven services" in the plan document. The organization's plan and summary plan description were amended as of june 2013 to change the eligibility of retired participants and their dependents and to appoint a new trustee. The organization's plan and summary plan description were amended as of july 2013 to change the termination of eligibility of active participants if certain requirements are not met. The organization's plan and summary plan description were amended as of september 2013 for a change to the comprehensive major medical expense benefit and limitations.”

Form 990, Part VI, Section B, Line 11

“A copy of the final version of the 2013 form 990 is provided to the organization's governing body for their review prior to its being electronically filed.”

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

“The fund's executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of trustees in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director, officers and key employees is reviewed and approved by the board of trustees, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. In addition, there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

FORM 990, PART VII, SECTION A, COLUMN D:

“The reportable compensation amount for john j. O'mara, mark v. Morgan, michael t. O'laughlin, elmo c. O'neal, and michael j. O'connell iii is entirely made up of vacation pay.”

Filing and Contact Details

Filer

EIN
43-0657966
Phone
3143551000

Signing Officer

Name
Daniel P Murphy
Title
Executive Director
Phone
3143551000
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Murphy
Formed
1951
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
6
Employees
276
Volunteers
0

Preparer

Preparer
James D Huber
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net benefit obligation -1,169,340. Gain of subsidiary reported seperately 30,230.”

Financial Statement Notes

PART X, LINE 2:

“The plan received its latest determination letter dated february 13, 1967 in which the internal revenue service stated that the plan was in compliance with the applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and plan tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require the plan's 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 federal or state taxing authority. The plan's administrator has analyzed the tax positions taken by the plan, and concluded that as of december 31, 2013 and 2012, there were 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 files an annual informational return in the u.s. Federal jurisdiction. The federal informational return of the plan is subject to examination by federal agencies, generally for three years by the internal revenue service and six years by the department of labor after the statutory due date of the return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Office expense reimbursement 151,454. Gain of subsidiary reported seperately 30,230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Office expense reimbursement -151,454.”

Raw XML AppendixShowing 400 of 588 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/PersonNm0JAMES MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL HABERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM J COCOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J O'CONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL P MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL V HEPBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1243509
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR TRAINING SCH / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFIED FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12403
IRS990/GainOrLossGrp/SecuritiesAmt01986544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046569717
IRS990/GrossReceiptsAmt0113722427
IRS990/GrossRentsGrp/RealAmt0393292
IRS990/GrossSalesOfInventoryAmt09686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0255179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02457742
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02457742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049229184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068136980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049347045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033744907
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019913410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05294536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05003573
IRS990/LandBldgEquipCostOrOtherBssAmt024916983
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012403
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044583173
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS AND EDUCATION TO THE MEMBERS OF THE PLUMBERS AND PIPEFITTERS UNION LOCAL 562.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0103044727
IRS990/NetAssetsOrFundBalancesEOYAmt0116416375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01974141
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01974141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11836
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11836
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0393292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0393292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-821802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0238357
IRS990/OfficeExpensesGrp/TotalAmt0171143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499981
IRS990/OtherAssetsTotalGrp/EOYAmt0520640
IRS990/OtherChangesInNetAssetsAmt0-1139110
IRS990/OtherExpensesGrp/Desc0TRAINING INCENTIVES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICES
IRS990/OtherExpensesGrp/TotalAmt0342600
IRS990/OtherExpensesGrp/TotalAmt1210892
IRS990/OtherExpensesGrp/TotalAmt2189826
IRS990/OtherExpensesGrp/TotalAmt3187906
IRS990/OtherLiabilitiesGrp/BOYAmt010223336
IRS990/OtherLiabilitiesGrp/EOYAmt011403144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0916515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916515
IRS990/OtherRevenueTotalAmt0916515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0326140
IRS990/PensionPlanContributionsGrp/TotalAmt01063282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL P MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FRINGE CONTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERMENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062685211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062685211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049721219
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04463562
IRS990/PYOtherExpensesAmt05497404
IRS990/PYOtherRevenueAmt0435397
IRS990/PYProgramServiceRevenueAmt057911373
IRS990/PYRevenuesLessExpensesAmt04479401
IRS990/PYSalariesCompEmpBnftPaidAmt03112308
IRS990/PYTotalExpensesAmt058330931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062810332
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015332560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0393292
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02588825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02831832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02779420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-151454
IRS990ScheduleD/ExpensesSubtotalAmt053924223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0901770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04000790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017235003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021235793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-821802
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-151454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13472300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31350340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED HEALTH CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0181684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04440000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140278912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221218068
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SUBSIDIARY-PIPER'S HILL, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER GOV'T OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOLF COURSE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-640118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069105329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED ITS LATEST DETERMINATION LETTER DATED FEBRUARY 13, 1967 IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND PLAN TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN'S 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 FEDERAL OR STATE TAXING AUTHORITY. THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE WERE 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 FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURN OF THE PLAN IS SUBJECT TO EXAMINATION BY FEDERAL AGENCIES, GENERALLY FOR THREE YEARS BY THE INTERNAL REVENUE SERVICE AND SIX YEARS BY THE DEPARTMENT OF LABOR AFTER THE STATUTORY DUE DATE OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE REIMBURSEMENT 151,454. GAIN OF SUBSIDIARY REPORTED SEPERATELY 30,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE REIMBURSEMENT -151,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05003573
IRS990ScheduleD/TotalBookValueSecuritiesAmt068136980
IRS990ScheduleD/TotalExpensesPerForm990Amt053772769
IRS990ScheduleD/TotalLiabilityAmt011403144
IRS990ScheduleD/TotalRevenuePerForm990Amt069105329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068465211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053924223
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt043838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt064787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$129,243,439
Liabilities
$12,827,064
Net assets
$116,416,375
Revenue
$69,105,329
Expenses
$53,772,769
Net income
$15,332,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$49.3$155$93.4$83.6$9.80
2023Detailed filing. Detailed filing data is available for this year.$189$51.3$138$87.2$83.5$3.69
2022Detailed filing. Detailed filing data is available for this year.$176$45.4$131$78.0$76.8$1.19
2021Detailed filing. Detailed filing data is available for this year.$197$41.9$155$76.8$73.3$3.51
2020Detailed filing. Detailed filing data is available for this year.$185$30.5$154$69.8$73.3$3.52
2019Detailed filing. Detailed filing data is available for this year.$186$38.0$148$75.7$76.1$0.39
2018Detailed filing. Detailed filing data is available for this year.$172$15.5$157$73.8$74.6$0.76
2017Detailed filing. Detailed filing data is available for this year.$180$14.5$165$74.4$65.5$8.90
2016Detailed filing. Detailed filing data is available for this year.$166$13.0$153$78.5$65.1$13.4
2015Detailed filing. Detailed filing data is available for this year.$149$12.2$137$71.4$56.0$15.4
2014Detailed filing. Detailed filing data is available for this year.$141$12.5$129$67.2$55.2$12.0
2013Detailed filing. Detailed filing data is available for this year.$129$12.8$116$69.1$53.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$12.2$103$58.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$12.3$96.2$59.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$13.3$93.1$59.9