Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Pipeline Industry Benefit Fund
990 • Fiscal year 2012 • EIN 73-0742835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$69,582,282
Up $13,342,011 (+24%) from 2011
Net Assets
Up$45,560,707
Up $12,875,233 (+39%) from 2011
Liabilities
Up$24,021,575
Up $466,778 (+2.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$35,257,864
Down $4,239,877 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $45,175,055
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
- COBRA CLAIMS
- Activity 3
- Health reimbursement arrangement (hra) benefits
Filing and Contact Details
Filer
- EIN
- 73-0742835
Raw XML AppendixShowing 400 of 587 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 | 505942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 722663 |
| IRS990/AccountsReceivable/BOY | 0 | 1993787 |
| IRS990/AccountsReceivable/EOY | 0 | 2868643 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COBRA CLAIMS |
| IRS990/Activity2/Expense | 0 | 3584855 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS |
| IRS990/Activity3/Expense | 0 | 2862720 |
| 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 | SENIOR HEALTH AND ACCIENT |
| 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 | 1203592 |
| IRS990/ActivityOther/Expense | 1 | 2651972 |
| IRS990/ActivityOther/Expense | 2 | 301074 |
| IRS990/ActivityOther/Expense | 3 | 470288 |
| IRS990/ActivityOther/Expense | 4 | 90000 |
| IRS990/ActivityOther/Expense | 5 | 6686 |
| 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/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/ActivityOther/Revenue | 4 | 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 | 59660 |
| IRS990/AllOtherExpenses/Total | 0 | 59660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 32861146 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 37116874 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 32861146 |
| IRS990/BenefitsToMembers/Total | 0 | 32861146 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1008881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2187314 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 366725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 366725 |
| 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/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 | 181441 |
| IRS990/DepreciationDepletion/Total | 0 | 181441 |
| 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 | 21689959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19050 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 164277 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 164277 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25476 |
| IRS990/FeesForServicesLegal/Total | 0 | 25476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42530 |
| IRS990/FeesForServicesOther/Total | 0 | 42530 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | DANIEL HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WADE PILGREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRANT SAMPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS LEINES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL SOMMERVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON THORN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT KIME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENEE VAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILLIP JUSTIN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JON BALTZELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 232085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 172904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 133530 |
| 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 | TRUSTEE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | PENSIONS & CONT. MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | STRATEGIC OPERATIONS MANAG |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 45175055 |
| 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 |
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| IRS990/Insurance/Total | 0 | 38903 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 969970 |
| IRS990/InvestmentIncomePriorYear | 0 | 1119846 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 969970 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42618198 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42627428 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3273761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4839015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1669303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1565254 |
| 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. TO PROVIDE 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 | 32685474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45560707 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1317 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 33116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 231086 |
| IRS990/OfficeExpenses/Total | 0 | 231086 |
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| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 953652 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 988655 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 988655 |
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| IRS990/OtherExpenses/Description | 0 | CLERICAL AND OTHER SERV |
| IRS990/OtherExpenses/Description | 1 | OTHER TAXES- UNEMPLOYME |
| IRS990/OtherExpenses/Description | 2 | SERVICE CONTRACTS AND R |
| IRS990/OtherExpenses/Description | 3 | OCCUPANCY AND OPERATING |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 109444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 57202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -1531190 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1200 |
| IRS990/OtherRevenuePriorYear | 0 | 41500 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525100 |
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| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | RETIREES SELF-PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA CONTRIBUTIONS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1102001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40848164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2213520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1102001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -250057 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9917191 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3208099 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 45560707 |
| IRS990/Revenue | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 2651280 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19368920 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 643860 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 859766 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1503626 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 189390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1621977 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1811367 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 164277 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 35093587 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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). THE FUND IS SUBJECT TO PERIODIC ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECIPROCAL TRANSFERS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 164277 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 164277 |
| IRS990ScheduleD/Land/BookValue | 0 | 72268 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72268 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 579998 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 376059 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 956057 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3208099 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 79738 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 415959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 495697 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23298912 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED FUTURE HEALTH CARE CLAIMS |
| IRS990ScheduleD/OtherRevenues | 0 | 1769319 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4977418 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 164277 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 45010778 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 35257864 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23298912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1565254 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 45175055 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 35093587 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 49988196 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174759 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 132039 |
| 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 |
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| 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 | PHILLIP JUSTIN WALLACE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 57326 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 40865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PENSIONS & CONT. MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 232085 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 172904 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
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| IRS990/ScheduleJRequired | 0 | 1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $69,582,282
- Liabilities
- $24,021,575
- Net assets
- $45,560,707
- Revenue
- -
- Expenses
- $35,257,864
- Net income
- -