Civic Intelligence

Pipeline Industry Benefit Fund

990 • Fiscal year 2015 • EIN 73-0742835

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$311,772

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$71,380,630
Liabilities$898,162
Net Assets$70,482,468

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

2015

Revenue$44,207,916
Expenses$51,364,507
Net Income-$7,156,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,520,401
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KimeDirectorFT$191,813$119,959$311,772
Phillip Justin WallacePensions & Cont ManagerFT$177,038$111,788$288,826
Renee VauseControllerFT$154,250$84,053$238,303
Jon BaltzellStrategic Operations ManagFT$141,077$79,090$220,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,214,666
Investment Income
$3,951,800
Other Revenue
$41,450
Change in Net Assets
$-7,156,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,988,157
Revenue Not Reported on Financial Statements
$-4,780,241
Revenue Not Reported on Form 990
$-3,420,906
Other Revenue Adjustments
$-4,780,241
Total Revenue per Audited Statements
$45,567,251
Total Revenue per Form 990
$44,207,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 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.

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
2016-11-10
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
35
Volunteers
6

Preparer

Firm
RubinBrown LLP
Address
10975 Grandview Dr Suite 600, Overland Park, KS 66210
Preparer
Suzanne B Kimbrough
Phone
9134914144
Supplemental Narrative

Additional Explanations

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

Maintenance & repairs 66,717 auto expenses 9,881 expense allocation -1,975,310 miscellaneous -897 total -1,899,609

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.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Reciprocal Agreement Offset of Employer Contributions -4,780,241.

Part XII, Line 2D - Other Adjustments:

Reciprocal Agreement Offset of Employer Contributions -4,780,241.

Raw XML AppendixShowing 400 of 724 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330075
IRS990/OtherExpensesGrp/Desc0Clerical and Other Serv
IRS990/OtherExpensesGrp/Desc1Service Contracts & Ren
IRS990/OtherExpensesGrp/Desc2REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/Desc3Affordable Care Act Fee
IRS990/OtherExpensesGrp/TotalAmt0144598
IRS990/OtherExpensesGrp/TotalAmt1105124
IRS990/OtherExpensesGrp/TotalAmt298246
IRS990/OtherExpensesGrp/TotalAmt319644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0763931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027177
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/RelatedOrExemptFuncIncomeAmt036903102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12188908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21122656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036903102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12188908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21122656
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06440784
IRS990/ProgSrvcAccomActy3Grp/Desc0COBRA CLAIMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03564333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WIDOWS HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISABILITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DEATH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03235763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11541471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2496513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3318227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4277250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5140000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt046570890
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01942934
IRS990/PYOtherExpensesAmt0221381
IRS990/PYOtherRevenueAmt041400
IRS990/PYProgramServiceRevenueAmt043780092
IRS990/PYRevenuesLessExpensesAmt0-3962937
IRS990/PYSalariesCompEmpBnftPaidAmt02935092
IRS990/PYTotalExpensesAmt049727363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045764426
IRS990/ReconcilationRevenueExpnssAmt0-7156591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081059965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070482468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027865627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027071644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01825567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075453
IRS990ScheduleD/ExpensesNotReportedAmt0-4780241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051364507
IRS990ScheduleD/LandGrp/BookValueAmt072268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0965483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3420906
IRS990ScheduleD/OtherExpensesIncludedAmt0-4780241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520363
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4780241
IRS990ScheduleD/RevenueNotReportedAmt0-3420906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4780241
IRS990ScheduleD/RevenueSubtotalAmt048988157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reciprocal Agreement Offset of Employer Contributions -4,780,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reciprocal Agreement Offset of Employer Contributions -4,780,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427527
IRS990ScheduleD/TotalExpensesPerForm990Amt051364507
IRS990ScheduleD/TotalRevenuePerForm990Amt044207916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045567251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046584266
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141077
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/DeferredCompensationFlngOrgAmt045585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt244228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340109
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/OtherCompensationFilingOrgAmt061478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt129889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt254664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt326085
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 Manag
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2288826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3220167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation Includes certain pension deferrals
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1FRINGES ARE IN ACCORDANCE WITH THE NATIOnAL PIPE LINE AGREEMENT UNDER A PARTICIPATION AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II, Column B (III)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, Part II, Column C & D
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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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