Civic Intelligence

Nreca Group Benefits Trust

990 • Fiscal year 2020 • EIN 56-6208927

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4301 Wilson BoulevardArlington, VA 22203-1860

(703) 907-5960

Siviq Scores

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

Liabilities / Assets

34th percentile

0.23x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.23x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

45th percentile

$1,129,162

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$742,011,711

Up $97,712,065 (+15%) from 2019

Net Assets

Up

$572,821,540

Up $104,240,359 (+22%) from 2019

Liabilities

Down

$169,190,171

Down $6,528,294 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$751,839,593

Up $29,275,783 (+4.1%) from 2019

Expenses

Down

$673,295,810

Down $3,229,670 (-0.5%) from 2019

Net Income

Up

$78,543,783

Up $32,505,453 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2020

Assets$742,011,711
Liabilities$169,190,171
Net Assets$572,821,540
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$751,839,593
Expenses$673,295,810
Net Income$78,543,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.2
Gross Receipts
$2,988,590,033
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$630,693,829$719,821,655▲ $89,127,826
Rtn Earn Endowment Incm Other Fnds$468,581,181$572,821,540▲ $104,240,359
Accounts Receivable$5,531,604$11,235,965▲ $5,704,361
Cash and Non-Interest-Bearing Accounts$1,613,993$5,655,029▲ $4,041,036
Land, Buildings, and Equipment, Net$3,630,956$2,430,837▼ $1,200,119
Prepaid Expenses and Deferred Charges$28,651$33,500▲ $4,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,299,646$742,011,711▲ $97,712,065
Other Assets Total$2,800,613$2,834,725▲ $34,112
Liabilities
Other Liabilities$159,213,000$156,006,000▼ $3,207,000
Accounts Payable and Accrued Expenses$16,505,465$13,184,171▼ $3,321,294
Total Liabilities$175,718,465$169,190,171▼ $6,528,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,581,181$572,821,540▲ $104,240,359
Total Liabilities and Net Assets / Fund Balance$644,299,646$742,011,711▲ $97,712,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,429,436$9,561,856$11,991,292
Equipment$1,401$6,015$7,416
Leasehold Improvements$0$7,350$7,350
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Institutional TrusteePT$68,499-$68,499
Lynn JacobsonMember--$42,716$42,716
Phil CarsonMember--$35,700$35,700
Reuben RitthalerMember--$28,230$28,230
Ingrid KesslerMember--$22,750$22,750

Board Members and Trustees

NameTitle
Steven W WalterChairman
Bryan CaseVice Chairman
Peter BaxterSenior Vice President
David SpradlinMember
Mel ColemanMember
Tim SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,194,612
Investment Income
$37,644,981
Other Revenue
$0
Change in Net Assets
$78,543,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,839,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,696,576
Total Revenue per Audited Statements
$777,536,169
Total Revenue per Form 990
$751,839,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,644,224
Salaries, Compensation, and Employee Benefits$68,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$640,583,087--$640,583,087
Other Expenses$25,572,135--$25,572,135
Fees for Services Other$4,652,315--$4,652,315
Depreciation Depletion$1,719,439--$1,719,439
Information Technology$512,626--$512,626
Fees for Services Accounting$91,000--$91,000
Current Officers, Directors, Trustees, and Key Employees$68,499--$68,499
Fees for Services Legal$61,358--$61,358
Insurance$35,351--$35,351
Total Functional Expenses$673,295,810$0$0$673,295,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,295,810
Total Expenses per Audited Statements$673,295,810
Total Expenses per Form 990$673,295,810
Expenses Not Reported on Financial Statements$0
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
Unrevealed Claims - Lt Disability$93,150,000
Unrevealed Claims - Medical$62,856,000
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 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, Section A, 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, ingrid kessler, phill carson and reuben ritthaler the following directors are also members of the nreca international board of directors: bryan case, mel coleman, and reuben ritthaler form 990, part vi, section a, line 9: tim smith: east central oklahoma electric cooperative, inc. Po box 2278, okmulgee, ok 74447, (918) 756-0833 bryan case: fall river electric cooperative, inc. 1150 n 3400 e ashton, id 83420, (208) 652-7431 mel coleman: north arkansas electric cooperative, inc., po box 1000, salem, ar 72576, (870) 895-6217 steven w. Walter: tanner electric cooperative, po box 1426, north bend, wa 98045, (425) 888-0623 david spradlin: springer electric cooperative, inc., po box 698, springer, nm 87747, (575) 483-2421 lynn jacobson: north dakota association of rural electric, 8652 125th avenue nw, alamo, nd 58830, (701) 570-2310 ingrid kessler: lane electric cooperative, 27252 briggs hill road, eugene, or 97405, (541) 359-7292 phill carson: tri-county electric cooperative, inc., 11831 oakdale blacktop road, oakdale, il 62268, (618) 201-5777 reuben ritthaler: powder river energy corporation, po box 160, upton, wy 82730, (307) 746-5531”

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

“Form 990 is prepared by a senior accountant and reviewed by the manager and senior director of accounting, and senior vice president of finance. Additionally, the tax return is also reviewed by an outside cpa firm. The form 990 is then posted online for the governing body to review.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

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
David Scott
Title
Sr. Director Finance-i&fs & G&c
Phone
7039075895
Signed
2021-11-15

Organization Details

Principal Officer
Veneicia Lockhart
Formed
1978
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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

PART X, LINE 2:

“Explanation: the plan has adopted the provisions of financial accounting standards board guidance on accounting for uncertainty in income taxes (asc 740-10) for the years ended december 31, 2020 and 2019, as required. Management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2020 and 2019, 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 11,318 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/TitleTxt10INSTITUTIONAL TRUSTEE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062856000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREVEALED CLAIMS - MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREVEALED CLAIMS - LT DISABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE PLAN HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2264014
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4231640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5232500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1257590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt295055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt4117472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt598501
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1172496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt283863
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER BAXTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRYAN CASE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MEL COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEVEN W WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DAVID SPRADLIN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,011,711
Liabilities
$169,190,171
Net assets
$572,821,540
Revenue
$751,839,593
Expenses
$673,295,810
Net income
$78,543,783
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