Civic Intelligence

Pipeline Industry Benefit Fund

990 • Fiscal year 2016 • EIN 73-0742835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PIBF.ORG

View Organization Page

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$315,718

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$66,304,471

Down $5,076,159 (-7.1%) from 2015

Net Assets

Down

$65,444,068

Down $5,038,400 (-7.1%) from 2015

Liabilities

Down

$860,403

Down $37,759 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$45,373,688

Up $1,165,772 (+2.6%) from 2015

Expenses

Down

$49,009,519

Down $2,354,988 (-4.6%) from 2015

Net Income

Up

-$3,635,831

Up $3,520,760 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$66,304,471
Liabilities$860,403
Net Assets$65,444,068
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$45,373,688
Expenses$49,009,519
Net Income-$3,635,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$52,310,402
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$70,482,468$65,444,068▼ $5,038,400
Investments in Publicly Traded Securities$39,705,086$37,684,490▼ $2,020,596
Savings and Temporary Cash Investments$27,071,644$23,282,825▼ $3,788,819
Accounts Receivable$3,131,015$3,931,085▲ $800,070
Land, Buildings, and Equipment, Net$1,427,527$1,263,080▼ $164,447
Cash and Non-Interest-Bearing Accounts$18,181$124,893▲ $106,712
Prepaid Expenses and Deferred Charges$27,177$18,098▼ $9,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,380,630$66,304,471▼ $5,076,159
Liabilities
Accounts Payable and Accrued Expenses$898,162$860,403▼ $37,759
Total Liabilities$898,162$860,403▼ $37,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,482,468$65,444,068▼ $5,038,400
Total Liabilities and Net Assets / Fund Balance$71,380,630$66,304,471▼ $5,076,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,027$991,117$1,589,144
Equipment$212,870$743,931$956,801
Leasehold Improvements$307,203$464,478$771,681
Other Land Buildings$72,712$304,903$377,615
Land$72,268-$72,268
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KimeDirectorFT$190,661$125,057$315,718
Phillip Justin WallacePensions & Cont ManagerFT$176,908$116,217$293,125
Renee VauseControllerFT$163,323$95,817$259,140
Jon BaltzellStrategic Operations ManagFT$144,677$82,883$227,560

Board Members and Trustees

NameTitle
Paul SomervilleTrustee, Chairman
Daniel HendrixTrustee, Co-Chairman
Don ThornTrustee
Grant SampleTrustee
Ronnie Wisetrustee
Steven RooneyTrustee
Wade PilgreenTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Software Solutions IncConsulting3000 South Lenola Road, Maple Shade, NJ 08052$152,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,699,275
Investment Income
$2,633,013
Other Revenue
$41,400
Change in Net Assets
$-3,635,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,798,042
Revenue Not Reported on Financial Statements
$-3,424,354
Revenue Not Reported on Form 990
$-1,402,569
Other Revenue Adjustments
$-3,424,354
Total Revenue per Audited Statements
$47,395,473
Total Revenue per Form 990
$45,373,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,400,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-686,193

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$46,295,286
Other Salaries and Wages---$1,467,869
Pension Plan Contributions---$856,201
Current Officers, Directors, Trustees, and Key Employees---$574,858
Other Employee Benefits---$338,557
Office Expenses---$283,142
Depreciation Depletion---$202,448
Payroll Taxes---$162,941
Fees for Service Investment Mgmnt Fees---$135,892
Travel---$134,605
Fees for Services Legal---$108,267
Fees for Services Other---$42,304
Occupancy---$36,677
Fees for Services Accounting---$26,700
Insurance---$25,521
Other Expenses---$19,211
All Other Expenses---$-1,983,078
Total Functional Expenses$0$0$0$49,009,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,433,873
Expenses per Audited Statements$49,009,519
Total Expenses per Form 990$49,009,519
Expenses Not Reported on Form 990$3,424,354
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 11B

“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
Renee Vause
Title
Assistant Director
Phone
9182804800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Vause
Formed
1964
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
7

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Suzanne B Kimbrough
Phone
8164721122
Supplemental Narrative

Additional Explanations

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

“Maintenance & repairs 34,704 auto expenses 6,250 expense allocation -2,094,086 miscellaneous 70,054 total -1,983,078”

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 -3,424,354.”

Part XII, Line 2D - Other Adjustments:

“Reciprocal Agreement Offset of Employer Contributions 3,424,354.”

Raw XML AppendixShowing 400 of 744 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070482468
IRS990/NetAssetsOrFundBalancesEOYAmt065444068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01954008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01954008
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1402569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036677
IRS990/OfficeExpensesGrp/TotalAmt0283142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338557
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/TotalAmt0137635
IRS990/OtherExpensesGrp/TotalAmt1124774
IRS990/OtherExpensesGrp/TotalAmt219709
IRS990/OtherExpensesGrp/TotalAmt319211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0856201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018098
IRS990/PrincipalOfficerNm0Renee Vause
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/RelatedOrExemptFuncIncomeAmt039154172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12173317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21371786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039154172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12173317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21371786
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07273260
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Health and Accident
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03977852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COBRA CLAIMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WIDOWS HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISABILITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DEATH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03694212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11437754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2676172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3330192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4206750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt580000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048706247
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03951800
IRS990/PYOtherExpensesAmt0-532002
IRS990/PYOtherRevenueAmt041450
IRS990/PYProgramServiceRevenueAmt040214666
IRS990/PYRevenuesLessExpensesAmt0-7156591
IRS990/PYSalariesCompEmpBnftPaidAmt03190262
IRS990/PYTotalExpensesAmt051364507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044207916
IRS990/ReconcilationRevenueExpnssAmt0-3635831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070482468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065444068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027071644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023282825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956801
IRS990ScheduleD/ExpensesNotReportedAmt03424354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049009519
IRS990ScheduleD/LandGrp/BookValueAmt072268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0771681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1402569
IRS990ScheduleD/OtherExpensesIncludedAmt03424354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3424354
IRS990ScheduleD/RevenueNotReportedAmt0-1402569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3424354
IRS990ScheduleD/RevenueSubtotalAmt048798042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reciprocal Agreement Offset of Employer Contributions -3,424,354.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reciprocal Agreement Offset of Employer Contributions 3,424,354.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263080
IRS990ScheduleD/TotalExpensesPerForm990Amt049009519
IRS990ScheduleD/TotalRevenuePerForm990Amt045373688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047395473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052433873
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144677
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/DeferredCompensationFlngOrgAmt049643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt145452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt247970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt343113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt313436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt061978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt136929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt254811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt326334
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/TotalCompensationFilingOrgAmt0315718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,304,471
Liabilities
$860,403
Net assets
$65,444,068
Revenue
$45,373,688
Expenses
$49,009,519
Net income
-$3,635,831
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
2016Detailed filing. Detailed filing data is available for this year.$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