Civic Intelligence

Pipeline Industry Benefit Fund

990 • Fiscal year 2019 • EIN 73-0742835

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

41st percentile

0.01x

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

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$460,453

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,338,495

Down $17,807,847 (-19%) from 2018

Net Assets

Down

$77,492,044

Down $17,114,861 (-18%) from 2018

Liabilities

Down

$846,451

Down $692,986 (-45%) from 2018

Revenue

Down

$62,222,394

Down $20,182,710 (-24%) from 2018

Expenses

Up

$77,942,945

Up $8,848,889 (+13%) from 2018

Net Income

Down

-$15,720,551

Down $29,031,599 (-218%) from 2018

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

2019

Assets$78,338,495
Liabilities$846,451
Net Assets$77,492,044

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

2019

Revenue$62,222,394
Expenses$77,942,945
Net Income-$15,720,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$74,884,371
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$94,606,905$77,492,044▼ $17,114,861
Investments in Publicly Traded Securities$48,736,244$51,413,918▲ $2,677,674
Savings and Temporary Cash Investments$39,964,878$22,372,368▼ $17,592,510
Accounts Receivable$6,225,330$3,342,803▼ $2,882,527
Land, Buildings, and Equipment, Net$1,102,279$954,845▼ $147,434
Receivable From Disqualified Prsn-$131,622-
Cash and Non-Interest-Bearing Accounts$48,200$69,825▲ $21,625
Prepaid Expenses and Deferred Charges$69,411$53,114▼ $16,297
Loans From Officers Directors-$81-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,146,342$78,338,495▼ $17,807,847
Liabilities
Accounts Payable and Accrued Expenses$1,539,437$846,370▼ $693,067
Total Liabilities$1,539,437$846,451▼ $692,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,606,905$77,492,044▼ $17,114,861
Total Liabilities and Net Assets / Fund Balance$96,146,342$78,338,495▼ $17,807,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,592$910,315$1,425,907
Equipment$176,760$725,307$902,067
Leasehold Improvements$144,375$562,374$706,749
Other Land Buildings$78,118$220,324$298,442
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee VauseDirectorFT$202,685$137,252$339,937
Chad S WilliamsPensions & Contributions ManagerFT$163,965$119,836$283,801
Jon BaltzellStrategic Operations ManagerFT$155,496$98,402$253,898
Jo Ford-stoneStrategic OperationsFT$107,546$57,986$165,532
Amber TroyerControllerFT$104,124$57,575$161,699
Kimberly BrasiolaClaims ManagerFT$89,663$70,710$160,373

Board Members and Trustees

NameTitle
Paul SomervilleTrustee, Chairman
Daniel HendrixTrustee, Co-chairman
Grant SampleTrustee
Ronnie WiseTrustee
Steven RooneyTrustee
Justin WallaceTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Software Solutions INCConsulting3000 SOUTH LENOLA ROAD, Maple Shade, NJ 08052$154,537
ExcelcareHealthcare ServicesWILLIAMS CENTER TOWER II TWO WEST 2, Tulsa, OK 74103$104,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,179,687
Investment Income
$7,735,113
Other Revenue
$307,594
Change in Net Assets
$-15,720,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,222,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,322,675
Total Revenue per Audited Statements
$60,899,719
Total Revenue per Form 990
$62,222,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,818,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-539,003

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$74,663,687
Other Salaries and Wages---$1,797,818
Pension Plan Contributions---$1,052,432
Other Employee Benefits---$448,841
Office Expenses---$387,774
Current Officers, Directors, Trustees, and Key Employees---$339,937
Fees for Service Investment Mgmnt Fees---$194,239
Payroll Taxes---$179,233
Depreciation Depletion---$170,554
Travel---$141,461
Fees for Services Other---$62,175
Insurance---$49,523
Fees for Services Legal---$42,699
Occupancy---$38,902
Fees for Services Accounting---$29,200
Other Expenses---$25,556
All Other Expenses---$-2,094,737
Total Functional Expenses$0$0$0$77,942,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,014,580
Expenses per Audited Statements$77,942,945
Total Expenses per Form 990$77,942,945
Expenses Not Reported on Form 990$71,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$131,622-
Loans from Officers, Directors, Trustees, and Key Employees-$81-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Director
Phone
9182804800
Signed
2020-11-12
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
46
Volunteers
6

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 36,687 auto expenses 6,796 expense allocation -2,171,749 miscellaneous 33,529 total -2,094,737

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 2D - OTHER ADJUSTMENTS:

Reciprocal transfers (net) 71,635.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reciprocal transfers (net) 71,635.

Raw XML AppendixShowing 400 of 824 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt049523
IRS990/InvestmentIncomeGrp/ExclusionAmt01612704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01612704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048736244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051413918
IRS990/IRPDocumentCnt02050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954845
IRS990/LandBldgEquipCostOrOtherBssAmt03373165
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012661977
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt081
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt094606905
IRS990/NetAssetsOrFundBalancesEOYAmt077492044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06122409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06122409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1394310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038902
IRS990/OfficeExpensesGrp/TotalAmt0387774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448841
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS & REN
IRS990/OtherExpensesGrp/Desc1CLERICAL AND OTHER SERV
IRS990/OtherExpensesGrp/Desc2AFFORDABLE CARE ACT FEE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/TotalAmt0221667
IRS990/OtherExpensesGrp/TotalAmt1161991
IRS990/OtherExpensesGrp/TotalAmt229993
IRS990/OtherExpensesGrp/TotalAmt325556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF TAX EXPENSE FROM PRIOR
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306394
IRS990/OtherRevenueMiscGrp/ExclusionAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueTotalAmt0307594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0179233
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01052432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053114
IRS990/PrincipalOfficerNm0RENEE VAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREES SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REBATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047704101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12517376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22288795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31669415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047704101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12517376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22288795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31669415
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09564356
IRS990/ProgSrvcAccomActy3Grp/Desc0COBRA CLAIMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04795886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR HEALTH AND ACCIDENT CLAIMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WIDOWS HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISABILITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DEATH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03566167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12094010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2573708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3452471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4227143
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt066154196
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02900593
IRS990/PYOtherExpensesAmt0-855404
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt079503311
IRS990/PYRevenuesLessExpensesAmt013311048
IRS990/PYSalariesCompEmpBnftPaidAmt03795264
IRS990/PYTotalExpensesAmt069094056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082405104
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0131622
IRS990/ReconcilationRevenueExpnssAmt0-15720551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094606905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077492044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039964878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022372368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902067
IRS990ScheduleD/ExpensesNotReportedAmt071635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077942945
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1394310
IRS990ScheduleD/OtherExpensesIncludedAmt071635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298442
IRS990ScheduleD/OtherRevenueAmt071635
IRS990ScheduleD/RevenueNotReportedAmt0-1322675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062222394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECIPROCAL TRANSFERS (NET) 71,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECIPROCAL TRANSFERS (NET) 71,635.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954845
IRS990ScheduleD/TotalExpensesPerForm990Amt077942945
IRS990ScheduleD/TotalRevenuePerForm990Amt062222394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060899719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078014580
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4155496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5107546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6104124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt789663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0294009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1296172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt31715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

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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
2019Detailed filing. Detailed filing data is available for this year.$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