Civic Intelligence

Allied Pilots Association Welfare Benefits Plan Master Trust

990 • Fiscal year 2016 • EIN 75-2589033

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
14600 Trinity Blvd No 500Fort Worth, TX 76155-2599

(817) 302-2147

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$98,885

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

40%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$110,112,905

Up $12,828,513 (+13%) from 2015

Net Assets

Up

$110,112,905

Up $12,828,513 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$25,532,630

Up $7,315,461 (+40%) from 2015

Expenses

Up

$12,704,117

Up $46,922 (+0.4%) from 2015

Net Income

Up

$12,828,513

Up $7,268,539 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300M$200M$100M$0Assets 2010: $64,003,085Liabilities 2010: $0Net Assets 2010: $64,003,0852010Assets 2011: $62,318,234Liabilities 2011: $0Net Assets 2011: $62,318,2342011Assets 2012: $65,547,715Liabilities 2012: $0Net Assets 2012: $65,547,7152012Assets 2013: $80,430,031Liabilities 2013: $0Net Assets 2013: $80,430,0312013Assets 2014: $91,724,418Liabilities 2014: $0Net Assets 2014: $91,724,4182014Assets 2015: $97,284,392Liabilities 2015: $0Net Assets 2015: $97,284,3922015Assets 2016: $110,112,905Liabilities 2016: $0Net Assets 2016: $110,112,9052016Assets 2017: $133,076,532Liabilities 2017: $0Net Assets 2017: $133,076,5322017Assets 2018: $130,502,182Liabilities 2018: $0Net Assets 2018: $130,502,1822018Assets 2019: $157,727,736Liabilities 2019: $0Net Assets 2019: $157,727,7362019Assets 2020: $180,773,063Liabilities 2020: $0Net Assets 2020: $180,773,0632020Assets 2021: $221,269,807Liabilities 2021: $0Net Assets 2021: $221,269,8072021Assets 2022: $170,550,178Liabilities 2022: $0Net Assets 2022: $170,550,1782022Assets 2023: $185,362,729Liabilities 2023: $232,630Net Assets 2023: $185,130,0992023Assets 2024: $182,733,876Liabilities 2024: $67Net Assets 2024: $182,733,8092024

Highlighted filing

2016

Assets$110,112,905
Liabilities$0
Net Assets$110,112,905
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $16,600,5772010Expenses 2011: $16,677,6832011Expenses 2012: $15,665,5562012Revenue 2013: $28,619,316Expenses 2013: $13,737,000Net Income 2013: $14,882,3162013Revenue 2014: $22,809,191Expenses 2014: $11,514,804Net Income 2014: $11,294,3872014Revenue 2015: $18,217,169Expenses 2015: $12,657,195Net Income 2015: $5,559,9742015Revenue 2016: $25,532,630Expenses 2016: $12,704,117Net Income 2016: $12,828,5132016Revenue 2017: $36,985,164Expenses 2017: $14,021,537Net Income 2017: $22,963,6272017Revenue 2018: $19,532,659Expenses 2018: $22,107,009Net Income 2018: -$2,574,3502018Revenue 2019: $50,973,133Expenses 2019: $23,747,579Net Income 2019: $27,225,5542019Revenue 2020: $50,555,345Expenses 2020: $27,111,772Net Income 2020: $23,443,5732020Revenue 2021: $54,088,207Expenses 2021: $30,940,793Net Income 2021: $23,147,4142021Revenue 2022: $47,252,643Expenses 2022: $40,526,996Net Income 2022: $6,725,6472022Revenue 2023: $36,519,563Expenses 2023: $38,003,363Net Income 2023: -$1,483,8002023Revenue 2024: $101,114,476Expenses 2024: $51,073,027Net Income 2024: $50,041,4492024

Highlighted filing

2016

Revenue$25,532,630
Expenses$12,704,117
Net Income$12,828,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$38,142,594
Mission and Program Overview

Mission

Provision of welfare benefits to members of the allied pilots association and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$97,284,392$110,112,905▲ $12,828,513
Investments in Publicly Traded Securities$88,769,485$97,375,172▲ $8,605,687
Savings and Temporary Cash Investments$8,346,938$12,557,256▲ $4,210,318
Accounts Receivable$167,969$180,477▲ $12,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$97,284,392$110,112,905▲ $12,828,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,284,392$110,112,905▲ $12,828,513
Total Liabilities and Net Assets / Fund Balance$97,284,392$110,112,905▲ $12,828,513
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Pamela TorellTrustee$98,885$98,885

Board Members and Trustees

NameTitle
-President
Daniel F CareySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,640,899
Investment Income
$7,891,731
Other Revenue
$0
Change in Net Assets
$12,828,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,344,462
Salaries, Compensation, and Employee Benefits$98,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,260,770--$10,260,770
Fees for Services Other$1,505,965--$1,505,965
Insurance$499,008--$499,008
Fees for Service Investment Mgmnt Fees$212,021--$212,021
Current Officers, Directors, Trustees, and Key Employees$98,885--$98,885
Fees for Services Accounting$86,373--$86,373
Fees for Services Legal$41,095--$41,095
Total Functional Expenses$12,704,117$0$0$12,704,117
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to all members of its governing body by the organization's form preparer for review. Any changes needed and suggested by members of the organization's governing body are made prior to the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, part vi, section c, line 18 governing documents and financial statements are available to plan participants upon request and posted on the allied pilots association ("apa") website.”

Filing and Contact Details

Filer

Filer Name
Allied Pilots Association
EIN
75-2589033
Phone
8173022147
Address
14600 TRINITY BLVD NO 500, FORT WORTH, TX 76155-2599

Signing Officer

Name
Pam Torell
Title
Secretary-treasurer
Phone
8173022147
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Franci Suter
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actuary expense: program service expenses 262,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,552. Administrator fees: program service expenses 1,095,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095,511. New claims processor set up fee: program service expenses 147,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,902.”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BY THE ORGANIZATION'S FORM PREPARER FOR REVIEW. ANY CHANGES NEEDED AND SUGGESTED BY MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE MADE PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST AND POSTED ON THE ALLIED PILOTS ASSOCIATION ("APA") WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTUARY EXPENSE: PROGRAM SERVICE EXPENSES 262,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,552. ADMINISTRATOR FEES: PROGRAM SERVICE EXPENSES 1,095,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095,511. NEW CLAIMS PROCESSOR SET UP FEE: PROGRAM SERVICE EXPENSES 147,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08173022147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED PILOTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
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ReturnHeader/Filer/PhoneNum08173022147
ReturnHeader/Filer/USAddress/AddressLine1Txt014600 TRINITY BLVD NO 500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761552599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8CA83570CF615117DBAD82384645E92366F9989
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCI SUTER
ReturnHeader/ReturnTs02017-09-07T15:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,112,905
Liabilities
$0
Net assets
$110,112,905
Revenue
$25,532,630
Expenses
$12,704,117
Net income
$12,828,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$0.00$183$101$51.1$50.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$0.23$185$36.5$38.0$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$0.00$171$47.3$40.5$6.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$0.00$221$54.1$30.9$23.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$0.00$181$50.6$27.1$23.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$0.00$158$51.0$23.7$27.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$0.00$131$19.5$22.1$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.00$133$37.0$14.0$23.0
2016Detailed filing. Detailed filing data is available for this year.$110$0.00$110$25.5$12.7$12.8
2015Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$18.2$12.7$5.56
2014Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$22.8$11.5$11.3
2013Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$28.6$13.7$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.00$65.5$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.00$62.3$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.00$64.0$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $100M-$250M nonprofits