Civic Intelligence

Operating Engineers Local 101

990 • Fiscal year 2015 • EIN 44-0663379

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

6601 Winchester No 250Kansas City, MO 64133

(816) 737-5959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$43,324,923

Down $1,426,596 (-3.2%) from 2014

Net Assets

Down

$42,587,282

Down $1,218,863 (-2.8%) from 2014

Liabilities

Down

$737,641

Down $207,733 (-22%) from 2014

Revenue And Expenses

Revenue

Up

$38,785,612

Up $1,470,883 (+3.9%) from 2014

Expenses

Up

$39,168,441

Up $3,578,474 (+10%) from 2014

Net Income

Down

-$382,829

Down $2,107,591 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $45,637,338Liabilities 2010: $329,965Net Assets 2010: $45,307,3732010Assets 2011: $42,944,005Liabilities 2011: $932,728Net Assets 2011: $42,011,2772011Assets 2012: $40,883,569Liabilities 2012: $733,975Net Assets 2012: $40,149,5942012Assets 2013: $42,176,235Liabilities 2013: $561,188Net Assets 2013: $41,615,0472013Assets 2014: $44,751,519Liabilities 2014: $945,374Net Assets 2014: $43,806,1452014Assets 2015: $43,324,923Liabilities 2015: $737,641Net Assets 2015: $42,587,2822015Assets 2016: $43,631,388Liabilities 2016: $583,690Net Assets 2016: $43,047,6982016Assets 2017: $43,830,337Liabilities 2017: $415,098Net Assets 2017: $43,415,2392017Assets 2018: $44,601,289Liabilities 2018: $296,942Net Assets 2018: $44,304,3472018Assets 2019: $52,215,177Liabilities 2019: $419,606Net Assets 2019: $51,795,5712019Assets 2020: $58,813,997Liabilities 2020: $465,478Net Assets 2020: $58,348,5192020Assets 2021: $63,041,561Liabilities 2021: $130,375Net Assets 2021: $62,911,1862021Assets 2022: $59,839,200Liabilities 2022: $415,566Net Assets 2022: $59,423,6342022Assets 2023: $77,460,004Liabilities 2023: $583,234Net Assets 2023: $76,876,7702023Assets 2024: $88,177,076Liabilities 2024: $864,096Net Assets 2024: $87,312,9802024

Highlighted filing

2015

Assets$43,324,923
Liabilities$737,641
Net Assets$42,587,282

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,796,5862010Expenses 2011: $35,921,3522011Expenses 2012: $36,885,6502012Revenue 2013: $36,152,880Expenses 2013: $34,836,548Net Income 2013: $1,316,3322013Revenue 2014: $37,314,729Expenses 2014: $35,589,967Net Income 2014: $1,724,7622014Revenue 2015: $38,785,612Expenses 2015: $39,168,441Net Income 2015: -$382,8292015Revenue 2016: $41,923,918Expenses 2016: $42,458,014Net Income 2016: -$534,0962016Revenue 2017: $45,044,863Expenses 2017: $46,778,600Net Income 2017: -$1,733,7372017Revenue 2018: $50,031,585Expenses 2018: $46,645,592Net Income 2018: $3,385,9932018Revenue 2019: $52,407,694Expenses 2019: $48,826,846Net Income 2019: $3,580,8482019Revenue 2020: $54,273,935Expenses 2020: $50,351,595Net Income 2020: $3,922,3402020Revenue 2021: $55,577,052Expenses 2021: $52,562,800Net Income 2021: $3,014,2522021Revenue 2022: $58,383,686Expenses 2022: $54,878,814Net Income 2022: $3,504,8722022Revenue 2023: $61,128,855Expenses 2023: $51,854,777Net Income 2023: $9,274,0782023Revenue 2024: $68,579,633Expenses 2024: $61,521,616Net Income 2024: $7,058,0172024

Highlighted filing

2015

Revenue$38,785,612
Expenses$39,168,441
Net Income-$382,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,607,125
Mission and Program Overview

Mission

Provide health and welfare benefits to employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,806,145$42,587,282▼ $1,218,863
Investments in Publicly Traded Securities$24,259,581$23,301,013▼ $958,568
Investments Other Securities$11,693,295$12,255,374▲ $562,079
Cash and Non-Interest-Bearing Accounts$96,248$3,838,880▲ $3,742,632
Accounts Receivable$2,557,888$2,746,184▲ $188,296
Receivable From Disqualified Prsn$66,771$115,164▲ $48,393
Savings and Temporary Cash Investments$2,156,319$82,738▼ $2,073,581
Land, Buildings, and Equipment, Net$30,313$0▼ $30,313
Prepaid Expenses and Deferred Charges$147,380$13,208▼ $134,172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,751,519$43,324,923▼ $1,426,596
Other Assets Total$3,743,724$972,362▼ $2,771,362
Liabilities
Accounts Payable and Accrued Expenses$666,217$496,685▼ $169,532
Other Liabilities$279,157$240,956▼ $38,201
Total Liabilities$945,374$737,641▼ $207,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,806,145$42,587,282▼ $1,218,863
Total Liabilities and Net Assets / Fund Balance$44,751,519$43,324,923▼ $1,426,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,606$5,606
Other Securities$2,076,851--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MclaughlinPlan AdministratorPT$24,197$10,172$34,369

Board Members and Trustees

NameTitle
Douglas HallCo-chairman
Rodger KaminskaCo-chairman
JOHN O'DONNELLManagement Trustee, Co-chairman
Bernard JacquinotManagement Trustee
Matthew BowenManagement Trustee
Aaron BrownUnion Trustee
Kurt ChaffeeUnion Trustee
Scott RettigUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of Kansas CityThird Party Claims Processing2301 MAIN, Kansas City, MO 64108$1,198,150
Compusys INCThird Party Administrator2156 WEST 2200 SOUTH, Salt Lake City, UT 84119$294,241
Delta Dental Of MissouriThird Party Claims Processing2300 MAIN STREET, Kansas City, MO 64108$138,641
Blake & UhligLegal753 STATE AVE, Kansas City, KS 66106$121,409
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,569,312
Investment Income
$1,213,719
Other Revenue
$2,581
Change in Net Assets
$-382,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,698,910
Revenue Not Reported on Financial Statements
$86,702
Revenue Not Reported on Form 990
$-836,034
Other Revenue Adjustments
$-5,213
Total Revenue per Audited Statements
$37,862,876
Total Revenue per Form 990
$38,785,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,749,812
Salaries, Compensation, and Employee Benefits$116,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,302,392
Fees for Services Management---$2,783,502
Fees for Services Legal---$111,264
Fees for Service Investment Mgmnt Fees---$91,914
Fees for Services Other---$63,498
Other Salaries and Wages---$55,093
Office Expenses---$47,262
Pension Plan Contributions---$41,637
Fees for Services Accounting---$37,603
Information Technology---$21,657
Occupancy---$16,525
Current Officers, Directors, Trustees, and Key Employees---$12,291
Payroll Taxes---$7,216
Insurance---$7,115
Depreciation Depletion---$2,435
Conferences and Meetings---$1,651
Travel---$862
Other Expenses---$731
All Other Expenses---$259
Total Functional Expenses$0$0$0$39,168,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,168,441
Total Expenses per Audited Statements$39,081,741
Expenses per Audited Statements$39,076,528
Expenses Not Reported on Financial Statements$91,913
Expenses Not Reported on Form 990$5,213
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$66,771$115,164▲ $48,393
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$194,095
Prepaid Contributions$46,861
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
Yes
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 B, Line 11

Non-affiliated, duly accredited and independent auditing firm prepares the numerical data, staff personnel prepare part vi and schedule o disclosure, and the completed form is presented for review and signature by the duly authorized trustee(s) before submittal to the irs.

Form 990, Part VI, Section B, Line 15A

The trustees, as governing body, determine the wages and fringe benefits. The governing body utilized an executive hiring firm to review candidates and compensation for the fund administrator utilizing comparability data in july 2010.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 101
EIN
44-0663379
Phone
8167375959
Address
6601 WINCHESTER NO 250, KANSAS CITY, MO 64133

Signing Officer

Name
Scott Rettig
Title
Union Trustee
Phone
8167375959
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rettig
Formed
1962
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
54
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The voluntary employee benefit association (veba) trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated august 10, 1964, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (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 2015 or 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 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 2012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets

Raw XML AppendixShowing 400 of 891 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0666217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496685
IRS990/AccountsReceivableGrp/BOYAmt02557888
IRS990/AccountsReceivableGrp/EOYAmt02746184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/AllOtherExpensesGrp/TotalAmt0259
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt035302392
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum08167375959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 WINCHESTER SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt096248
IRS990/CashNonInterestBearingGrp/EOYAmt03838880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01651
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01198150
IRS990/ContractorCompensationGrp/CompensationAmt1294241
IRS990/ContractorCompensationGrp/CompensationAmt2138641
IRS990/ContractorCompensationGrp/CompensationAmt3121409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02301 MAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12156 WEST 2200 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22300 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3753 STATE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUECROSS BLUESHIELD OF KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPUSYS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA DENTAL OF MISSOURI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLAKE & UHLIG
IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1THIRD PARTY ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc2THIRD PARTY CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt035302392
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01213719
IRS990/CYOtherExpensesAmt03749812
IRS990/CYOtherRevenueAmt02581
IRS990/CYProgramServiceRevenueAmt037569312
IRS990/CYRevenuesLessExpensesAmt0-382829
IRS990/CYSalariesCompEmpBnftPaidAmt0116237
IRS990/CYTotalExpensesAmt039168441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038785612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02435
IRS990/Desc0PROVISION OF HEALTH AND WELFARE BENEFITS FOR QUALIFIED EMPLOYEES OF THE PARTICIPATING EMPLOYERS. THERE ARE APPROXIMATELY 3,903 ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt037603
IRS990/FeesForServicesLegalGrp/TotalAmt0111264
IRS990/FeesForServicesManagementGrp/TotalAmt02783502
IRS990/FeesForServicesOtherGrp/TotalAmt063498
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810172
IRS990/Form990PartVIISectionAGrp/PersonNm0RODGER KAMINSKA
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT RETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD JACQUINOT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7129779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5213
IRS990/GainOrLossGrp/SecuritiesAmt098486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016107
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08898679
IRS990/GrossReceiptsAmt047607125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021657
IRS990/InsuranceGrp/TotalAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt01120446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01120446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011693295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012255374
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024259581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023301013
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05606
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021320
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08800193
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043806145
IRS990/NetAssetsOrFundBalancesEOYAmt042587282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-836034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016525
IRS990/OfficeExpensesGrp/TotalAmt047262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03743724
IRS990/OtherAssetsTotalGrp/EOYAmt0972362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/Desc2PCORI FEE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt0294242
IRS990/OtherExpensesGrp/TotalAmt1254012
IRS990/OtherExpensesGrp/TotalAmt215280
IRS990/OtherExpensesGrp/TotalAmt3731
IRS990/OtherLiabilitiesGrp/BOYAmt0279157
IRS990/OtherLiabilitiesGrp/EOYAmt0240956
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02581
IRS990/OtherRevenueTotalAmt02581
IRS990/OtherSalariesAndWagesGrp/TotalAmt055093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07216
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt041637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013208
IRS990/PrincipalOfficerNm0SCOTT RETTIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037550584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037550584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt031430002
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0792901
IRS990/PYOtherExpensesAmt03733411
IRS990/PYOtherRevenueAmt04246
IRS990/PYProgramServiceRevenueAmt036517582
IRS990/PYRevenuesLessExpensesAmt01724762
IRS990/PYSalariesCompEmpBnftPaidAmt0426554
IRS990/PYTotalExpensesAmt035589967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037314729
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt066771
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0115164
IRS990/ReconcilationRevenueExpnssAmt0-382829
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043806145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042587282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02156319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05606
IRS990ScheduleD/ExpensesNotReportedAmt05213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091913
IRS990ScheduleD/ExpensesSubtotalAmt039076528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt091913
IRS990ScheduleD/InvestmentExpensesNotIncldAmt091915
IRS990ScheduleD/LossesReportedAmt05213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-836034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010178523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12076851
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-836034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086702
IRS990ScheduleD/RevenueSubtotalAmt038698910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED AUGUST 10, 1964, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (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 2015 OR 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 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012255374
IRS990ScheduleD/TotalExpensesPerForm990Amt039168441
IRS990ScheduleD/TotalLiabilityAmt0240956
IRS990ScheduleD/TotalRevenuePerForm990Amt038785612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037862876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039081741
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT RETTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AARON BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KURT CHAFFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2163289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KAW VALLEY WRECKING AND KAW VALLEY SAND & GRAVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LATE CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0115164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.2$0.86$87.3$68.6$61.5$7.06
2023Detailed filing. Detailed filing data is available for this year.$77.5$0.58$76.9$61.1$51.9$9.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.42$59.4$58.4$54.9$3.50
2021Detailed filing. Detailed filing data is available for this year.$63.0$0.13$62.9$55.6$52.6$3.01
2020Detailed filing. Detailed filing data is available for this year.$58.8$0.47$58.3$54.3$50.4$3.92
2019Detailed filing. Detailed filing data is available for this year.$52.2$0.42$51.8$52.4$48.8$3.58
2018Detailed filing. Detailed filing data is available for this year.$44.6$0.30$44.3$50.0$46.6$3.39
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.42$43.4$45.0$46.8$1.73
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.58$43.0$41.9$42.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.74$42.6$38.8$39.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.95$43.8$37.3$35.6$1.72
2013Detailed filing. Detailed filing data is available for this year.$42.2$0.56$41.6$36.2$34.8$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.73$40.1$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.93$42.0$35.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.33$45.3$35.8