Civic Intelligence

Dominion Resources Inc Collectively Bargained Veba Trust

990 • Fiscal year 2017 • EIN 56-1832307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
50 South LaSalle StChicago, IL 60603

(312) 444-5677

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$57,942

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$738,688,501

Up $93,582,463 (+15%) from 2016

Net Assets

Up

$738,688,501

Up $93,582,463 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$55,440,515

Up $22,981,241 (+71%) from 2016

Expenses

Up

$2,757,954

Up $131,805 (+5.0%) from 2016

Net Income

Up

$52,682,561

Up $22,849,436 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $406,277,948Liabilities 2010: $0Net Assets 2010: $406,277,9482010Assets 2011: $414,080,242Liabilities 2011: $0Net Assets 2011: $414,080,2422011Assets 2012: $446,409,516Liabilities 2012: $0Net Assets 2012: $446,409,5162012Assets 2013: $548,076,649Liabilities 2013: $0Net Assets 2013: $548,076,6492013Assets 2014: $594,190,346Liabilities 2014: $0Net Assets 2014: $594,190,3462014Assets 2015: $597,878,952Liabilities 2015: $0Net Assets 2015: $597,878,9522015Assets 2016: $645,106,038Liabilities 2016: $0Net Assets 2016: $645,106,0382016Assets 2017: $738,688,501Liabilities 2017: $0Net Assets 2017: $738,688,5012017Assets 2018: $686,738,512Liabilities 2018: $0Net Assets 2018: $686,738,5122018Assets 2019: $821,913,012Liabilities 2019: $0Net Assets 2019: $821,913,0122019Assets 2020: $924,762,816Liabilities 2020: $0Net Assets 2020: $924,762,8162020Assets 2021: $1,051,420,696Liabilities 2021: $0Net Assets 2021: $1,051,420,6962021Assets 2022: $858,382,533Liabilities 2022: $0Net Assets 2022: $858,382,5332022Assets 2023: $994,789,477Liabilities 2023: $0Net Assets 2023: $994,789,4772023Assets 2024: $1,122,376,330Liabilities 2024: $426,754Net Assets 2024: $1,121,949,5762024

Highlighted filing

2017

Assets$738,688,501
Liabilities$0
Net Assets$738,688,501
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200M$150M$100M$50M$0Revenue 2010: $21,662,693Expenses 2010: $1,121,772Net Income 2010: $20,540,9212010Revenue 2011: $18,890,321Expenses 2011: $907,598Net Income 2011: $17,982,7232011Expenses 2012: $1,096,8412012Revenue 2013: $36,198,201Expenses 2013: $1,803,128Net Income 2013: $34,395,0732013Revenue 2014: $46,173,767Expenses 2014: $1,934,626Net Income 2014: $44,239,1412014Revenue 2015: $35,223,931Expenses 2015: $2,486,073Net Income 2015: $32,737,8582015Revenue 2016: $32,459,274Expenses 2016: $2,626,149Net Income 2016: $29,833,1252016Revenue 2017: $55,440,515Expenses 2017: $2,757,954Net Income 2017: $52,682,5612017Revenue 2018: $52,594,904Expenses 2018: $18,883,590Net Income 2018: $33,711,3142018Revenue 2019: $34,342,759Expenses 2019: $20,733,448Net Income 2019: $13,609,3112019Revenue 2020: $34,967,714Expenses 2020: $29,225,635Net Income 2020: $5,742,0792020Revenue 2021: $135,796,884Expenses 2021: $25,376,607Net Income 2021: $110,420,2772021Revenue 2022: $35,968,974Expenses 2022: $25,164,271Net Income 2022: $10,804,7032022Revenue 2023: $41,729,561Expenses 2023: $21,954,591Net Income 2023: $19,774,9702023Revenue 2024: $184,646,565Expenses 2024: $22,238,751Net Income 2024: $162,407,8142024

Highlighted filing

2017

Revenue$55,440,515
Expenses$2,757,954
Net Income$52,682,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$361,013,755
Mission and Program Overview

Mission

To provide benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$645,106,038$738,688,501▲ $93,582,463
Investments Other Securities$639,954,032$728,442,454▲ $88,488,422
Savings and Temporary Cash Investments$3,844,827$10,246,047▲ $6,401,220
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$645,106,038$738,688,501▲ $93,582,463
Other Assets Total$1,307,179$0▼ $1,307,179
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,106,038$738,688,501▲ $93,582,463
Total Liabilities and Net Assets / Fund Balance$645,106,038$738,688,501▲ $93,582,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$435,398,017--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Northern TrustTRUSTEE (See Schedule O)$57,942$57,942

Highest Paid Contractors

ContractorServicesLocationCompensation
JP Morgan Asset ManagementInvestment Mgmt.245 Park Avenue, New York, NY 10167$1,284,850
Wells Capital ManagementInvestment Mgmt.525 Market Street 10th Floor, San Francisco, CA 94105$237,784
Hewitt AssociatesConsulting Fees2601 Research Forest Drive, The Woodlands, TX 77381$169,862
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,244,115
Other Revenue
$196,400
Change in Net Assets
$52,682,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700,012
Salaries, Compensation, and Employee Benefits$57,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$1,820,484
Fees for Services Other---$362,561
All Other Expenses---$271,173
Fees for Services Accounting---$67,840
Current Officers, Directors, Trustees, and Key Employees---$57,942
Other Expenses---$15,488
Fees for Services Legal---$2,454
Total Functional Expenses$0$0$0$2,757,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Lines 1A & 1B

“Northern trust served as the sole directed trustee of this trust. The plan sponsor is dominion energy, inc. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

Form 990, Part VI, Sections A & B, Lines 8, 12 - 15

“These questions are not applicable to this organization, as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally, it does not have employees and therefore, has no processes related to employee compensation.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990, Part VII, Section A, Line 1A Column (B)

“Average hours per week devoted to position: as trustee of the organization, northern trust provided administrative services such as acting as investment manager for the dominion resources inc collective bargaining trust. These services required numerous individual employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the northern trust's agreement with dominion energy, inc.”

Filing and Contact Details

Filer

Filer Name
Dominion Resources Inc Collective
EIN
56-1832307
In Care Of
% NORTHERN TRUST
Phone
3124445677
Address
50 South LaSalle St, Chicago, IL 60603

Signing Officer

Name
Liliana Serrano
Title
Vice President
Phone
3124445677
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Northern Trust
Formed
1993
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
200 CLARENDON STREET, BOSTON, MA 02116
Preparer
Emily C Seelye
Phone
6172662000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets return of capital - <$103,298> form 990, part xii, line 1 modified cash basis”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:280416”

Form 990 Part IX Line 11G

“Description:actuarial fees total fees:82145”

Raw XML AppendixShowing 400 of 425 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Northern Trust
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031835284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02568365
IRS990/PYOtherRevenueAmt0623990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029833125
IRS990/PYSalariesCompEmpBnftPaidAmt057784
IRS990/PYTotalExpensesAmt02626149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032459274
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052682561
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03844827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010246047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0280318393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112726044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2435398017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0728442454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN TRUST SERVED AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS DOMINION ENERGY, INC. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION, AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION). ADDITIONALLY, IT DOES NOT HAVE EMPLOYEES AND THEREFORE, HAS NO PROCESSES RELATED TO EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE OF THE ORGANIZATION, NORTHERN TRUST PROVIDED ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE DOMINION RESOURCES INC COLLECTIVE BARGAINING TRUST. THESE SERVICES REQUIRED NUMEROUS INDIVIDUAL EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH DOMINION ENERGY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS RETURN OF CAPITAL - <$103,298> FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING FEES TOTAL FEES:280416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:ACTUARIAL FEES TOTAL FEES:82145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTIONS A & B, LINES 8, 12 - 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541229715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0UTILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dominion Energy Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 Tredegar Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2IN
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645106038
IRS990/TotalAssetsEOYAmt0738688501
IRS990/TotalAssetsGrp/BOYAmt0645106038
IRS990/TotalAssetsGrp/EOYAmt0738688501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02757954
IRS990/TotalGrossUBIAmt0199548
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645106038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738688501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057942
IRS990/TotalRevenueGrp/ExclusionAmt055240967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055440515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0199548
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645106038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738688501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 South LaSalle Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIANA SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124445677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dominion Resources Inc Collective
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bargaining Trust
ReturnHeader/Filer/BusinessNameControlTxt0DOMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,688,501
Liabilities
$0
Net assets
$738,688,501
Revenue
$55,440,515
Expenses
$2,757,954
Net income
$52,682,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,122$0.43$1,122$185$22.2$162
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$0.00$995$41.7$22.0$19.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$858$0.00$858$36.0$25.2$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,051$0.00$1,051$136$25.4$110
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$925$0.00$925$35.0$29.2$5.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$822$0.00$822$34.3$20.7$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$687$0.00$687$52.6$18.9$33.7
2017Detailed filing. Detailed filing data is available for this year.$739$0.00$739$55.4$2.76$52.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$645$0.00$645$32.5$2.63$29.8
2015Detailed filing. Detailed filing data is available for this year.$598$0.00$598$35.2$2.49$32.7
2014Detailed filing. Detailed filing data is available for this year.$594$0.00$594$46.2$1.93$44.2
2013Detailed filing. Detailed filing data is available for this year.$548$0.00$548$36.2$1.80$34.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$0.00$446$1.10
2011Summary only. Only limited summary data is available for this year.$414$0.00$414$18.9$0.91$18.0
2010Summary only. Only limited summary data is available for this year.$406$0.00$406$21.7$1.12$20.5