Civic Intelligence

Pipeline Industry Benefit Fund

990 • Fiscal year 2020 • EIN 73-0742835

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$490,562

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$56,481,854

Down $21,856,641 (-28%) from 2019

Net Assets

Down

$55,555,118

Down $21,936,926 (-28%) from 2019

Liabilities

Up

$926,736

Up $80,285 (+9.5%) from 2019

Revenue

Down

$45,968,953

Down $16,253,441 (-26%) from 2019

Expenses

Down

$70,230,353

Down $7,712,592 (-9.9%) from 2019

Net Income

Down

-$24,261,400

Down $8,540,849 (-54%) from 2019

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

2020

Assets$56,481,854
Liabilities$926,736
Net Assets$55,555,118

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

2020

Revenue$45,968,953
Expenses$70,230,353
Net Income-$24,261,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$52,228,743
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 health and death benefits covering eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,492,044$55,555,118▼ $21,936,926
Investments in Publicly Traded Securities$51,413,918$35,365,030▼ $16,048,888
Savings and Temporary Cash Investments$22,372,368$17,672,010▼ $4,700,358
Accounts Receivable$3,342,803$2,102,312▼ $1,240,491
Land, Buildings, and Equipment, Net$954,845$1,224,340▲ $269,495
Cash and Non-Interest-Bearing Accounts$69,825$70,612▲ $787
Receivable From Disqualified Prsn$131,622$27,339▼ $104,283
Prepaid Expenses and Deferred Charges$53,114$20,211▼ $32,903
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$78,338,495$56,481,854▼ $21,856,641
Liabilities
Accounts Payable and Accrued Expenses$846,370$926,736▲ $80,366
Total Liabilities$846,451$926,736▲ $80,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,492,044$55,555,118▼ $21,936,926
Total Liabilities and Net Assets / Fund Balance$78,338,495$56,481,854▼ $21,856,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,451$994,895$1,810,346
Equipment$171,559$740,382$911,941
Leasehold Improvements$138,295$568,454$706,749
Other Land Buildings$59,035$197,551$256,586
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee VauseDirectorFT$207,692$137,366$345,058
Chad S WilliamsPensions & Contributions MFT$192,785$129,654$322,439
Jon BaltzellStrategic Operations ManagFT$162,373$99,296$261,669
Amber TroyerControllerFT$110,057$59,151$169,208
Kimberly BrasiolaClaims ManagerFT$92,938$71,658$164,596

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$122,363
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,119,935
Investment Income
$1,847,818
Other Revenue
$1,200
Change in Net Assets
$-24,261,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,968,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,324,474
Total Revenue per Audited Statements
$48,293,427
Total Revenue per Form 990
$45,968,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-1,033,381

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$67,375,070
Other Salaries and Wages---$1,834,610
Pension Plan Contributions---$1,060,338
Other Employee Benefits---$477,083
Office Expenses---$381,240
Current Officers, Directors, Trustees, and Key Employees---$345,058
Fees for Service Investment Mgmnt Fees---$179,982
Payroll Taxes---$171,575
Depreciation Depletion---$160,382
Fees for Services Other---$45,753
Fees for Services Legal---$36,955
Occupancy---$36,648
Fees for Services Accounting---$36,512
Other Expenses---$25,813
Travel---$3,878
Insurance---$2,609
All Other Expenses---$-2,257,741
Total Functional Expenses$0$0$0$70,230,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,230,353
Total Expenses per Audited Statements$70,230,353
Total Expenses per Form 990$70,230,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$27,339▼ $104,283
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. It is reviewed by the controller and the director, who compare it to the audited financial statements and prior year 990 in accordance with part vi, section b, line 11. 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
2021-11-12
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 40,447 auto expenses 4,692 expense allocation -2,171,749 miscellaneous 21,212 total -2,257,741

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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND DEATH 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/NetAssetsOrFundBalancesBOYAmt077492044
IRS990/NetAssetsOrFundBalancesEOYAmt055555118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0883474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0883474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02324474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036648
IRS990/OfficeExpensesGrp/TotalAmt0381240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477083
IRS990/OtherExpensesGrp/Desc0CLERICAL AND OTHER SERV
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS & REN
IRS990/OtherExpensesGrp/Desc2AFFORDABLE CARE ACT FEE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/TotalAmt0148007
IRS990/OtherExpensesGrp/TotalAmt1137861
IRS990/OtherExpensesGrp/TotalAmt228720
IRS990/OtherExpensesGrp/TotalAmt325813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0171575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01060338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020211
IRS990/PrincipalOfficerNm0RENEE VAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REBATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3RETIREES SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035469499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12986976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22917619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32745841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035469499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12986976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22917619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32745841
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07717319
IRS990/ProgSrvcAccomActy3Grp/Desc0COBRA CLAIMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07393596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR HEALTH AND ACCIDENT CLAIMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WIDOWS HEALTH AND ACCIDENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DEATH
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DISABILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04331812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11415393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2551002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3316667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4160000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5102214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt074663687
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07735113
IRS990/PYOtherExpensesAmt0-539003
IRS990/PYOtherRevenueAmt0307594
IRS990/PYProgramServiceRevenueAmt054179687
IRS990/PYRevenuesLessExpensesAmt0-15720551
IRS990/PYSalariesCompEmpBnftPaidAmt03818261
IRS990/PYTotalExpensesAmt077942945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062222394
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0131622
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt027339
IRS990/ReconcilationRevenueExpnssAmt0-24261400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077492044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055555118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022372368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017672010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070230353
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02324474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256586
IRS990ScheduleD/RevenueNotReportedAmt02324474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045968953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224340
IRS990ScheduleD/TotalExpensesPerForm990Amt070230353
IRS990ScheduleD/TotalRevenuePerForm990Amt045968953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048293427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070230353
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3192785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4162373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt692938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1304074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt257230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt354930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt450203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt542639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt641151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416512

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
2020Detailed filing. Detailed filing data is available for this year.$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