Civic Intelligence

National Automatic Sprinkler Industry Welfare Fund

990 • Fiscal year 2020 • EIN 53-0215881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.NASIFUND.ORG

View Organization Page

8000 Corporate DriveLandover, MD 20785

(301) 577-1700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

95th percentile

$572,069

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-3.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$663,604,373

Up $85,905,120 (+15%) from 2019

Net Assets

Up

$649,186,129

Up $87,262,256 (+16%) from 2019

Liabilities

Down

$14,418,244

Down $1,357,136 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$276,968,844

Down $9,965,476 (-3.5%) from 2019

Expenses

Down

$237,460,827

Down $17,961,673 (-7.0%) from 2019

Net Income

Up

$39,508,017

Up $7,996,197 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800M$600M$400M$200M$0Assets 2010: $383,052,707Liabilities 2010: $42,958,914Net Assets 2010: $340,093,7932010Assets 2011: $374,763,140Liabilities 2011: $19,548,161Net Assets 2011: $355,214,9792011Assets 2012: $461,722,644Liabilities 2012: $72,019,446Net Assets 2012: $389,703,1982012Assets 2013: $497,034,024Liabilities 2013: $88,635,092Net Assets 2013: $408,398,9322013Assets 2014: $508,121,277Liabilities 2014: $77,547,874Net Assets 2014: $430,573,4032014Assets 2015: $510,034,808Liabilities 2015: $91,374,489Net Assets 2015: $418,660,3192015Assets 2016: $455,202,971Liabilities 2016: $18,161,526Net Assets 2016: $437,041,4452016Assets 2017: $511,527,007Liabilities 2017: $11,718,365Net Assets 2017: $499,808,6422017Assets 2018: $529,776,076Liabilities 2018: $36,513,627Net Assets 2018: $493,262,4492018Assets 2019: $577,699,253Liabilities 2019: $15,775,380Net Assets 2019: $561,923,8732019Assets 2020: $663,604,373Liabilities 2020: $14,418,244Net Assets 2020: $649,186,1292020Assets 2021: $723,437,488Liabilities 2021: $19,796,650Net Assets 2021: $703,640,8382021Assets 2022: $717,614,743Liabilities 2022: $85,539,688Net Assets 2022: $632,075,0552022Assets 2023: $729,857,766Liabilities 2023: $21,871,524Net Assets 2023: $707,986,2422023Assets 2024: $787,702,652Liabilities 2024: $22,079,390Net Assets 2024: $765,623,2622024

Highlighted filing

2020

Assets$663,604,373
Liabilities$14,418,244
Net Assets$649,186,129
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$400M$200M$0-$200MExpenses 2010: $168,945,2532010Expenses 2011: $158,130,2552011Expenses 2012: $162,790,7162012Revenue 2013: $194,394,450Expenses 2013: $177,314,478Net Income 2013: $17,079,9722013Revenue 2014: $208,629,977Expenses 2014: $184,071,875Net Income 2014: $24,558,1022014Revenue 2015: $203,010,717Expenses 2015: $210,633,369Net Income 2015: -$7,622,6522015Revenue 2016: $227,389,508Expenses 2016: $213,954,659Net Income 2016: $13,434,8492016Revenue 2017: $250,110,902Expenses 2017: $209,823,802Net Income 2017: $40,287,1002017Revenue 2018: $256,831,138Expenses 2018: $250,742,894Net Income 2018: $6,088,2442018Revenue 2019: $286,934,320Expenses 2019: $255,422,500Net Income 2019: $31,511,8202019Revenue 2020: $276,968,844Expenses 2020: $237,460,827Net Income 2020: $39,508,0172020Revenue 2021: $306,850,318Expenses 2021: $266,925,962Net Income 2021: $39,924,3562021Revenue 2022: $308,163,110Expenses 2022: $298,855,120Net Income 2022: $9,307,9902022Revenue 2023: $385,615,471Expenses 2023: $344,043,395Net Income 2023: $41,572,0762023Revenue 2024: $397,511,934Expenses 2024: $372,185,949Net Income 2024: $25,325,9852024

Highlighted filing

2020

Revenue$276,968,844
Expenses$237,460,827
Net Income$39,508,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$382,055,814
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible employees under a collective bargaining agreement and participation agreements.

To provide health and welfare benefits to eligible employees under a cba & participation agrmnts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$561,923,873$649,186,129▲ $87,262,256
Investments in Publicly Traded Securities$382,965,631$471,080,726▲ $88,115,095
Investments Other Securities$112,844,570$134,633,368▲ $21,788,798
Accounts Receivable$36,110,287$39,520,498▲ $3,410,211
Cash and Non-Interest-Bearing Accounts$44,947,827$17,694,370▼ $27,253,457
Land, Buildings, and Equipment, Net$784,112$582,654▼ $201,458
Prepaid Expenses and Deferred Charges$46,826$92,757▲ $45,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$577,699,253$663,604,373▲ $85,905,120
Liabilities
Accounts Payable and Accrued Expenses$12,942,374$11,712,601▼ $1,229,773
Other Liabilities$2,833,006$2,705,643▼ $127,363
Total Liabilities$15,775,380$14,418,244▼ $1,357,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,923,873$649,186,129▲ $87,262,256
Total Liabilities and Net Assets / Fund Balance$577,699,253$663,604,373▲ $85,905,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$582,654$2,756,794$3,339,448
Other Securities$81,419,067--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EgerAdministrator, Effective 11/01/20PT$97,401$65,650$163,051
Nia PadmoreClaims ManagerPT$123,727$38,559$162,286
Dan CurryIt Manager, Retired 09/30/20PT$134,056$26,444$160,500
Lori MiddletonSupplemental Pension Manager--$136,965$136,965
Neil WhiteSenior Programmer/anaylstPT$39,207$97,606$136,813
Michael W JacobsonAdministrator, Retired 10/31/20PT$51,555$31,339$82,894
Robert KaufmanIt Manager, Effective 10/01/20PT$58,053$16,734$74,787

Board Members and Trustees

NameTitle
Brian DunnTrustee, Chairman
Brian E FisherTrustee
Kevin BellewTrustee
Lance Gunnells AlternateTrustee
Martin CorcoranTrustee
Peter GibbonsTrustee
Robert J Cooper JrTrustee
Robert VincentTrustee
Shane RayTrustee
Thomas LydonTrustee
Fred BarallTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldClaims Processing300 EAST RANDOLPH STREET, Chicago, IL 60601-5099$6,310,177
Express ScriptslivongoPrescriptions Processing100 PARSONS POND DRIVE, Franklin Lakes, NJ 07417$2,152,068
GreenlightTechnology Solutions17015 NORTH SCOTTSDALE ROAD, Scottsdale, AZ 85255$1,049,352
SaveonspMedical Claims Review611 JAMISON ROAD SUITE 201, Elma, NY 14059$902,331
Delta DentalDental Insurace Carrier5073 RITTER ROAD, Mechanicsburg, PA 17055$653,887
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,424,004
Investment Income
$10,544,840
Other Revenue
$0
Change in Net Assets
$39,508,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,358,427
Revenue Not Reported on Financial Statements
$1,610,417
Revenue Not Reported on Form 990
$45,386,571
Total Revenue per Audited Statements
$320,744,998
Total Revenue per Form 990
$276,968,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,318,327
Salaries, Compensation, and Employee Benefits$3,660,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$228,482,343
Other Salaries and Wages---$1,899,092
Fees for Service Investment Mgmnt Fees---$1,610,417
All Other Expenses---$773,267
Current Officers, Directors, Trustees, and Key Employees---$551,720
Fees for Services Legal---$524,747
Other Employee Benefits---$521,307
Pension Plan Contributions---$514,808
Other Expenses---$237,305
Depreciation Depletion---$228,989
Occupancy---$211,698
Fees for Services Accounting---$180,158
Payroll Taxes---$173,230
Travel---$33,581
Total Functional Expenses$0$0$0$237,460,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$237,460,827
Expenses per Audited Statements$235,850,410
Total Expenses per Audited Statements$235,850,410
Expenses Not Reported on Financial Statements$1,610,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Escrow$1,542,883
O/s Health & Welfare Claim Checks$1,162,760
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
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 A, Line 2

“The local 669 officers are trustees for the national automatic sprinkler industry welfare fund.”

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

“The national fire sprinkler association appoints mgmt trustees, the united association appoints certain union trustees and officers of l.669, elected by its members, who are participants in this plan, are appointed trustees of the national automatic sprinkler industry welfare fund.”

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

“Joint board of trustees reviews filing through an emailed draft before submitting. Fund administrator has been designated by the joint board of trustees to review and sign the form 990 filing.”

Form 990, Part VI, Section B, Line 12

“The trust is governed by erisa and the board of trustees comply with the conflicts of interest requirements established by erisa.”

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

“The independent board of trustees reviews and approves the administrators salary annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request and through the 5500 filing with the department of labor.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Brian dunn - 7050 oakland mills road ste. 200, columbia, md 21046. Fred barall - 514 progress drive suite a, linthicum heights, md 21090. Martin corcoran - 1544 s. 3rd street, st louis, mo 63104. Peter gibbons - 46 rockland street, boston, ma 02132. Kevin bellew - 7050 oakland mills road ste. 200, columbia, md 21046. Robert j. Cooper, jr. - 7050 oakland mills road ste. 200, columbia, md 21046. Thomas lydon - 514 progress drive suite a, linthicum heights, md 21090. Brian e. Fisher - 7050 oakland mills road ste. 200, columbia, md 21046. Robert vincent - 514 progress drive suite a, linthicum heights, md 21090. Shane ray - 514 progress drive suite a, linthicum heights, md 21090. Michael w. Jacobson - 8000 corporate drive, landover, md 20785. John eger - 8000 corporate drive, landover, md 20785. Dan curry - 8000 corporate drive, landover, md 20785. Nia padmore - 8000 corporate drive, landover, md 20785. Robert kaufman - 8000 corporate drive, landover, md 20785. Lance gunnells (alternate) - 514 progress drive suite a, linthicum heights, md 21090. Lori middleton - 8000 corporate drive, landover, md 20785. Neil white - 8000 corporate drive, landover, md 20785.”

Filing and Contact Details

Filer

Filer Name
National Automatic Sprinkler
EIN
53-0215881
Phone
3015771700
Address
8000 CORPORATE DRIVE, LANDOVER, MD 20785

Signing Officer

Name
John Eger
Title
Administrator
Phone
3015771700
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eger
Formed
1957
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
3
Employees
51
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE STE 1200W, BETHESDA, MD 20814
Preparer
Peter P Osman CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The national automatic sprinkler industry welfare fund has not changed its responsibility for the oversight of the audit of its financial statements audited by an independent accountant.”

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 if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retired employee subsidy account contributions (resa) retired employee subsidy account health premium paid”

Raw XML AppendixShowing 400 of 8,518 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt095867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4104062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt594968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt794669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11107334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12210711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736027
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BARALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT J COOPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LYDON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN E FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE GUNNELLS ALTERNATE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL W JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN EGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm14NIA PADMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL WHITE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0173466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3185877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4156386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5170470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7169472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11177168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12258364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13130284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1587680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16100920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1761579
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR, RETIRED 10/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR, EFFECTIVE 11/01/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT MANAGER, RETIRED 09/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLAIMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT MANAGER, EFFECTIVE 10/01/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPPLEMENTAL PENSION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROGRAMMER/ANAYLST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-849861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104237109
IRS990/GrossReceiptsAmt0382055814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011394701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011394701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112844570
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134633368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382965631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0471080726
IRS990/IRPDocumentCnt023573
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02756794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582654
IRS990/LandBldgEquipCostOrOtherBssAmt03339448
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105086970
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES UNDER A COLLECTIVE BARGAINING AGREEMENT AND PARTICIPATION AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0561923873
IRS990/NetAssetsOrFundBalancesEOYAmt0649186129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-849861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-849861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047754239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0211698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521307
IRS990/OtherExpensesGrp/Desc0CLAIMS COST MANAGEMENT
IRS990/OtherExpensesGrp/Desc1INSURANCE CONSULTATION
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0910743
IRS990/OtherExpensesGrp/TotalAmt1357090
IRS990/OtherExpensesGrp/TotalAmt2250332
IRS990/OtherExpensesGrp/TotalAmt3237305
IRS990/OtherLiabilitiesGrp/BOYAmt02833006
IRS990/OtherLiabilitiesGrp/EOYAmt02705643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01899092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0514808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092757
IRS990/PrincipalOfficerNm0JOHN EGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS' CONTR.
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250846966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115460163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250846966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115460163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0246368605
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019146797
IRS990/PYOtherExpensesAmt05443146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267787523
IRS990/PYRevenuesLessExpensesAmt031511820
IRS990/PYSalariesCompEmpBnftPaidAmt03610749
IRS990/PYTotalExpensesAmt0255422500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286934320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039508017
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01610417
IRS990ScheduleD/ExpensesSubtotalAmt0235850410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01610417
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01610417
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047754239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02756794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03339448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01542883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11162760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1O/S HEALTH & WELFARE CLAIM CHECKS
IRS990ScheduleD/OtherRevenueAmt0-2367668
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025263947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127950354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt281419067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN CORE REALTY LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US REAL EST INV FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WA US CORE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt045386571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01610417
IRS990ScheduleD/RevenueSubtotalAmt0275358427
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETIRED EMPLOYEE SUBSIDY ACCOUNT CONTRIBUTIONS (RESA) RETIRED EMPLOYEE SUBSIDY ACCOUNT HEALTH PREMIUM PAID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,604,373
Liabilities
$14,418,244
Net assets
$649,186,129
Revenue
$276,968,844
Expenses
$237,460,827
Net income
$39,508,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$788$22.1$766$398$372$25.3
2023Detailed filing. Detailed filing data is available for this year.$730$21.9$708$386$344$41.6
2022Detailed filing. Detailed filing data is available for this year.$718$85.5$632$308$299$9.31
2021Detailed filing. Detailed filing data is available for this year.$723$19.8$704$307$267$39.9
2020Detailed filing. Detailed filing data is available for this year.$664$14.4$649$277$237$39.5
2019Detailed filing. Detailed filing data is available for this year.$578$15.8$562$287$255$31.5
2018Detailed filing. Detailed filing data is available for this year.$530$36.5$493$257$251$6.09
2017Detailed filing. Detailed filing data is available for this year.$512$11.7$500$250$210$40.3
2016Detailed filing. Detailed filing data is available for this year.$455$18.2$437$227$214$13.4
2015Detailed filing. Detailed filing data is available for this year.$510$91.4$419$203$211$7.62
2014Detailed filing. Detailed filing data is available for this year.$508$77.5$431$209$184$24.6
2013Detailed filing. Detailed filing data is available for this year.$497$88.6$408$194$177$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$462$72.0$390$163
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$375$19.5$355$158
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$43.0$340$169