Civic Intelligence

Randolph Electric Membership Corporation

990 • Fiscal year 2016 • EIN 56-0371555

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.RANDOLPHEMC.COM
PO Box 40Asheboro, NC 27204-0040

(336) 625-5177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.70x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$538,871

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$162,203,254

Up $4,688,339 (+3.0%) from 2015

Net Assets

Up

$55,184,284

Up $1,178,621 (+2.2%) from 2015

Liabilities

Up

$107,018,970

Up $3,509,718 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$63,071,151

Down $173,189 (-0.3%) from 2015

Expenses

Down

$63,071,151

Down $173,189 (-0.3%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300M$200M$100M$0Assets 2010: $136,379,910Liabilities 2010: $82,379,819Net Assets 2010: $54,000,0912010Assets 2011: $139,756,686Liabilities 2011: $85,956,827Net Assets 2011: $53,799,8592011Assets 2012: $143,898,530Liabilities 2012: $90,353,660Net Assets 2012: $53,544,8702012Assets 2013: $149,130,180Liabilities 2013: $97,046,381Net Assets 2013: $52,083,7992013Assets 2014: $150,748,377Liabilities 2014: $97,810,595Net Assets 2014: $52,937,7822014Assets 2015: $157,514,915Liabilities 2015: $103,509,252Net Assets 2015: $54,005,6632015Assets 2016: $162,203,254Liabilities 2016: $107,018,970Net Assets 2016: $55,184,2842016Assets 2017: $166,785,351Liabilities 2017: $110,482,393Net Assets 2017: $56,302,9582017Assets 2018: $168,813,055Liabilities 2018: $109,872,522Net Assets 2018: $58,940,5332018Assets 2019: $174,021,842Liabilities 2019: $114,381,138Net Assets 2019: $59,640,7042019Assets 2020: $177,087,957Liabilities 2020: $116,307,630Net Assets 2020: $60,780,3272020Assets 2021: $184,905,403Liabilities 2021: $124,500,780Net Assets 2021: $60,404,6232021Assets 2022: $191,252,584Liabilities 2022: $129,116,654Net Assets 2022: $62,135,9302022Assets 2023: $200,927,558Liabilities 2023: $137,294,286Net Assets 2023: $63,633,2722023Assets 2024: $208,914,035Liabilities 2024: $139,894,269Net Assets 2024: $69,019,7662024

Highlighted filing

2016

Assets$162,203,254
Liabilities$107,018,970
Net Assets$55,184,284
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100M$50M$0Expenses 2010: $60,479,3192010Revenue 2011: $60,865,363Expenses 2011: $60,865,363Net Income 2011: $02011Revenue 2012: $60,405,377Expenses 2012: $60,405,377Net Income 2012: $02012Revenue 2013: $61,093,338Expenses 2013: $61,093,338Net Income 2013: $02013Revenue 2014: $63,928,395Expenses 2014: $63,928,395Net Income 2014: $02014Revenue 2015: $63,244,340Expenses 2015: $63,244,340Net Income 2015: $02015Revenue 2016: $63,071,151Expenses 2016: $63,071,151Net Income 2016: $02016Revenue 2017: $62,444,153Expenses 2017: $62,444,153Net Income 2017: $02017Revenue 2018: $70,109,382Expenses 2018: $70,109,382Net Income 2018: $02018Revenue 2019: $69,340,271Expenses 2019: $69,340,271Net Income 2019: $02019Revenue 2020: $65,098,061Expenses 2020: $65,098,061Net Income 2020: $02020Revenue 2021: $65,368,432Expenses 2021: $65,368,432Net Income 2021: $02021Revenue 2022: $73,459,257Expenses 2022: $73,459,257Net Income 2022: $02022Revenue 2023: $72,253,775Expenses 2023: $72,253,775Net Income 2023: $02023Revenue 2024: $80,699,688Expenses 2024: $80,699,688Net Income 2024: $02024

Highlighted filing

2016

Revenue$63,071,151
Expenses$63,071,151
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$63,071,151
Mission and Program Overview

Mission

Randolph electric membership corporation is dedicated to the delivery of energy and superior services in response to the needs of our members and communities.

To make electric energy available to its members at the lowest cost consistent with sound economy and good management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,211,113$131,222,698▲ $3,011,585
Rtn Earn Endowment Incm Other Fnds$54,005,663$55,184,284▲ $1,178,621
Accounts Receivable$10,465,876$12,247,849▲ $1,781,973
Investments Program Related$9,518,781$10,652,434▲ $1,133,653
Cash and Non-Interest-Bearing Accounts$3,736,124$2,556,885▼ $1,179,239
Prepaid Expenses and Deferred Charges$2,552,114$2,053,097▼ $499,017
Inventories for Sale or Use$1,488,205$1,682,702▲ $194,497
Savings and Temporary Cash Investments$428,278$432,829▲ $4,551
Total Assets$157,514,915$162,203,254▲ $4,688,339
Other Assets Total$1,114,424$1,354,760▲ $240,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,614,861$90,801,497▲ $1,186,636
Accounts Payable and Accrued Expenses$11,269,482$13,746,059▲ $2,476,577
Other Liabilities$2,624,909$2,471,414▼ $153,495
Total Liabilities$103,509,252$107,018,970▲ $3,509,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,005,663$55,184,284▲ $1,178,621
Total Liabilities and Net Assets / Fund Balance$157,514,915$162,203,254▲ $4,688,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,715,712$53,490,221$178,205,933
Buildings$5,709,677$2,557,947$8,267,624
Land$797,309-$797,309
Investment Program Related Org$100--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale LambertCEOFT$221,238$352,849$538,871
Dennis MabeVP EngineeriFT$147,707$47,182$194,889
Dennis MabeVP Engineering & Ops-$145,130$45,029$194,889
Adam HargettVP FinanceFT$129,557$43,726$176,213
Jay AlbrightDistrict VPFT$130,674$45,166$173,229
Fred SmithVP Mbr RelatFT$127,883$39,827$167,710
Fred SmithVP Mbr Relations-$125,589$11,954$167,710
Clay PurvisJourneyman FFT$111,266$36,498$147,764
Bob WrightPresidentPT$10,522$11,983$22,505
Jerry BowmanVice Preside-$18,354$1,000$19,354
Tammie PhillipsAsst. Sec-trPT$17,256-$17,256
Sue SpencerSecretary-trPT$5,354$10,850$16,204
Delbert CranfordDirector-$4,171$11,833$16,004
Larry RouthDirector-$15,406-$15,406
James AndrewsDirector-$4$14,600$14,604
William ManessDirector-$14,356-$14,356
Steve HarrisDirector-$878$13,128$14,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,852,830
Investment Income
$211,490
Other Revenue
$6,831
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,071,151
Total Revenue per Audited Statements
$63,071,151
Total Revenue per Form 990
$63,071,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,448,729
Salaries, Compensation, and Employee Benefits$625,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,401,208--$5,401,208
Benefits to Members$3,997,253--$3,997,253
Interest$3,152,551--$3,152,551
Other Expenses$2,788,112--$2,788,112
All Other Expenses$2,392,304--$2,392,304
Current Officers, Directors, Trustees, and Key Employees$625,169--$625,169
Total Functional Expenses$63,071,151$0$0$63,071,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,071,151
Expenses per Audited Statements$59,073,898
Total Expenses per Audited Statements$59,073,898
Expenses Not Reported on Financial Statements$3,997,253
Other Expense Adjustments$3,997,253
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
Accum Prov for Postretirement$1,491,696
Consumer Deposits$871,270
Deferred Credits$108,448
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 11B

“Management of the cooperative provides information to the entity's external certified public accounting firm for the purpose of preparing the coproration's 990. Management reviews the completed form 990 for accuracy and correctness and presents to its board of directors for review, discussion and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and highest compensated employee are required to annually complete a questionnaire detailing business relationships with the cooperative, with related organizations, or with other officers, directors or highest compensated employees. Directors and chief executive officer shall make full disclosure to the board of directors of any facts indicating a conflict of interest. They may request an opinion of the cooperative's general counsel before taking such action. Directors shall disqualify themselves from voting on a decision posing a conflict of interest or creating the appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The cooperative engages an outside consultant who provides salary ranges based on market data for all positions in the cooperative. For all positions, except chief executive officer, the board of directors reviews the relevant market and historical data, considers the chief executive officer's recommendation, and approves or disapproves the compensation package for the employees. For the position of chief executive officer, the outside consultant provides the cooperative's attorney with market and historical data. The board of directors determines conpensation for the chief executive officer. All decisions of the board are documented in meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“See above - form 990 part vi, section a, line 15”

Form 990, Page 6, Part VI, Line 19

“The cooperative's bylaws are available on it's website www.randolphemc.com. The cooperative's conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Randolph Electric Membership
EIN
56-0371555
Phone
3366255177
Address
PO BOX 40, ASHEBORO, NC 27204-0040

Signing Officer

Name
Dale Lambert
Title
CEO
Phone
8006728212
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Lambert
Formed
1939
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital credit retirement -2,891,437 accumulated other comp. Income 72,805 patronage capital credits 3,997,253 total 1,178,621”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Patronage capital credits 3,997,253”

Schedule D, Page 4, Part XIII

“The corporation's records are maintained in accordance with the uniform system of accounts prescribed by the federal energy regulatory commission (18cfr.part 101) as modified and adopted by the rural utilities service(rus) in 7.cfr.1767. Those practices utilize allocation of certain expenses based on labor charges or other allocation bases. As a result, it would require significant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Management has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators and its member-owners.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MBR RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN F
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt32788112
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IRS990/OtherExpensesGrp/TotalAmt23764251
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ELECTRIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POLE RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060485434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2892410
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2892410
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054005663
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05709677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02557947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08267624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124715712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053490221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178205933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03997253
IRS990ScheduleD/ExpensesSubtotalAmt059073898
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07619597
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11557732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2653244
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3572575
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4220763
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt523992
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt63042
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - NCEMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS - CTC'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS - TEMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENTS - NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENTS - FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENTS - GREENCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENTS - NRTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENTS - COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENTS - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/LandGrp/BookValueAmt0797309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797309
IRS990ScheduleD/OtherExpensesNotIncludedAmt03997253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR POSTRETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt063071151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL CREDITS 3,997,253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101) AS MODIFIED AND ADOPTED BY THE RURAL UTILITIES SERVICE(RUS) IN 7.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131222698
IRS990ScheduleD/TotalBookValueProgramRltdAmt010652434
IRS990ScheduleD/TotalExpensesPerForm990Amt063071151
IRS990ScheduleD/TotalLiabilityAmt02471414
IRS990ScheduleD/TotalRevenuePerForm990Amt063071151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063071151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059073898
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt49660
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE LAMBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS MABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAY ALBRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ADAM HARGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4FRED SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP ENGINEERING & OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DISTRICT VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP MBR RELATIONS
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Filings

Displayed year

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

Open filing
Assets
$162,203,254
Liabilities
$107,018,970
Net assets
$55,184,284
Revenue
$63,071,151
Expenses
$63,071,151
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$140$69.0$80.7$80.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$137$63.6$72.3$72.3$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$129$62.1$73.5$73.5$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$125$60.4$65.4$65.4$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$116$60.8$65.1$65.1$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$114$59.6$69.3$69.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$110$58.9$70.1$70.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$110$56.3$62.4$62.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$162$107$55.2$63.1$63.1$0.00
2015Summary only. Only limited summary data is available for this year.$158$104$54.0$63.2$63.2$0.00
2014Summary only. Only limited summary data is available for this year.$151$97.8$52.9$63.9$63.9$0.00
2013Summary only. Only limited summary data is available for this year.$149$97.0$52.1$61.1$61.1$0.00
2012Summary only. Only limited summary data is available for this year.$144$90.4$53.5$60.4$60.4$0.00
2011Summary only. Only limited summary data is available for this year.$140$86.0$53.8$60.9$60.9$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$82.4$54.0$60.5