Civic Intelligence

Texas Pipe Trades Health Benefit Plan

990 • Fiscal year 2014 • EIN 75-1669421

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

PO Box 86000775086-0007

(972) 943-9559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$26,393,700

Up $1,570,335 (+6.3%) from 2013

Net Assets

Up

$26,212,016

Up $1,409,848 (+5.7%) from 2013

Liabilities

Up

$181,684

Up $160,487 (+757%) from 2013

Revenue

$19,396,783

No earlier filing loaded for comparison.

Expenses

Up

$17,873,938

Up $2,594,442 (+17%) from 2013

Net Income

$1,522,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $20,729,184Liabilities 2010: $46,268Net Assets 2010: $20,682,9162010Assets 2011: $23,992,636Liabilities 2011: $57,457Net Assets 2011: $23,935,1792011Assets 2012: $23,789,065Liabilities 2012: $79,927Net Assets 2012: $23,709,1382012Assets 2013: $24,823,365Liabilities 2013: $21,197Net Assets 2013: $24,802,1682013Assets 2014: $26,393,700Liabilities 2014: $181,684Net Assets 2014: $26,212,0162014Assets 2015: $23,075,360Liabilities 2015: $44,424Net Assets 2015: $23,030,9362015Assets 2016: $19,079,158Liabilities 2016: $36,198Net Assets 2016: $19,042,9602016Assets 2017: $20,001,033Liabilities 2017: $55,389Net Assets 2017: $19,945,6442017Assets 2018: $16,963,599Liabilities 2018: $500,561Net Assets 2018: $16,463,0382018Assets 2019: $19,772,732Liabilities 2019: $1,636,989Net Assets 2019: $18,135,7432019Assets 2020: $20,222,219Liabilities 2020: $0Net Assets 2020: $20,222,2192020Assets 2021: $26,517,688Liabilities 2021: $416,706Net Assets 2021: $26,100,9822021Assets 2022: $30,354,587Liabilities 2022: $729,170Net Assets 2022: $29,625,4172022Assets 2023: $38,196,088Liabilities 2023: $763,297Net Assets 2023: $37,432,7912023Assets 2024: $52,076,769Liabilities 2024: $1,895,879Net Assets 2024: $50,180,8902024

Highlighted filing

2014

Assets$26,393,700
Liabilities$181,684
Net Assets$26,212,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,411,0492010Expenses 2011: $12,320,0432011Expenses 2012: $15,547,0992012Expenses 2013: $15,279,4962013Revenue 2014: $19,396,783Expenses 2014: $17,873,938Net Income 2014: $1,522,8452014Revenue 2015: $17,446,447Expenses 2015: $19,366,372Net Income 2015: -$1,919,9252015Revenue 2016: $15,345,116Expenses 2016: $18,437,148Net Income 2016: -$3,092,0322016Revenue 2017: $18,322,119Expenses 2017: $17,559,507Net Income 2017: $762,6122017Revenue 2018: $19,304,766Expenses 2018: $22,358,829Net Income 2018: -$3,054,0632018Revenue 2019: $24,666,075Expenses 2019: $23,440,160Net Income 2019: $1,225,9152019Revenue 2020: $23,448,721Expenses 2020: $21,362,245Net Income 2020: $2,086,4762020Revenue 2021: $27,359,559Expenses 2021: $21,480,796Net Income 2021: $5,878,7632021Revenue 2022: $45,000,190Expenses 2022: $36,328,375Net Income 2022: $8,671,8152022Revenue 2023: $42,971,881Expenses 2023: $35,164,507Net Income 2023: $7,807,3742023Revenue 2024: $60,206,289Expenses 2024: $45,714,287Net Income 2024: $14,492,0022024

Highlighted filing

2014

Revenue$19,396,783
Expenses$17,873,938
Net Income$1,522,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$32,554,959
Mission and Program Overview

Mission

Providing members with health, life & disability benefits.

HEALTH BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,802,168$26,212,016▲ $1,409,848
Investments in Publicly Traded Securities$21,546,529$23,946,753▲ $2,400,224
Accounts Receivable$1,668,286$1,617,240▼ $51,046
Savings and Temporary Cash Investments$1,574,313$780,479▼ $793,834
Cash and Non-Interest-Bearing Accounts$30,000$44,963▲ $14,963
Prepaid Expenses and Deferred Charges$4,237$4,265▲ $28
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,823,365$26,393,700▲ $1,570,335
Liabilities
Accounts Payable and Accrued Expenses$21,197$181,684▲ $160,487
Total Liabilities$21,197$181,684▲ $160,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,802,168$26,212,016▲ $1,409,848
Total Liabilities and Net Assets / Fund Balance$24,823,365$26,393,700▲ $1,570,335
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IllinoisPpo Administration-$642,988
Erisa Administrators LLCContract Third Party Administrator-$453,683
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,857,259
Investment Income
$2,539,524
Other Revenue
$0
Change in Net Assets
$1,522,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,046,090
Revenue Not Reported on Financial Statements
$2,350,693
Revenue Not Reported on Form 990
$-112,997
Other Revenue Adjustments
$2,269,586
Total Revenue per Audited Statements
$16,933,093
Total Revenue per Form 990
$19,396,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,701,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$14,172,677--$14,172,677
Fees for Services Other-$749,709-$749,709
Fees for Services Management-$453,683-$453,683
Fees for Service Investment Mgmnt Fees-$81,107-$81,107
Office Expenses-$62,913-$62,913
Fees for Services Legal-$42,961-$42,961
Fees for Services Accounting-$17,650-$17,650
Conferences and Meetings-$11,114-$11,114
Insurance-$5,332-$5,332
Other Expenses$2,269,586$1,020-$1,020
Total Functional Expenses$16,442,263$1,431,675$0$17,873,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,873,938
Expenses per Audited Statements$15,523,245
Total Expenses per Audited Statements$15,523,245
Expenses Not Reported on Financial Statements$2,350,693
Other Expense Adjustments$2,269,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of trustees hired a third party administrator (tpa) to perform the duties of collecting contributions, paying plan expenses and paying plan benefits. The board of trustees approves all non-benefit expenditures before checks are released and reviews all activities of the tpa on a regular basis.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the third party administrator and the signing officer prior to filing.

Form 990, Part VI, Section B, Line 12C

Requires immediate disclosure of potential conflict of interest and annual review of the conflict of interest policy and annual completion and signing of conflict of interest disclosure form. The policy is reviewed by the board of trustees on an annual basis.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are maintained in the offices of the third party administrator (tpa) office. These documents are available upon request during regular business hours. The location of the office is erisa administration llc, 520 central parkway, suite 311, dallas, tx 75074. The telephone number is 972-943-9559.

Form 990, Part VII

J.b. Kirk - 2002 avenue j, lubbock, tx 79405. Clyff curry - p.o. Box 154009, waco, tx 76715. Will anthony - p.o. Box 3886, lubbock, tx 79452. Phil ryan - p.o. Box 2411, gulf port, ms 39509. James l. Schwinkendorf - 2225 east randall mill road, suite 625, arlington, tx 76011. Mike malone - 2221 oliver springs way, van buren, ar 72956. Tom parrott - 9920 white settlemnt road, fort worth, tx 76108. D. T. Newell - p.o. Box 261, vicksburg, ms 39181. Mark kelly - 2683 lombardy lane, dallas, tx 75220. Jeri dowdy - p.o. Drawer 2567, monroe, la 71207. Jimmy brewer - 1223 west markham st, little rock, ar 72201. Kevin p. Crusso - 1237 pass road, gulf port, ms 39501. Norm whiteman - p.o. Box 983, euless, tx 76039.

Filing and Contact Details

Filer

EIN
75-1669421
Phone
9729439559

Signing Officer

Name
James L Schwinkendorf
Title
Secretary
Phone
9729439559
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Parrott
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Geary E Allen CPA
Phone
2147399011
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions reciprocated (reduced contributions on financials) 2,269,586.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions reciprocated (reduced contributions on financials) 2,269,586.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING MEMBERS WITH HEALTH, LIFE & DISABILITY BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024802168
IRS990/NetAssetsOrFundBalancesEOYAmt026212016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01786516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01786516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062913
IRS990/OfficeExpensesGrp/TotalAmt062913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS RECIPROCA
IRS990/OtherExpensesGrp/Desc1RECORD STORAGE
IRS990/OtherExpensesGrp/Desc2FOUNDATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt02269586
IRS990/OtherExpensesGrp/TotalAmt02269586
IRS990/OtherExpensesGrp/TotalAmt16186
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04265
IRS990/PrincipalOfficerNm0THOMAS PARROTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RECIPROCAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11513187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11513187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343345
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE AND ACCIDENT PREMIUMS PAID FOR BENEFITS FOR MEMBERS OF MEMBER UNIONS PARTICIPATING IN THE TEXAS PIPE TRADES HEALTH BENEFIT PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054926
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOUNTS RECIPROCATED ON BEHALF OF MEMBERS OF NONMEMBER UNIONS WORKING IN TEXAS PIPE TRADES HEALTH BENEFIT PLAN MEMBER UNION WORK AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02269586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012950824
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905483
IRS990/PYOtherExpensesAmt02328672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014940947
IRS990/PYRevenuesLessExpensesAmt0566934
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015279496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015846430
IRS990/ReconcilationRevenueExpnssAmt01522845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024802168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026212016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01574313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02350693
IRS990ScheduleD/ExpensesSubtotalAmt015523245
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt081107
IRS990ScheduleD/InvestmentExpensesNotIncldAmt081107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112997
IRS990ScheduleD/OtherExpensesNotIncludedAmt02269586
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02269586
IRS990ScheduleD/RevenueNotReportedAmt0-112997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02350693
IRS990ScheduleD/RevenueSubtotalAmt017046090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECIPROCATED (REDUCED CONTRIBUTIONS ON FINANCIALS) 2,269,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECIPROCATED (REDUCED CONTRIBUTIONS ON FINANCIALS) 2,269,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt017873938
IRS990ScheduleD/TotalRevenuePerForm990Amt019396783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016933093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015523245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HIRED A THIRD PARTY ADMINISTRATOR (TPA) TO PERFORM THE DUTIES OF COLLECTING CONTRIBUTIONS, PAYING PLAN EXPENSES AND PAYING PLAN BENEFITS. THE BOARD OF TRUSTEES APPROVES ALL NON-BENEFIT EXPENDITURES BEFORE CHECKS ARE RELEASED AND REVIEWS ALL ACTIVITIES OF THE TPA ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE THIRD PARTY ADMINISTRATOR AND THE SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRES IMMEDIATE DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST AND ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND ANNUAL COMPLETION AND SIGNING OF CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICES OF THE THIRD PARTY ADMINISTRATOR (TPA) OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. THE LOCATION OF THE OFFICE IS ERISA ADMINISTRATION LLC, 520 CENTRAL PARKWAY, SUITE 311, DALLAS, TX 75074. THE TELEPHONE NUMBER IS 972-943-9559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4J.B. KIRK - 2002 AVENUE J, LUBBOCK, TX 79405. CLYFF CURRY - P.O. BOX 154009, WACO, TX 76715. WILL ANTHONY - P.O. BOX 3886, LUBBOCK, TX 79452. PHIL RYAN - P.O. BOX 2411, GULF PORT, MS 39509. JAMES L. SCHWINKENDORF - 2225 EAST RANDALL MILL ROAD, SUITE 625, ARLINGTON, TX 76011. MIKE MALONE - 2221 OLIVER SPRINGS WAY, VAN BUREN, AR 72956. TOM PARROTT - 9920 WHITE SETTLEMNT ROAD, FORT WORTH, TX 76108. D. T. NEWELL - P.O. BOX 261, VICKSBURG, MS 39181. MARK KELLY - 2683 LOMBARDY LANE, DALLAS, TX 75220. JERI DOWDY - P.O. DRAWER 2567, MONROE, LA 71207. JIMMY BREWER - 1223 WEST MARKHAM ST, LITTLE ROCK, AR 72201. KEVIN P. CRUSSO - 1237 PASS ROAD, GULF PORT, MS 39501. NORM WHITEMAN - P.O. BOX 983, EULESS, TX 76039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024823365
IRS990/TotalAssetsEOYAmt026393700
IRS990/TotalAssetsGrp/BOYAmt024823365
IRS990/TotalAssetsGrp/EOYAmt026393700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01431675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016442263
IRS990/TotalFunctionalExpensesGrp/TotalAmt017873938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021197
IRS990/TotalLiabilitiesEOYAmt0181684
IRS990/TotalLiabilitiesGrp/BOYAmt021197
IRS990/TotalLiabilitiesGrp/EOYAmt0181684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024802168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026212016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016442263
IRS990/TotalProgramServiceRevenueAmt016857259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019396783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019396783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024823365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026393700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 860007
IRS990/USAddress/City0PLANO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0750860007
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SCHWINKENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09729439559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS PIPE TRADES HEALTH BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751669421
ReturnHeader/Filer/PhoneNum09729439559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 860007

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.1$1.90$50.2$60.2$45.7$14.5
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.76$37.4$43.0$35.2$7.81
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.73$29.6$45.0$36.3$8.67
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.42$26.1$27.4$21.5$5.88
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$23.4$21.4$2.09
2019Detailed filing. Detailed filing data is available for this year.$19.8$1.64$18.1$24.7$23.4$1.23
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.50$16.5$19.3$22.4$3.05
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.06$19.9$18.3$17.6$0.76
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.04$19.0$15.3$18.4$3.09
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.04$23.0$17.4$19.4$1.92
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.18$26.2$19.4$17.9$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.02$24.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.08$23.7$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.06$23.9$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.05$20.7$14.4