Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Pipeline Industry Benefit Fund
990 • Fiscal year 2011 • EIN 73-0742835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$56,240,271
Down $4,886,345 (-8.0%) from 2010
Net Assets
Down$32,685,474
Down $4,918,697 (-13%) from 2010
Liabilities
Up$23,554,797
Up $32,352 (+0.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$39,497,741
Up $2,900,591 (+7.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $35,647,201
Mission and Program Overview
Mission
To provide death and health benefits covering eligible participants of the plan and for most of these benefits, their dependents. To provide health benefits to eligible disabled and retired participants and widowed spouses of eligible, disabled and retired participants.
Major Activities
- Activity 2
- Senior health and accident
- Activity 3
- Health reimbursement arrangement (hra) benefits
Filing and Contact Details
Filer
- EIN
- 73-0742835
Raw XML AppendixShowing 400 of 597 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 629173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 505942 |
| IRS990/AccountsReceivable/BOY | 0 | 1636720 |
| IRS990/AccountsReceivable/EOY | 0 | 1993787 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SENIOR HEALTH AND ACCIDENT |
| IRS990/Activity2/Expense | 0 | 3050471 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS |
| IRS990/Activity3/Expense | 0 | 2828387 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS. |
| IRS990/ActivityOther/Description | 0 | DENTAL |
| IRS990/ActivityOther/Description | 1 | COBRA CLAIMS |
| IRS990/ActivityOther/Description | 2 | VISION |
| IRS990/ActivityOther/Description | 3 | WIDOWS HEALTH AND ACCIDENT |
| IRS990/ActivityOther/Description | 4 | DEATH |
| IRS990/ActivityOther/Description | 5 | DISABILITY |
| IRS990/ActivityOther/Expense | 0 | 1380911 |
| IRS990/ActivityOther/Expense | 1 | 3619638 |
| IRS990/ActivityOther/Expense | 2 | 321657 |
| IRS990/ActivityOther/Expense | 3 | 605811 |
| IRS990/ActivityOther/Expense | 4 | 270000 |
| IRS990/ActivityOther/Expense | 5 | 21577 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 0 |
| IRS990/ActivityOther/Grants | 3 | 0 |
| IRS990/ActivityOther/Grants | 4 | 0 |
| IRS990/ActivityOther/Grants | 5 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/ActivityOther/Revenue | 4 | 0 |
| IRS990/ActivityOther/Revenue | 5 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 470950 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74147 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -11624 |
| IRS990/AllOtherExpenses/Total | 0 | -11624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 37116874 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 34264767 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 37116874 |
| IRS990/BenefitsToMembers/Total | 0 | 37116874 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 137989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1008881 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 225468 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 EAST RANDOLPH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3148 S 108TH E AVE SUITE 145 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TULSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606015099 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 74146 |
| IRS990/ContractorCompensation/Compensation | 0 | 1548221 |
| IRS990/ContractorCompensation/Compensation | 1 | 376148 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLAIMS PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION FOR PARKING LOT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUE CROSS BLUE SHIELD OF ILLINOIS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WILLIAMS CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 177292 |
| IRS990/DepreciationDepletion/Total | 0 | 177292 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | HEALTH AND ACCIDENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 25018422 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17372 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17372 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 170914 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 170914 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19654 |
| IRS990/FeesForServicesLegal/Total | 0 | 19654 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53322 |
| IRS990/FeesForServicesOther/Total | 0 | 53322 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT KIME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WADE PILGREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRANT SAMPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS LEINES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL SOMMERVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON THORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENEE VAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD K TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JON BALTZELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 225468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 129817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 164063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 104944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | PENSIONS & CONT. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | STRATEGIC OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35647201 |
| IRS990/GrossRents/Real | 0 | 40200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33732 |
| IRS990/Insurance/Total | 0 | 33732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1119846 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1119846 |
| IRS990/InvestmentIncomePriorYear | 0 | 1101175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1119846 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48526934 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42618198 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3098812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4768115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1191246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1669303 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS OF THE PLAN AND FOR MOST OF THESE BENEFITS, THEIR DEPENDENTS. THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE DISABLED AND RETIRED PARTICIPANTS AND WIDOWED SPOUSES OF ELIGIBLE, DISABLED AND RETIRED PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT KIME |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37604171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32685474 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1392 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33595 |
| IRS990/Occupancy/Total | 0 | 33595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 240407 |
| IRS990/OfficeExpenses/Total | 0 | 240407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1673985 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1351112 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 944163 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 944163 |
| IRS990/OtherExpensePriorYear | 0 | -152466 |
| IRS990/OtherExpensesCurrentYear | 0 | -270413 |
| IRS990/OtherExpenses/Description | 0 | CLERICAL AND OTHER SERV |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | SERVICE CONTRACTS AND R |
| IRS990/OtherExpenses/Description | 3 | OCCUPANCY AND OPERATING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 134595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 87278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 75554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -1398926 |
| IRS990/OtherExpenses/Total | 0 | 134595 |
| IRS990/OtherExpenses/Total | 1 | 87278 |
| IRS990/OtherExpenses/Total | 2 | 75554 |
| IRS990/OtherExpenses/Total | 3 | -1398926 |
| IRS990/OtherLiabilities/BOY | 0 | 22893272 |
| IRS990/OtherLiabilities/EOY | 0 | 23048855 |
| IRS990/OtherRevenueCurrentYear | 0 | 41500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1300 |
| IRS990/OtherRevenuePriorYear | 0 | 41450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1346420 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1346420 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 135229 |
| IRS990/PayrollTaxes/Total | 0 | 135229 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 158568 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28386 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 34485855 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | RETIREES SELF-PAY CONT |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | ALLOWANCE FOR UNCOLLEC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33262843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31135123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2282857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1087875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31135123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2282857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1087875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -20000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1068157 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3850540 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 37604171 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 32685474 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -3850540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2191682 |
| IRS990/SalariesEtcCurrentYear | 0 | 2651280 |
| IRS990/SalariesEtcPriorYear | 0 | 2484849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7801174 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7570604 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1319065 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1127243 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2446308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 277970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1971569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2249539 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3850540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4918697 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 170914 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 39326827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS AND THE UNITED STATES DEPARTMENT OF LABOR (DOL). FUND MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, 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. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FUND MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADJUSTMENT TO ESTIMATED FUTURE BENEFIT CLAIMS -155,583. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECIPROCAL TRANSFERS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 170914 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 170914 |
| IRS990ScheduleD/Land/BookValue | 0 | 72268 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72268 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -912574 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -912574 |
| IRS990ScheduleD/OtherAmount | 0 | -155583 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23048855 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED FUTURE HEALTH CARE CLAIMS |
| IRS990ScheduleD/OtherRevenues | 0 | 1488771 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 576197 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 170914 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35476287 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1068157 |
| IRS990ScheduleD/TotalExpenses | 0 | 39497741 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 39497741 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23048855 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1669303 |
| IRS990ScheduleD/TotalRevenue | 0 | 35647201 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35647201 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 39326827 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 36052484 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169736 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 125562 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT KIME |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RICHARD K TAYLOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,240,271
- Liabilities
- $23,554,797
- Net assets
- $32,685,474
- Revenue
- -
- Expenses
- $39,497,741
- Net income
- -