Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 73-0742835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$71,380,630
Down $11,223,002 (-14%) from 2014
Net Assets
Down$70,482,468
Down $10,577,497 (-13%) from 2014
Liabilities
Down$898,162
Down $645,505 (-42%) from 2014
Revenue
Down$44,207,916
Down $1,556,510 (-3.4%) from 2014
Expenses
Up$51,364,507
Up $1,637,144 (+3.3%) from 2014
Net Income
Down-$7,156,591
Down $3,193,654 (-81%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $81,059,965 | $70,482,468 | ▼ $10,577,497 |
| Investments in Publicly Traded Securities | $50,933,525 | $39,705,086 | ▼ $11,228,439 |
| Savings and Temporary Cash Investments | $27,865,627 | $27,071,644 | ▼ $793,983 |
| Accounts Receivable | $2,326,260 | $3,131,015 | ▲ $804,755 |
| Land, Buildings, and Equipment, Net | $1,412,963 | $1,427,527 | ▲ $14,564 |
| Prepaid Expenses and Deferred Charges | $20,941 | $27,177 | ▲ $6,236 |
| Cash and Non-Interest-Bearing Accounts | $44,316 | $18,181 | ▼ $26,135 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $82,603,632 | $71,380,630 | ▼ $11,223,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,543,667 | $898,162 | ▼ $645,505 |
| Total Liabilities | $1,543,667 | $898,162 | ▼ $645,505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,059,965 | $70,482,468 | ▼ $10,577,497 |
| Total Liabilities and Net Assets / Fund Balance | $82,603,632 | $71,380,630 | ▼ $11,223,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249,886 | $1,825,567 | $2,075,453 |
| Buildings | $620,918 | $977,930 | $1,598,848 |
| Leasehold Improvements | $377,283 | $588,200 | $965,483 |
| Other Land Buildings | $107,172 | $413,191 | $520,363 |
| Land | $72,268 | - | $72,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kime | Director | FT | $191,813 | $119,959 | $311,772 |
| Phillip Justin Wallace | Pensions & Cont Manager | FT | $177,038 | $111,788 | $288,826 |
| Renee Vause | Controller | FT | $154,250 | $84,053 | $238,303 |
| Jon Baltzell | Strategic Operations Manag | FT | $141,077 | $79,090 | $220,167 |
| Name | Title |
|---|---|
| Paul Somerville | Trustee, Chairman |
| Daniel Hendrix | Trustee, Co-Chairman |
| Don Thorn | Trustee |
| Grant Sample | Trustee |
| Ronnie Wise | trustee |
| Wade Pilgreen | Trustee, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,190,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-532,002 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $48,706,247 |
| Other Salaries and Wages | - | - | - | $1,372,831 |
| Pension Plan Contributions | - | - | - | $763,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $550,075 |
| Other Employee Benefits | - | - | - | $330,075 |
| Office Expenses | - | - | - | $314,115 |
| Depreciation Depletion | - | - | - | $198,182 |
| Payroll Taxes | - | - | - | $173,350 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $164,390 |
| Travel | - | - | - | $122,196 |
| Fees for Services Legal | - | - | - | $59,107 |
| Fees for Services Other | - | - | - | $48,915 |
| Fees for Services Accounting | - | - | - | $35,624 |
| Occupancy | - | - | - | $30,886 |
| Insurance | - | - | - | $26,580 |
| Other Expenses | - | - | - | $19,644 |
| All Other Expenses | - | - | - | $-1,899,609 |
| Total Functional Expenses | $0 | $0 | $0 | $51,364,507 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,364,507 |
| Total Expenses per Form 990 | $51,364,507 |
| Total Expenses per Audited Statements | $46,584,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-4,780,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is governed by a board of trustees and has no committees”
“The Form 990 is prepared by an independent accounting firm and then is reviewed 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.”
“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.”
“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.”
“The organization makes its conflicts of interest policy and financial statements available to the public upon request.”
“Compensation includes certain pension deferrals.”
“Fringes are in accordance with the National Pipe Line agreement under a participation agreement.”
“Maintenance & repairs 66,717 auto expenses 9,881 expense allocation -1,975,310 miscellaneous -897 total -1,899,609”
“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.”
“Reciprocal Agreement Offset of Employer Contributions -4,780,241.”
“Reciprocal Agreement Offset of Employer Contributions -4,780,241.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1543667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 898162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2326260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3131015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1899609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 48706247 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Renee Vause Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182804800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4845 South 83rd East Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741456974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 550075 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 48706247 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3951800 |
| IRS990/CYOtherExpensesAmt | 0 | -532002 |
| IRS990/CYOtherRevenueAmt | 0 | 41450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40214666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7156591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3190262 |
| IRS990/CYTotalExpensesAmt | 0 | 51364507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44207916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198182 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 32691906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48915 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 164390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 57124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WADE PILGREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Thorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronnie Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE VAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phillip Justin Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Baltzell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 253291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 184139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 231702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee, Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee, Chairman |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3048605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11361090 |
| IRS990/GrossReceiptsAmt | 0 | 52520401 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 903195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 903195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50933525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39705086 |
| IRS990/IRPDocumentCnt | 0 | 1616 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3804888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1427527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5232415 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8312485 |
| 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 | 81059965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70482468 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3048605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3048605 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3420906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330075 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clerical and Other Serv |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Contracts & Ren |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE AND OTHER T |
| IRS990/OtherExpensesGrp/Desc | 3 | Affordable Care Act Fee |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1372831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173350 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 763931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27177 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Retirees Self-Pay Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36903102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2188908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1122656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36903102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2188908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1122656 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6440784 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COBRA CLAIMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3564333 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DENTAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | WIDOWS HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | VISION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DISABILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DEATH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3235763 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1541471 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 496513 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 318227 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 277250 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 140000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 46570890 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1942934 |
| IRS990/PYOtherExpensesAmt | 0 | 221381 |
| IRS990/PYOtherRevenueAmt | 0 | 41400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43780092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3962937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2935092 |
| IRS990/PYTotalExpensesAmt | 0 | 49727363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45764426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7156591 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 81059965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70482468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27865627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27071644 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 977930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1598848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1825567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2075453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4780241 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51364507 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 377283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 588200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 965483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3420906 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4780241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 413191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520363 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4780241 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3420906 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4780241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48988157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Reciprocal Agreement Offset of Employer Contributions -4,780,241. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Reciprocal Agreement Offset of Employer Contributions -4,780,241. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1427527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51364507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44207916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 45567251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 46584266 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 177038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 141077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 45585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 41268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 44228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 40109 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 61478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 29889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 54664 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 26085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT KIME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RENEE VAUSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Phillip Justin Wallace |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Jon Baltzell |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Controller |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Pensions & Cont Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Strategic Operations Manag |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 311772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 238303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 288826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 220167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation Includes certain pension deferrals |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | FRINGES ARE IN ACCORDANCE WITH THE NATIOnAL PIPE LINE AGREEMENT UNDER A PARTICIPATION AGREEMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part II, Column B (III) |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, Part II, Column C & D |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.