Civic Intelligence

Pipeline Industry Benefit Fund

990 • Fiscal year 2014 • EIN 73-0742835

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

PO Box 470950Tulsa, OK 74147

(918) 280-4800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$296,776

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$82,603,632

Down $3,848,524 (-4.5%) from 2013

Net Assets

Up

$81,059,965

Up $27,146,363 (+50%) from 2013

Liabilities

Down

$1,543,667

Down $30,994,887 (-95%) from 2013

Revenue

Down

$45,764,426

Down $8,600,573 (-16%) from 2013

Expenses

Up

$49,727,363

Up $9,199,221 (+23%) from 2013

Net Income

Down

-$3,962,937

Down $17,799,794 (-129%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $61,126,616Liabilities 2010: $23,522,445Net Assets 2010: $37,604,1712010Assets 2011: $56,240,271Liabilities 2011: $23,554,797Net Assets 2011: $32,685,4742011Assets 2012: $69,582,282Liabilities 2012: $24,021,575Net Assets 2012: $45,560,7072012Assets 2013: $86,452,156Liabilities 2013: $32,538,554Net Assets 2013: $53,913,6022013Assets 2014: $82,603,632Liabilities 2014: $1,543,667Net Assets 2014: $81,059,9652014Assets 2015: $71,380,630Liabilities 2015: $898,162Net Assets 2015: $70,482,4682015Assets 2016: $66,304,471Liabilities 2016: $860,403Net Assets 2016: $65,444,0682016Assets 2017: $87,237,682Liabilities 2017: $2,229,596Net Assets 2017: $85,008,0862017Assets 2018: $96,146,342Liabilities 2018: $1,539,437Net Assets 2018: $94,606,9052018Assets 2019: $78,338,495Liabilities 2019: $846,451Net Assets 2019: $77,492,0442019Assets 2020: $56,481,854Liabilities 2020: $926,736Net Assets 2020: $55,555,1182020Assets 2021: $71,031,490Liabilities 2021: $3,555,550Net Assets 2021: $67,475,9402021Assets 2022: $58,317,793Liabilities 2022: $643,337Net Assets 2022: $57,674,4562022Assets 2023: $83,505,583Liabilities 2023: $1,776,793Net Assets 2023: $81,728,7902023Assets 2024: $99,468,631Liabilities 2024: $704,316Net Assets 2024: $98,764,3152024

Highlighted filing

2014

Assets$82,603,632
Liabilities$1,543,667
Net Assets$81,059,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $36,597,1502010Expenses 2011: $39,497,7412011Expenses 2012: $35,257,8642012Revenue 2013: $54,364,999Expenses 2013: $40,528,142Net Income 2013: $13,836,8572013Revenue 2014: $45,764,426Expenses 2014: $49,727,363Net Income 2014: -$3,962,9372014Revenue 2015: $44,207,916Expenses 2015: $51,364,507Net Income 2015: -$7,156,5912015Revenue 2016: $45,373,688Expenses 2016: $49,009,519Net Income 2016: -$3,635,8312016Revenue 2017: $76,059,554Expenses 2017: $58,535,376Net Income 2017: $17,524,1782017Revenue 2018: $82,405,104Expenses 2018: $69,094,056Net Income 2018: $13,311,0482018Revenue 2019: $62,222,394Expenses 2019: $77,942,945Net Income 2019: -$15,720,5512019Revenue 2020: $45,968,953Expenses 2020: $70,230,353Net Income 2020: -$24,261,4002020Revenue 2021: $70,049,110Expenses 2021: $57,508,450Net Income 2021: $12,540,6602021Revenue 2022: $44,150,642Expenses 2022: $49,238,000Net Income 2022: -$5,087,3582022Revenue 2023: $63,835,653Expenses 2023: $41,874,688Net Income 2023: $21,960,9652023Revenue 2024: $58,724,949Expenses 2024: $42,917,672Net Income 2024: $15,807,2772024

Highlighted filing

2014

Revenue$45,764,426
Expenses$49,727,363
Net Income-$3,962,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$46,332,198
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,913,602$81,059,965▲ $27,146,363
Investments in Publicly Traded Securities$52,059,517$50,933,525▼ $1,125,992
Savings and Temporary Cash Investments$18,646,458$27,865,627▲ $9,219,169
Accounts Receivable$2,228,666$2,326,260▲ $97,594
Land, Buildings, and Equipment, Net$1,519,252$1,412,963▼ $106,289
Cash and Non-Interest-Bearing Accounts$10,217,687$44,316▼ $10,173,371
Prepaid Expenses and Deferred Charges$21,247$20,941▼ $306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,452,156$82,603,632▼ $3,848,524
Other Assets Total$1,759,329--
Liabilities
Other Liabilities$31,103,384$0▼ $31,103,384
Accounts Payable and Accrued Expenses$1,435,170$1,543,667▲ $108,497
Total Liabilities$32,538,554$1,543,667▼ $30,994,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,913,602$81,059,965▲ $27,146,363
Total Liabilities and Net Assets / Fund Balance$86,452,156$82,603,632▼ $3,848,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,203$1,753,963$1,963,166
Buildings$605,947$938,878$1,544,825
Leasehold Improvements$448,586$516,897$965,483
Other Land Buildings$76,959$430,178$507,137
Land$72,268-$72,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KimeDirectorFT$187,319$109,457$296,776
Phillip Justin WallacePensions & Cont ManagerFT$173,770$102,060$275,830
Renee VauseControllerFT$145,800$74,072$219,872
Jon BaltzellStrategic Operations ManagerFT$135,800$71,273$207,073

Board Members and Trustees

NameTitle
Paul SomervilleTrustee, Chairman
Daniel HendrixTrustee, Co-chairman
Don ThornTrustee
Grant SampleTrustee
John AllenTrustee
Ronnie WiseTrustee
Wade PilgreenTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,780,092
Investment Income
$1,942,934
Other Revenue
$41,400
Change in Net Assets
$-3,962,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,702,843
Revenue Not Reported on Financial Statements
$-4,938,417
Revenue Not Reported on Form 990
$5,916
Other Revenue Adjustments
$-4,938,417
Total Revenue per Audited Statements
$50,708,759
Total Revenue per Form 990
$45,764,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,092
Other Expenses$221,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$46,570,890
Other Salaries and Wages---$1,326,033
Pension Plan Contributions---$620,334
Current Officers, Directors, Trustees, and Key Employees---$516,648
Other Employee Benefits---$337,955
Office Expenses---$263,382
Fees for Service Investment Mgmnt Fees---$200,272
Depreciation Depletion---$183,420
Travel---$141,373
Payroll Taxes---$134,122
Other Expenses---$87,888
Fees for Services Legal---$50,803
Fees for Services Other---$44,250
Occupancy---$33,598
Insurance---$27,519
Fees for Services Accounting---$24,550
All Other Expenses---$-1,703,286
Total Functional Expenses$0$0$0$49,727,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,665,780
Expenses per Audited Statements$49,727,363
Total Expenses per Form 990$49,727,363
Expenses Not Reported on Form 990$4,938,417
Expenses Not Reported on Financial Statements$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
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 from 990 is prepared by an independent accounting firm and then is reveiewed by the controller and the director who compare it to the audited financial statements and prior years 990. The board of trustees reviews 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 conflict of interest. In addition, from time to time, legal counsel reviews transactions for conflict 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 conflicts of interest policy and financial statements available to the public upon request.

Form 990, Part VII, Section A, Column D

Compensation includes certain pension deferrals.

Form 990, Part VII, Section A, Column F

Fringes are in accordance with the national pipe line agreement under a participation agreement.

Filing and Contact Details

Filer

Filer Name
Pipeline Industry Benefit Fund
EIN
73-0742835
Phone
9182804800
Address
PO BOX 470950, TULSA, OK 74147

Signing Officer

Name
Robert Kime
Title
Director
Phone
9182804800
Signed
2015-10-29
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
31
Volunteers
7

Preparer

Firm
Rubinbrown Llp
Address
10975 GRANDVIEW DR SUITE 600, OVERLAND PARK, KS 66210
Preparer
Teresa Kerbe
Phone
9134914144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E All Other Expenses

Maintenance and repairs 33,042 auto expenses 12,114 miscellaneous 11,791 expense allocation -1,760,233 total -1,703,286

FORM 990, PART XI, LINE 9:

Obligations for current benefit coverage reclassified to net assets 31,103,384.

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 acountant. Consistent with prior years, the controller oversees the audit of the financial statements with close participation of the director.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reciprocal agreement offset of employer contributions -4,938,417.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reciprocal agreement offset of employer contributions 4,938,417.

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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053913602
IRS990/NetAssetsOrFundBalancesEOYAmt081059965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0477169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033598
IRS990/OfficeExpensesGrp/TotalAmt0263382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01759329
IRS990/OtherChangesInNetAssetsAmt031103384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337955
IRS990/OtherExpensesGrp/Desc0AFFORDABLE CARE ACT FEE
IRS990/OtherExpensesGrp/Desc1CLERICAL AND OTHER SER
IRS990/OtherExpensesGrp/Desc2REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS & RE
IRS990/OtherExpensesGrp/TotalAmt0634194
IRS990/OtherExpensesGrp/TotalAmt1128701
IRS990/OtherExpensesGrp/TotalAmt2104717
IRS990/OtherExpensesGrp/TotalAmt387888
IRS990/OtherLiabilitiesGrp/BOYAmt031103384
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0134122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0620334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020941
IRS990/PrincipalOfficerNm0ROBERT KIME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREES SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040730210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12197489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2852393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040730210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12197489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2852393
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06387186
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03385585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COBRA CLAIMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WIDOWS HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DEATH
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DISABILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01502467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12155146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2369409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3502460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4170000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5128693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt038049159
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821471
IRS990/PYOtherExpensesAmt0-335274
IRS990/PYOtherRevenueAmt041350
IRS990/PYProgramServiceRevenueAmt053502178
IRS990/PYRevenuesLessExpensesAmt013836857
IRS990/PYSalariesCompEmpBnftPaidAmt02814257
IRS990/PYTotalExpensesAmt040528142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054364999
IRS990/ReconcilationRevenueExpnssAmt0-3962937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053913602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081059965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018646458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027865627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01753963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01963166
IRS990ScheduleD/ExpensesNotReportedAmt04938417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049727363
IRS990ScheduleD/LandGrp/BookValueAmt072268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0965483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05916
IRS990ScheduleD/OtherExpensesIncludedAmt04938417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4938417
IRS990ScheduleD/RevenueNotReportedAmt05916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4938417
IRS990ScheduleD/RevenueSubtotalAmt050702843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECIPROCAL AGREEMENT OFFSET OF EMPLOYER CONTRIBUTIONS -4,938,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECIPROCAL AGREEMENT OFFSET OF EMPLOYER CONTRIBUTIONS 4,938,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412963
IRS990ScheduleD/TotalExpensesPerForm990Amt049727363
IRS990ScheduleD/TotalRevenuePerForm990Amt045764426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050708759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054665780
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2173770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt333163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt061294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt127700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt254347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt325214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KIME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENEE VAUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILLIP JUSTIN WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JON BALTZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PENSIONS & CONT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3STRATEGIC OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2275830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3207073

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.5$0.70$98.8$58.7$42.9$15.8
2023Summary only. Only limited summary data is available for this year.$83.5$1.78$81.7$63.8$41.9$22.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.64$57.7$44.2$49.2$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$3.56$67.5$70.0$57.5$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.93$55.6$46.0$70.2$24.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.85$77.5$62.2$77.9$15.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$1.54$94.6$82.4$69.1$13.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$2.23$85.0$76.1$58.5$17.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.86$65.4$45.4$49.0$3.64
2015Detailed filing. Detailed filing data is available for this year.$71.4$0.90$70.5$44.2$51.4$7.16
2014Detailed filing. Detailed filing data is available for this year.$82.6$1.54$81.1$45.8$49.7$3.96
2013Detailed filing. Detailed filing data is available for this year.$86.5$32.5$53.9$54.4$40.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$24.0$45.6$35.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$23.6$32.7$39.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$23.5$37.6$36.6