Civic Intelligence

Nreca Group Benefits Trust

EIN 56-6208927 • 501(c)9 • Arlington, VA

Profile

Provide health and welfare benefits to members of the national rural electric cooperative association and its members.

4301 Wilson BoulevardArlington, VA 22203-1860

www.electric.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.20x

Higher debt load relative to revenue than 22% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

19th percentile

-0.7%

Higher net margin than 19% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

49th percentile

$1,375,081

Higher top officer pay than 49% of similar nonprofits.

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

$1B+ nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

1.6%

Faster revenue growth than 22% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$862,266,478

Up $84,680,698 (+11%) from 2023

Liabilities

Up

$167,630,227

Up $908,209 (+0.5%) from 2023

Net Assets

Up

$694,636,251

Up $83,772,489 (+14%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Up

$838,293,694

Up $13,605,660 (+1.6%) from 2023

Expenses

Up

$844,136,338

Up $79,670,204 (+10%) from 2023

Net Income

Down

-$5,842,644

Down $66,064,544 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $385,464,504Liabilities 2010: $177,722,216Net Assets 2010: $207,742,2882010Assets 2011: $400,399,876Liabilities 2011: $188,589,752Net Assets 2011: $211,810,1242011Assets 2012: $427,451,237Liabilities 2012: $194,014,571Net Assets 2012: $233,436,6662012Assets 2013: $431,993,980Liabilities 2013: $171,086,399Net Assets 2013: $260,907,5812013Assets 2014: $481,431,964Liabilities 2014: $172,375,626Net Assets 2014: $309,056,3382014Assets 2015: $503,716,088Liabilities 2015: $178,222,924Net Assets 2015: $325,493,1642015Assets 2016: $530,441,098Liabilities 2016: $183,177,461Net Assets 2016: $347,263,6372016Assets 2017: $575,660,639Liabilities 2017: $189,994,413Net Assets 2017: $385,666,2262017Assets 2018: $574,077,579Liabilities 2018: $174,544,348Net Assets 2018: $399,533,2312018Assets 2019: $644,299,646Liabilities 2019: $175,718,465Net Assets 2019: $468,581,1812019Assets 2020: $742,011,711Liabilities 2020: $169,190,171Net Assets 2020: $572,821,5402020Assets 2021: $760,805,496Liabilities 2021: $179,961,459Net Assets 2021: $580,844,0372021Assets 2022: $694,733,318Liabilities 2022: $171,249,450Net Assets 2022: $523,483,8682022Assets 2023: $777,585,780Liabilities 2023: $166,722,018Net Assets 2023: $610,863,7622023Assets 2024: $862,266,478Liabilities 2024: $167,630,227Net Assets 2024: $694,636,2512024

Highlighted filing

2024

Assets$862,266,478
Liabilities$167,630,227
Net Assets$694,636,251
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $584,487,9992010Revenue 2011: $611,369,685Expenses 2011: $600,790,506Net Income 2011: $10,579,1792011Revenue 2012: $614,951,238Expenses 2012: $597,892,778Net Income 2012: $17,058,4602012Revenue 2013: $588,037,438Expenses 2013: $557,817,739Net Income 2013: $30,219,6992013Revenue 2014: $593,787,190Expenses 2014: $550,060,287Net Income 2014: $43,726,9032014Revenue 2015: $577,281,491Expenses 2015: $552,693,695Net Income 2015: $24,587,7962015Revenue 2016: $606,417,143Expenses 2016: $584,136,826Net Income 2016: $22,280,3172016Revenue 2017: $647,613,115Expenses 2017: $625,250,480Net Income 2017: $22,362,6352017Revenue 2018: $675,312,632Expenses 2018: $648,435,993Net Income 2018: $26,876,6392018Revenue 2019: $722,563,810Expenses 2019: $676,525,480Net Income 2019: $46,038,3302019Revenue 2020: $751,839,593Expenses 2020: $673,295,810Net Income 2020: $78,543,7832020Revenue 2021: $725,806,986Expenses 2021: $719,852,096Net Income 2021: $5,954,8902021Revenue 2022: $725,995,934Expenses 2022: $716,314,025Net Income 2022: $9,681,9092022Revenue 2023: $824,688,034Expenses 2023: $764,466,134Net Income 2023: $60,221,9002023Revenue 2024: $838,293,694Expenses 2024: $844,136,338Net Income 2024: -$5,842,6442024

Highlighted filing

2024

Revenue$838,293,694
Expenses$844,136,338
Net Income-$5,842,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,266,478
Liabilities
$167,630,227
Net assets
$694,636,251
Revenue
$838,293,694
Expenses
$844,136,338
Net income
-$5,842,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$862$168$695$838$844$5.84
2023Detailed filing. Detailed filing data is available for this year.$778$167$611$825$764$60.2
2022Detailed filing. Detailed filing data is available for this year.$695$171$523$726$716$9.68
2021Detailed filing. Detailed filing data is available for this year.$761$180$581$726$720$5.95
2020Detailed filing. Detailed filing data is available for this year.$742$169$573$752$673$78.5
2019Summary only. Only limited summary data is available for this year.$644$176$469$723$677$46.0
2018Summary only. Only limited summary data is available for this year.$574$175$400$675$648$26.9
2017Summary only. Only limited summary data is available for this year.$576$190$386$648$625$22.4
2016Summary only. Only limited summary data is available for this year.$530$183$347$606$584$22.3
2015Summary only. Only limited summary data is available for this year.$504$178$325$577$553$24.6
2014Summary only. Only limited summary data is available for this year.$481$172$309$594$550$43.7
2013Summary only. Only limited summary data is available for this year.$432$171$261$588$558$30.2
2012Summary only. Only limited summary data is available for this year.$427$194$233$615$598$17.1
2011Summary only. Only limited summary data is available for this year.$400$189$212$611$601$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$385$178$208$584
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$2,324,731,062
Mission and Program Overview

Mission

Provide health and welfare benefits to members of the national rural electric cooperative association and its members.

A group benefit trust designed to provide health and welfare benefits for members of nreca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,297,377$803,956,271▲ $79,658,894
Rtn Earn Endowment Incm Other Fnds$610,863,762$694,636,251▲ $83,772,489
Investments Other Securities$38,145,807$37,647,040▼ $498,767
Land, Buildings, and Equipment, Net$4,135,489$7,930,694▲ $3,795,205
Accounts Receivable$7,023,487$7,223,944▲ $200,457
Cash and Non-Interest-Bearing Accounts$159,326$1,908,868▲ $1,749,542
Savings and Temporary Cash Investments$1,558,541$917,848▼ $640,693
Prepaid Expenses and Deferred Charges$38,908$36,441▼ $2,467
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$777,585,780$862,266,478▲ $84,680,698
Other Assets Total$2,226,845$2,645,372▲ $418,527
Liabilities
Other Liabilities$147,314,000$156,573,000▲ $9,259,000
Accounts Payable and Accrued Expenses$18,628,581$10,369,279▼ $8,259,302
Deferred Revenue$779,437$687,948▼ $91,489
Total Liabilities$166,722,018$167,630,227▲ $908,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,863,762$694,636,251▲ $83,772,489
Total Liabilities and Net Assets / Fund Balance$777,585,780$862,266,478▲ $84,680,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,930,694$12,891,600$20,822,294
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene MorrisMember (as of 03/24)--$91,682$91,682
State Street CorporationInstitutional TrusteePT$69,168-$69,168
Randall KleavingMember (as of 03/24)--$54,800$54,800
Lynn JacobsonMember--$52,282$52,282
Don DouglasMember--$41,750$41,750
James WebbMember--$37,500$37,500

Board Members and Trustees

NameTitle
Bryan CaseChairman
Mel ColemanVice Chairman
Hunter EmoryVice Chairman (thru 03/24)
Peter BaxterSenior Vice President
David SpradlinMember
Jennifer MeasonMember (as of 03/24)
Steven W WalterMember (thru 03/24)
Timothy J SmithMember (thru 03/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrClaims ProcessingPO BOX 88822, Milwalkee, WI 53288$22,811,451
Optomi LLCConsulting Services1 GLENLAKE PARKWAY STE 1250, Atlanta, GA 30328$1,738,319
CaremarkManaged Care ServicesPO BOX 70584, Chicago, IL 60673$1,629,072
Experis It Services US LLCConsultant100 Manpower Place, Milwaukee, WI 53212$1,457,658
Decisionpath ConsultingConsultant6 Montgomery Village Avenue 402, Gaithersburg, MD 20879$911,626
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,189,531
Investment Income
$-9,895,837
Other Revenue
$0
Change in Net Assets
$-5,842,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,293,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,615,133
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$927,908,827
Total Revenue per Form 990
$838,293,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,712,602
Salaries, Compensation, and Employee Benefits$69,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$805,354,568
Other Expenses---$32,732,160
Fees for Services Other---$3,910,977
Depreciation Depletion---$741,888
Fees for Service Investment Mgmnt Fees---$606,169
Information Technology---$545,764
Fees for Services Accounting---$103,152
Current Officers, Directors, Trustees, and Key Employees---$69,168
Insurance---$43,113
Office Expenses---$18,264
Fees for Services Legal---$11,115
Total Functional Expenses$0$0$0$844,136,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,136,338
Total Expenses per Audited Statements$844,136,338
Total Expenses per Form 990$844,136,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Lobbying 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$78,523,000
Unrevealed Claims - Medical$78,050,000
Unrevealed Claims - Lt Disability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“The following directors are also members of the nreca board of directors: tim smith, bryan case, mel coleman, steven w walter, david spradlin, lynn jacobson, don douglas, james webb, and hunter emory, jennifer meason, gene morris, randall kleaving. The following directors are also members of the nreca international board of directors: bryan case, mel coleman, don douglas, and lynn jacobson”

Form 990, Part VI, Line 15

“The trust does not have any employees nor does it pay its individual directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“FORM 990 IS PREPARED BY BDO, AND THEN REVIEWED BY A SENIOR ACCOUNTANT II, SR. MANAGER OF ACCOUNTING, I&FS, VP, Finance & Accounting, I&FS AND CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN POSTED ONLINE FOR THE GOVERNING BODY TO REVIEW.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each director and trustee is required to complete and submit a conflict of interest questionnaire that is reviewed by the chief financial officer. The chief financial officer reviews each questionnaire and follows up on any conflicts with respective directors and trustees along with nreca corporate counsel.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Form 990, Part VII, Section A CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“MEL COLEMAN - PO BOX 844, SALEM, AR 72576 DAVID SPRADLIN - 7111 GREENWOOD ST NE, ALBUQUERQUE, NM 87109 BRYAN CASE - 1924 E 200 N, REXBURG, ID 83440 LYNN JACOBSON - 8652 125TH AVENUE, NW, ALAMO, ND 58830 DON DOUGLAS - 21 DOUGLAS RD, EAST ORANGE, VT 05086 JAMES WEBB - PO BOX 46, WYOMING 83119 RANDALL KLEAVING - 3796 ASHLAND RD, TELL CITY, Indiana 47586 JENNIFER MEASON - 180552N 2640 RD, WALTERS, Oklahoma 73572 GENE MORRIS - 228 SHOREWOOD COURT, MCDONOUGH, Georgia 30252”

Filing and Contact Details

Filer

Filer Name
Nreca Group Benefits Trust
EIN
56-6208927
Phone
7039075960
Address
4301 WILSON BOULEVARD, ARLINGTON, VA 22203-1860
Doing Business As
Nreca Group Benefits Trust

Signing Officer

Name
Digna Louis
Title
CFO
Phone
7039075960
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DR STE 800, MCLEAN, VA 22102-3599
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“There were no changes to the plan's oversight process or selection process regarding the audited financial statements during the tax year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“EXPLANATION: THE PLAN HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNT FOR UNCERTAINTY IN INCOME TAXES (asc 740-10) FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 11,636 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE PLAN HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNT FOR UNCERTAINTY IN INCOME TAXES (asc 740-10) FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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