Civic Intelligence

Board of Trustees Greater St Louis

EIN 43-0688695 • 501(c)9 • St Louis, MO

Profile

Provide health and welfare benefits to eligible members and dependents.

2537 59th StreetSt Louis, MO 63110

www.stllaborers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$172,230

Higher top officer pay than 59% of similar nonprofits.

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

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$105,234,638

Up $12,650,028 (+14%) from 2023

Liabilities

Down

$1,422,436

Down $205,748 (-13%) from 2023

Net Assets

Up

$103,812,202

Up $12,855,776 (+14%) from 2023

Revenue

Up

$67,124,151

Up $698,023 (+1.1%) from 2023

Expenses

Up

$59,188,248

Up $4,601,606 (+8.4%) from 2023

Net Income

Down

$7,935,903

Down $3,903,583 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $23,261,238Liabilities 2010: $710,336Net Assets 2010: $22,550,9022010Assets 2011: $24,937,667Liabilities 2011: $1,383,735Net Assets 2011: $23,553,9322011Assets 2012: $26,667,535Liabilities 2012: $1,417,617Net Assets 2012: $25,249,9182012Assets 2013: $26,921,889Liabilities 2013: $1,000,714Net Assets 2013: $25,921,1752013Assets 2014: $33,611,924Liabilities 2014: $1,088,760Net Assets 2014: $32,523,1642014Assets 2015: $39,937,139Liabilities 2015: $863,054Net Assets 2015: $39,074,0852015Assets 2016: $45,082,756Liabilities 2016: $940,488Net Assets 2016: $44,142,2682016Assets 2017: $52,122,237Liabilities 2017: $872,708Net Assets 2017: $51,249,5292017Assets 2018: $56,668,456Liabilities 2018: $1,209,328Net Assets 2018: $55,459,1282018Assets 2019: $58,989,703Liabilities 2019: $593,357Net Assets 2019: $58,396,3462019Assets 2020: $67,860,227Liabilities 2020: $485,569Net Assets 2020: $67,374,6582020Assets 2021: $76,317,753Liabilities 2021: $671,641Net Assets 2021: $75,646,1122021Assets 2022: $78,223,336Liabilities 2022: $605,441Net Assets 2022: $77,617,8952022Assets 2023: $92,584,610Liabilities 2023: $1,628,184Net Assets 2023: $90,956,4262023Assets 2024: $105,234,638Liabilities 2024: $1,422,436Net Assets 2024: $103,812,2022024

Highlighted filing

2024

Assets$105,234,638
Liabilities$1,422,436
Net Assets$103,812,202

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $39,218,2282010Expenses 2011: $37,320,4072011Revenue 2012: $37,971,121Expenses 2012: $36,671,166Net Income 2012: $1,299,9552012Expenses 2013: $36,660,8062013Revenue 2014: $39,954,061Expenses 2014: $34,652,053Net Income 2014: $5,302,0082014Revenue 2015: $45,063,500Expenses 2015: $37,698,603Net Income 2015: $7,364,8972015Revenue 2016: $48,633,334Expenses 2016: $43,924,671Net Income 2016: $4,708,6632016Revenue 2017: $53,183,106Expenses 2017: $45,928,061Net Income 2017: $7,255,0452017Revenue 2018: $54,937,148Expenses 2018: $50,801,819Net Income 2018: $4,135,3292018Revenue 2019: $54,026,160Expenses 2019: $52,170,673Net Income 2019: $1,855,4872019Revenue 2020: $54,306,994Expenses 2020: $45,402,046Net Income 2020: $8,904,9482020Revenue 2021: $53,268,687Expenses 2021: $50,329,368Net Income 2021: $2,939,3192021Revenue 2022: $58,963,094Expenses 2022: $50,230,915Net Income 2022: $8,732,1792022Revenue 2023: $66,426,128Expenses 2023: $54,586,642Net Income 2023: $11,839,4862023Revenue 2024: $67,124,151Expenses 2024: $59,188,248Net Income 2024: $7,935,9032024

Highlighted filing

2024

Revenue$67,124,151
Expenses$59,188,248
Net Income$7,935,903

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$1.42$104$67.1$59.2$7.94
2023Detailed filing. Detailed filing data is available for this year.$92.6$1.63$91.0$66.4$54.6$11.8
2022Detailed filing. Detailed filing data is available for this year.$78.2$0.61$77.6$59.0$50.2$8.73
2021Detailed filing. Detailed filing data is available for this year.$76.3$0.67$75.6$53.3$50.3$2.94
2020Detailed filing. Detailed filing data is available for this year.$67.9$0.49$67.4$54.3$45.4$8.90
2019Detailed filing. Detailed filing data is available for this year.$59.0$0.59$58.4$54.0$52.2$1.86
2018Detailed filing. Detailed filing data is available for this year.$56.7$1.21$55.5$54.9$50.8$4.14
2017Detailed filing. Detailed filing data is available for this year.$52.1$0.87$51.2$53.2$45.9$7.26
2016Detailed filing. Detailed filing data is available for this year.$45.1$0.94$44.1$48.6$43.9$4.71
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.86$39.1$45.1$37.7$7.36
2014Detailed filing. Detailed filing data is available for this year.$33.6$1.09$32.5$40.0$34.7$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.00$25.9$36.7
2012Summary only. Only limited summary data is available for this year.$26.7$1.42$25.2$38.0$36.7$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$1.38$23.6$37.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.71$22.6$39.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$121,684,246
Mission and Program Overview

Mission

NONE

Provide health and welfare benefits to eligible members and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,956,426$103,812,202▲ $12,855,776
Investments in Publicly Traded Securities$63,248,220$68,113,348▲ $4,865,128
Savings and Temporary Cash Investments$18,480,019$26,469,579▲ $7,989,560
Accounts Receivable$5,628,143$5,467,859▼ $160,284
Cash and Non-Interest-Bearing Accounts$3,936,593$3,765,404▼ $171,189
Land, Buildings, and Equipment, Net$1,200,875$1,169,960▼ $30,915
Prepaid Expenses and Deferred Charges-$141,244-
Receivables From Officers Etc$90,760$107,244▲ $16,484
Loans From Officers Directors$4,911--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,584,610$105,234,638▲ $12,650,028
Liabilities
Accounts Payable and Accrued Expenses$1,623,273$1,422,436▼ $200,837
Total Liabilities$1,628,184$1,422,436▼ $205,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,956,426$103,812,202▲ $12,855,776
Total Liabilities and Net Assets / Fund Balance$92,584,610$105,234,638▲ $12,650,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,239$570,317$630,556
Leasehold Improvements$169,721$71,114$240,835
Buildings$1,600--
Land$938,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald GravesControllerFT$139,344$32,886$172,230
Jeanette ScopinoPension DirectorFT$127,311$37,606$164,917
Diana MarburgerWelfare DirectorFT$127,054$37,606$164,660

Board Members and Trustees

NameTitle
Brandon FlinnChairman
Brad GrantTrustee
Brad WilfongTrustee
Brian WatsonTrustee
Corey BlackTrustee
Jose GomezTrustee
Matthew AndrewsTrustee
Michael LutzTrustee
Mike ShepardTrustee
Robert Bieg JrTrustee
Robert ReedTrustee
David GillickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,376,834
Investment Income
$2,555,901
Other Revenue
$191,416
Change in Net Assets
$7,935,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,124,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,919,873
Total Revenue per Audited Statements
$72,044,024
Total Revenue per Form 990
$67,124,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,219,429
Salaries, Compensation, and Employee Benefits$1,671,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$55,297,414
Other Salaries and Wages---$1,063,785
Insurance---$896,994
Other Employee Benefits---$329,584
Information Technology---$200,549
Pension Plan Contributions---$188,827
Advertising---$171,278
Fees for Service Investment Mgmnt Fees---$151,036
Occupancy---$124,304
Payroll Taxes---$89,209
Fees for Services Legal---$88,616
Fees for Services Accounting---$87,945
Office Expenses---$81,814
Depreciation Depletion---$66,778
Other Expenses---$61,326
Conferences and Meetings---$39,553
Fees for Services Other---$26,975
All Other Expenses---$23,575
Total Functional Expenses$0$0$0$59,188,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,188,248
Total Expenses per Audited Statements$59,188,248
Total Expenses per Form 990$59,188,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$90,760$107,244▲ $16,484
Loans from Officers, Directors, Trustees, and Key Employees$4,911--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

The form 990 is provided to the trustees for review and approval before electronic filing.

Form 990, Part VI, Section B, Line 12

On an annual basis, the trustees are required to disclose any actual or perceived conflicts of interest if there are any such disclosures, the trustees investigate and take appropriate action.

Form 990, Part VI, Section B, Line 15

Reviewed by a human resources committee of trustees on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes the required documents available upon request.

Form 990, Part VII Compensation of Trustees

Board of trustees greater st louis construction laborers welfare fund does not compensate trustees. Compensation paid by related tax-exempt organizations to trustees is reported to the internal revenue service on forms 990 for the following organizations: laborers local no. 42 ein: 43-0337603 matthew andrews brandon flinn brian watson laborers local no. 110 ein: 43-0337580 jose gomez brad wilfong robert reed

Filing and Contact Details

Filer

Filer Name
Board of Trustees Greater St Louis
EIN
43-0688695
Phone
3146442777
Address
2537 59TH STREET, ST LOUIS, MO 63110

Signing Officer

Name
Brandon Flinn
Title
Trustee
Phone
3146442777
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Flinn
Formed
1953
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
153
Volunteers
12

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Ethan a Kent CPA
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PENSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14WELFARE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-716181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053843914
IRS990/GrossReceiptsAmt0121684246
IRS990/GrossRentsGrp/RealAmt077764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0200549
IRS990/InsuranceGrp/TotalAmt0896994
IRS990/InvestmentIncomeGrp/ExclusionAmt03272082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03272082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063248220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068113348
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169960
IRS990/LandBldgEquipCostOrOtherBssAmt01811391
IRS990/LegalDomicileStateCd0MO
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04911
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090956426
IRS990/NetAssetsOrFundBalancesEOYAmt0103812202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-716181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-716181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04919873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0124304
IRS990/OfficeExpensesGrp/TotalAmt081814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329584
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
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IRS990/OtherExpensesGrp/TotalAmt176816
IRS990/OtherExpensesGrp/TotalAmt261326
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION OF INTERMEDIARY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115488
IRS990/OtherRevenueTotalAmt0113652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0188827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141244
IRS990/PrincipalOfficerNm0BRANDON FLINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14058577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059980676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14058577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt051085598
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02360875
IRS990/PYOtherExpensesAmt02014842
IRS990/PYOtherRevenueAmt0206262
IRS990/PYProgramServiceRevenueAmt063858991
IRS990/PYRevenuesLessExpensesAmt011839486
IRS990/PYSalariesCompEmpBnftPaidAmt01486202
IRS990/PYTotalExpensesAmt054586642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066426128
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt090760
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0107244
IRS990/ReconcilationRevenueExpnssAmt07935903
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064568250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090956426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103812202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018480019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026469579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt060239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059188248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0938400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0938400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04919873
IRS990ScheduleD/RevenueNotReportedAmt04919873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067124151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169960
IRS990ScheduleD/TotalExpensesPerForm990Amt059188248
IRS990ScheduleD/TotalRevenuePerForm990Amt067124151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072044024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059188248
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD GRAVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANETTE SCOPINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANA MARBURGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PENSION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2WELFARE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1254

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