Civic Intelligence

Dakotas & Western Mn Electrical Industry Health and Welfare Fund

990 • Fiscal year 2016 • EIN 45-6038633

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A

View Organization Page

C/O Nbpa PO Box 1951Fargo, ND 58107

(701) 237-4787

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$166,579

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$72,581,484

Down $3,926,916 (-5.1%) from 2015

Net Assets

Down

$71,874,937

Down $3,858,462 (-5.1%) from 2015

Liabilities

Down

$706,547

Down $68,454 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Up

$37,328,803

Up $1,412,794 (+3.9%) from 2015

Expenses

Up

$42,481,665

Up $6,784,700 (+19%) from 2015

Net Income

Down

-$5,152,862

Down $5,371,906 (-2452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80M$60M$40M$20M$0Assets 2010: $57,470,013Liabilities 2010: $516,818Net Assets 2010: $56,953,1952010Assets 2011: $60,758,744Liabilities 2011: $52,869Net Assets 2011: $60,705,8752011Assets 2012: $64,807,289Liabilities 2012: $38,775Net Assets 2012: $64,768,5142012Assets 2013: $71,566,477Liabilities 2013: $407,498Net Assets 2013: $71,158,9792013Assets 2014: $78,591,481Liabilities 2014: $1,599,040Net Assets 2014: $76,992,4412014Assets 2015: $76,508,400Liabilities 2015: $775,001Net Assets 2015: $75,733,3992015Assets 2016: $72,581,484Liabilities 2016: $706,547Net Assets 2016: $71,874,9372016Assets 2017: $76,342,715Liabilities 2017: $365,540Net Assets 2017: $75,977,1752017Assets 2018: $70,933,956Liabilities 2018: $753,561Net Assets 2018: $70,180,3952018Assets 2019: $74,998,819Liabilities 2019: $440,552Net Assets 2019: $74,558,2672019Assets 2020: $75,125,454Liabilities 2020: $552,350Net Assets 2020: $74,573,1042020Assets 2021: $77,871,417Liabilities 2021: $645,119Net Assets 2021: $77,226,2982021Assets 2022: $65,482,943Liabilities 2022: $483,232Net Assets 2022: $64,999,7112022Assets 2023: $67,879,921Liabilities 2023: $562,062Net Assets 2023: $67,317,8592023Assets 2024: $78,376,695Liabilities 2024: $493,856Net Assets 2024: $77,882,8392024

Highlighted filing

2016

Assets$72,581,484
Liabilities$706,547
Net Assets$71,874,937
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,911,8532010Expenses 2011: $26,160,5132011Expenses 2012: $32,290,7512012Revenue 2013: $32,292,530Expenses 2013: $32,044,172Net Income 2013: $248,3582013Revenue 2014: $36,192,523Expenses 2014: $32,551,979Net Income 2014: $3,640,5442014Revenue 2015: $35,916,009Expenses 2015: $35,696,965Net Income 2015: $219,0442015Revenue 2016: $37,328,803Expenses 2016: $42,481,665Net Income 2016: -$5,152,8622016Revenue 2017: $38,638,985Expenses 2017: $39,849,588Net Income 2017: -$1,210,6032017Revenue 2018: $40,209,689Expenses 2018: $43,209,607Net Income 2018: -$2,999,9182018Revenue 2019: $45,923,989Expenses 2019: $48,008,635Net Income 2019: -$2,084,6462019Revenue 2020: $44,024,852Expenses 2020: $50,530,073Net Income 2020: -$6,505,2212020Revenue 2021: $50,890,330Expenses 2021: $52,522,962Net Income 2021: -$1,632,6322021Revenue 2022: $51,109,477Expenses 2022: $57,172,748Net Income 2022: -$6,063,2712022Revenue 2023: $63,592,219Expenses 2023: $66,144,964Net Income 2023: -$2,552,7452023Revenue 2024: $70,730,366Expenses 2024: $63,646,958Net Income 2024: $7,083,4082024

Highlighted filing

2016

Revenue$37,328,803
Expenses$42,481,665
Net Income-$5,152,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$58,209,513
Mission and Program Overview

Mission

Payment of health care benefits for eligible participants and dependents as provided by the plan document.

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,733,399$71,874,937▼ $3,858,462
Investments in Publicly Traded Securities$72,676,720$67,699,765▼ $4,976,955
Accounts Receivable$3,296,988$3,301,351▲ $4,363
Savings and Temporary Cash Investments$820,722$1,602,528▲ $781,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-286,030$-22,160▲ $263,870
Total Assets$76,508,400$72,581,484▼ $3,926,916
Liabilities
Accounts Payable and Accrued Expenses$598,490$523,626▼ $74,864
Deferred Revenue$176,511$182,921▲ $6,410
Total Liabilities$775,001$706,547▼ $68,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,733,399$71,874,937▼ $3,858,462
Total Liabilities and Net Assets / Fund Balance$76,508,400$72,581,484▼ $3,926,916
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Randy BartschChairman$143,839$143,839
Kory RawsternTrustee$120,968$120,968
Randy StainbrookTrustee$107,766$107,766
Chris BakerTrustee$105,389$105,389
John WeyerTrustee$101,350$101,350
Don BruemmerTrustee$95,904$95,904
John MarkeyTrustee$89,422$89,422
RYAN O'LEARYTrustee$86,060$86,060
Timothy HughesTrustee - Past$68,036$68,036
Jeremy DenaultTrustee$57,564$57,564

Board Members and Trustees

NameTitle
Allan HaleTrustee
Angela BowersoxTrustee
Brian SpaderTrustee
Clyde WetschTrustee
Duane HaertlingTrustee
Jill ClarkTrustee
Ken KleverTrustee
Tom KeckTrustee
Julie PerkinsTrustee - Past
Skip PerleyTrustee - Past
Edward ChristianSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Noridian Mutual Insurance CompanyPlan Administration And Claims Processin2000 44TH ST SUITE 104, Fargo, ND 58103$2,423,698
Anderson Helgen Davis & Cefalu LawLegal Fees333 S 7TH ST SUITE 310, Minneapolis, MN 55402$252,556
OptumrxClaims Processing FeesDEPT NO 8765, Los Angeles, CA 90088$153,487
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,466,804
Investment Income
$2,846,602
Other Revenue
$15,397
Change in Net Assets
$-5,152,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,212,377
Revenue Not Reported on Financial Statements
$116,426
Revenue Not Reported on Form 990
$1,294,400
Total Revenue per Audited Statements
$38,506,777
Total Revenue per Form 990
$37,328,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$41,022,302
Fees for Services Management---$578,357
Fees for Services Legal---$279,792
Fees for Service Investment Mgmnt Fees---$116,426
Office Expenses---$101,156
Fees for Services Other---$92,384
Conferences and Meetings---$61,820
Fees for Services Accounting---$19,835
Other Expenses---$16,420
Insurance---$11,031
Total Functional Expenses$0$0$0$42,481,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,481,665
Expenses per Audited Statements$42,365,239
Total Expenses per Audited Statements$42,365,239
Expenses Not Reported on Financial Statements$116,426
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Skip perley and brian spader have a business relationship.”

Form 990, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, the trustees have delegated the day to day administrative duties to noridian mutual insurance company as the third party administrator of the fund.”

Form 990, Part VI, Section A, Line 7A

“Nine trustees are appointed by the unions and nine trustees are appointed by the employer contractors association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to and reviewed by the entire board of trustees prior to filing.”

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

“The trustees review the plan's conflict of interest policy annually with the plan attorney and are required to sign an annual certification of compliance with the policy. In addition, to ensure the plan operates in a manner consistent with its purposes and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governings documents, conflict of interest policy and financial statements available upon request at the plan's office.”

Filing and Contact Details

Filer

Filer Name
Dakotas & Western Mn Electrical Industry
EIN
45-6038633
Phone
7012374787
Address
C/O NBPA PO BOX 1951, FARGO, ND 58107

Signing Officer

Name
Randy Bartsch
Title
Chairman
Phone
7012374787
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bartsch
Formed
1966
Legal Domicile
Nd
Voting Board Members
18
Independent Board Members
4
Employees
107
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: the plan files form 990, return of organization exempt from income tax, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitations expire.”

Raw XML AppendixShowing 400 of 1,233 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1123988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt287058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt358817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt569547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt684378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt786738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt876248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt975554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13149327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01119821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022000531
IRS990/GrossReceiptsAmt058209513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011031
IRS990/InvestmentIncomeGrp/ExclusionAmt01726781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072676720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067699765
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020880710
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAYMENT OF HEALTH CARE BENEFITS FOR ELIGIBLE PARTICIPANTS AND DEPENDENTS AS PROVIDED BY THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075733399
IRS990/NetAssetsOrFundBalancesEOYAmt071874937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01119821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01119821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01294400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0101156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/Desc1PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt0182142
IRS990/OtherExpensesGrp/TotalAmt116420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015397
IRS990/OtherRevenueTotalAmt015397
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY BARTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/Desc3SUBROGATION SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030284327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21360927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030284327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21360927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt034192193
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02607678
IRS990/PYOtherExpensesAmt01504772
IRS990/PYOtherRevenueAmt013905
IRS990/PYProgramServiceRevenueAmt033294426
IRS990/PYRevenuesLessExpensesAmt0219044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035696965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035916009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5152862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075733399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071874937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116426
IRS990ScheduleD/ExpensesSubtotalAmt042365239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0116426
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0116426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01294400
IRS990ScheduleD/RevenueNotReportedAmt01294400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116426
IRS990ScheduleD/RevenueSubtotalAmt037212377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042481665
IRS990ScheduleD/TotalRevenuePerForm990Amt037328803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038506777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042365239
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,581,484
Liabilities
$706,547
Net assets
$71,874,937
Revenue
$37,328,803
Expenses
$42,481,665
Net income
-$5,152,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$0.49$77.9$70.7$63.6$7.08
2023Detailed filing. Detailed filing data is available for this year.$67.9$0.56$67.3$63.6$66.1$2.55
2022Detailed filing. Detailed filing data is available for this year.$65.5$0.48$65.0$51.1$57.2$6.06
2021Detailed filing. Detailed filing data is available for this year.$77.9$0.65$77.2$50.9$52.5$1.63
2020Detailed filing. Detailed filing data is available for this year.$75.1$0.55$74.6$44.0$50.5$6.51
2019Detailed filing. Detailed filing data is available for this year.$75.0$0.44$74.6$45.9$48.0$2.08
2018Detailed filing. Detailed filing data is available for this year.$70.9$0.75$70.2$40.2$43.2$3.00
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.37$76.0$38.6$39.8$1.21
2016Detailed filing. Detailed filing data is available for this year.$72.6$0.71$71.9$37.3$42.5$5.15
2015Detailed filing. Detailed filing data is available for this year.$76.5$0.78$75.7$35.9$35.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$78.6$1.60$77.0$36.2$32.6$3.64
2013Detailed filing. Detailed filing data is available for this year.$71.6$0.41$71.2$32.3$32.0$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$0.04$64.8$32.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.05$60.7$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.52$57.0$26.9