Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Pipeline Industry Benefit Fund
990 • Fiscal year 2013 • EIN 73-0742835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$86,452,156
Up $16,869,874 (+24%) from 2012
Net Assets
Up$53,913,602
Up $8,352,895 (+18%) from 2012
Liabilities
Up$32,538,554
Up $8,516,979 (+35%) from 2012
Revenue And Expenses
Revenue
$54,364,999
No earlier filing loaded for comparison.
Expenses
Up$40,528,142
Up $5,270,278 (+15%) from 2012
Net Income
$13,836,857
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $54,365,614
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.
To provide death and health benefits covering eligible participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $45,560,707 | $53,913,602 | ▲ $8,352,895 |
| Investments in Publicly Traded Securities | $42,627,428 | $52,059,517 | ▲ $9,432,089 |
| Savings and Temporary Cash Investments | $19,368,920 | $18,646,458 | ▼ $722,462 |
| Cash and Non-Interest-Bearing Accounts | $2,187,314 | $10,217,687 | ▲ $8,030,373 |
| Accounts Receivable | $2,868,643 | $2,228,666 | ▼ $639,977 |
| Land, Buildings, and Equipment, Net | $1,565,254 | $1,519,252 | ▼ $46,002 |
| Prepaid Expenses and Deferred Charges | $11,071 | $21,247 | ▲ $10,176 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $69,582,282 | $86,452,156 | ▲ $16,869,874 |
| Other Assets Total | $953,652 | $1,759,329 | ▲ $805,677 |
| Liabilities | |||
| Other Liabilities | $23,298,912 | $31,103,384 | ▲ $7,804,472 |
| Accounts Payable and Accrued Expenses | $722,663 | $1,435,170 | ▲ $712,507 |
| Total Liabilities | $24,021,575 | $32,538,554 | ▲ $8,516,979 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,560,707 | $53,913,602 | ▲ $8,352,895 |
| Total Liabilities and Net Assets / Fund Balance | $69,582,282 | $86,452,156 | ▲ $16,869,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $231,128 | $1,688,445 | $1,919,573 |
| Buildings | $623,413 | $898,576 | $1,521,989 |
| Leasehold Improvements | $509,873 | $446,184 | $956,057 |
| Other Land Buildings | $82,570 | $423,291 | $505,861 |
| Land | $72,268 | - | $72,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kime | Director | FT | $179,932 | $58,949 | $238,881 |
| Phillip Justin Wallace | Pensions & Cont. Manager | FT | $163,577 | $51,526 | $215,103 |
| Renee Vause | Controller | FT | $149,994 | - | $149,994 |
| Jon Baltzell | Strategic Operations Manag | FT | $149,351 | - | $149,351 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Hendrix | Trustee |
| Don Thorn | Trustee |
| Grant Sample | Trustee |
| John Allen | Trustee |
| Paul Sommerville | Trustee |
| Wade Pilgreen | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovative Software Solutions | Software Support | - | $106,574 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $53,502,178
- Investment Income
- $821,471
- Other Revenue
- $41,350
- Change in Net Assets
- $13,836,857
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $54,188,174
- Revenue Not Reported on Financial Statements
- $176,825
- Revenue Not Reported on Form 990
- $6,950,936
- Other Revenue Adjustments
- $-580
- Total Revenue per Audited Statements
- $61,139,110
- Total Revenue per Form 990
- $54,364,999
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,814,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-335,274 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $38,049,159 |
| Other Salaries and Wages | - | - | - | $1,316,334 |
| Other Employee Benefits | - | - | - | $996,450 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $388,875 |
| Office Expenses | - | - | - | $249,851 |
| Depreciation Depletion | - | - | - | $183,229 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $177,405 |
| Payroll Taxes | - | - | - | $112,598 |
| Travel | - | - | - | $110,528 |
| All Other Expenses | - | - | - | $76,930 |
| Fees for Services Legal | - | - | - | $75,377 |
| Fees for Services Other | - | - | - | $45,424 |
| Occupancy | - | - | - | $33,866 |
| Insurance | - | - | - | $26,107 |
| Fees for Services Accounting | - | - | - | $20,200 |
| Other Expenses | - | - | - | $-1,687,452 |
| Total Functional Expenses | $0 | $0 | $0 | $40,528,142 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,528,142 |
| Expenses per Audited Statements | $40,351,317 |
| Total Expenses per Audited Statements | $40,351,317 |
| Expenses Not Reported on Financial Statements | $176,825 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-580 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Future Health Care Claims | $31,103,384 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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 8B
“The organization is governed by a board of trustees and has no committees.”
Form 990, Part VI, Section B, Line 11
“The controller and the director review the 990 and compare it to the audited financial statements and prior year's 990. The board of trustees review the 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization consistently enforces compliance with the conflict of interest policy. Any violations would be reported to the director of the organization and if necessary, reported to the board of trustees. Appropriate action, at such time, would be taken. Provisions are in contracts with vendors that require them to disclose any conflicts of interest. In addition, from time to time, legal counsel reviews transactions for conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Wages are based on the "united association journeyman hourly wage rates and fringes" for oklahoma. Wages are also compared to market wages. All wages are then approved by the board of trustees on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII
“Daniel hendrix - 4823 s. 83rd e. Ave, tulsa, ok 74145. Wade pilgreen - 4823 s. 83rd e. Ave, tulsa, ok 74145. Grant sample - 3815 e. 66th st., tulsa, ok 74136-2820. John allen - 101 spurgeon rd., west monroe, la 71291. Paul sommerville - 3535 briarpark drive, suite 135, houston, tx 77042-5233. Don thorn - 26933 eckel rd., perrysburg, oh 43551.”
FORM 990, PART VII, SECTION A, COLUMN D:
“Compensation includes certain pension deferrals.”
Filing and Contact Details
Filer
- EIN
- 73-0742835
- Phone
- 9182804800
Signing Officer
- Name
- Robert Kime
- Title
- Director
- Phone
- 9182804800
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kime
- Formed
- 1964
- Legal Domicile
- Ok
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 26
- Volunteers
- 0
Preparer
- Preparer
- W Lyndel Lackey
- Phone
- 9187452333
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Adjustment to estimated future benefit claims -7,804,471.”
FORM 990, PART XII, LINE 2C:
“The organization is governed by a board of trustees and has no committees. The board of trustees oversees selection of an independent accountant. Consistent with prior years, the controller oversees the audit of the financial statements with close participation of the director.”
SCHEDULE J, PART II, COLUMN B, (III):
“Compensation includes certain pension deferrals.”
FORM 990, PART V, LINE 2A:
“37 form w-2s were issued of which 26 were to employees. The remaining 11 w-2s were disability w-2s.”
Form 990
“The following questions are not applicable to the organization: part iv: questions 4, 20b, 24b-24d, 25a-25b, 35b, 36 part v: questions 1c, 3b, 4b, 5c, 6b, 7b, 7d, 7g-7h, 8, 9a-9b, 10a-10b, 11a-11b, 12a-12b, 13a-13c, 14b part vi: questions 10b and 16b part xii: question 3b sch j part i: questions 1a, 1b, 2, 5a-5b, 6a-6b, 7, 8, 9”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RECIPROCAL TRANSFERS”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“LOSS ON SALE OF ASSETS”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“LOSS ON SALE OF ASSETS”
Raw XML AppendixShowing 400 of 557 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 722663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1435170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2868643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2228666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 38049159 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RENEE VAUSE CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182804800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4845 SOUTH 83RD EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 741456974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2187314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10217687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3000 S LENOLA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MAPLE SHADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 08052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | INNOVATIVE SOFTWARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SUPPORT |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 821471 |
| IRS990/CYOtherExpensesAmt | 0 | -335274 |
| IRS990/CYOtherRevenueAmt | 0 | 41350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53502178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13836857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2814257 |
| IRS990/CYTotalExpensesAmt | 0 | 40528142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54364999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183229 |
| IRS990/Desc | 0 | HEALTH AND ACCIDENT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 27194058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 177405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT SAMPLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SOMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE VAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP JUSTIN WALLACE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PENSIONS & CONT. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STRATEGIC OPERATIONS MANAG |
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| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -580 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35 |
| IRS990/GrossReceiptsAmt | 0 | 54365614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 822051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 822051 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52059517 |
| IRS990/IRPDocumentCnt | 0 | 1506 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1565254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1519252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4975748 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 615 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45560707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53913602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -580 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2320510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249851 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 953652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1759329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7804471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 996450 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLERICAL AND OTHER SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES- UNEMPLOYME |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS AND R |
| IRS990/OtherExpensesGrp/Desc | 3 | OCCUPANCY AND OPERATING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -1687452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23298912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31103384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/OtherRevenueTotalAmt | 0 | 1150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1316334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112598 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21247 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KIME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS (NET OF RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES SELF-PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50396392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2219621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 886165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50396392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2219621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 886165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COBRA CLAIMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1643754 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3538142 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DENTAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VISION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | WIDOWS HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DEATH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DISABILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1371624 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3298429 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 315010 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 517239 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 160000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 10903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 32861146 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 969970 |
| IRS990/PYOtherExpensesAmt | 0 | -324504 |
| IRS990/PYOtherRevenueAmt | 0 | 41400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44163685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9917191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2721222 |
| IRS990/PYTotalExpensesAmt | 0 | 35257864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45175055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13836857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 45560707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53913602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19368920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18646458 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 623413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1521989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1688445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1919573 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 176825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40351317 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 177405 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 177405 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 509873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 446184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 956057 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2320510 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 423291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31103384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED FUTURE HEALTH CARE CLAIMS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4630426 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -580 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6950936 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 176825 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 54188174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPROCAL TRANSFERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1519252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40528142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31103384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 54364999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 61139110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40351317 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 58949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 51526 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT KIME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PHILLIP JUSTIN WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PENSIONS & CONT. MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 238881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 215103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES AND HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONTROLLER AND THE DIRECTOR REVIEW THE 990 AND COMPARE IT TO THE AUDITED FINANCIAL STATEMENTS AND PRIOR YEAR'S 990. THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY VIOLATIONS WOULD BE REPORTED TO THE DIRECTOR OF THE ORGANIZATION AND IF NECESSARY, REPORTED TO THE BOARD OF TRUSTEES. APPROPRIATE ACTION, AT SUCH TIME, WOULD BE TAKEN. PROVISIONS ARE IN CONTRACTS WITH VENDORS THAT REQUIRE THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, FROM TIME TO TIME, LEGAL COUNSEL REVIEWS TRANSACTIONS FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGES ARE BASED ON THE "UNITED ASSOCIATION JOURNEYMAN HOURLY WAGE RATES AND FRINGES" FOR OKLAHOMA. WAGES ARE ALSO COMPARED TO MARKET WAGES. ALL WAGES ARE THEN APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DANIEL HENDRIX - 4823 S. 83RD E. AVE, TULSA, OK 74145. WADE PILGREEN - 4823 S. 83RD E. AVE, TULSA, OK 74145. GRANT SAMPLE - 3815 E. 66TH ST., TULSA, OK 74136-2820. JOHN ALLEN - 101 SPURGEON RD., WEST MONROE, LA 71291. PAUL SOMMERVILLE - 3535 BRIARPARK DRIVE, SUITE 135, HOUSTON, TX 77042-5233. DON THORN - 26933 ECKEL RD., PERRYSBURG, OH 43551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION INCLUDES CERTAIN PENSION DEFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADJUSTMENT TO ESTIMATED FUTURE BENEFIT CLAIMS -7,804,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES AND HAS NO COMMITTEES. THE BOARD OF TRUSTEES OVERSEES SELECTION OF AN INDEPENDENT ACCOUNTANT. CONSISTENT WITH PRIOR YEARS, THE CONTROLLER OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS WITH CLOSE PARTICIPATION OF THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPENSATION INCLUDES CERTAIN PENSION DEFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 37 FORM W-2S WERE ISSUED OF WHICH 26 WERE TO EMPLOYEES. THE REMAINING 11 W-2S WERE DISABILITY W-2S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE FOLLOWING QUESTIONS ARE NOT APPLICABLE TO THE ORGANIZATION: PART IV: QUESTIONS 4, 20B, 24B-24D, 25A-25B, 35B, 36 PART V: QUESTIONS 1C, 3B, 4B, 5C, 6B, 7B, 7D, 7G-7H, 8, 9A-9B, 10A-10B, 11A-11B, 12A-12B, 13A-13C, 14B PART VI: QUESTIONS 10B AND 16B PART XII: QUESTION 3B SCH J PART I: QUESTIONS 1A, 1B, 2, 5A-5B, 6A-6B, 7, 8, 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $86,452,156
- Liabilities
- $32,538,554
- Net assets
- $53,913,602
- Revenue
- $54,364,999
- Expenses
- $40,528,142
- Net income
- $13,836,857
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