Civic Intelligence

Allied Pilots Association Welfare Benefits Plan Master Trust

990 • Fiscal year 2017 • EIN 75-2589033

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$105,178

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$133,076,532

Up $22,963,627 (+21%) from 2016

Net Assets

Up

$133,076,532

Up $22,963,627 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$36,985,164

Up $11,452,534 (+45%) from 2016

Expenses

Up

$14,021,537

Up $1,317,420 (+10%) from 2016

Net Income

Up

$22,963,627

Up $10,135,114 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$133,076,532
Liabilities$0
Net Assets$133,076,532
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$36,985,164
Expenses$14,021,537
Net Income$22,963,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$51,677,375
Mission and Program Overview

Mission

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

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$110,112,905$133,076,532▲ $22,963,627
Investments in Publicly Traded Securities$97,375,172$119,625,402▲ $22,250,230
Savings and Temporary Cash Investments$12,557,256$13,229,345▲ $672,089
Accounts Receivable$180,477$221,785▲ $41,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$110,112,905$133,076,532▲ $22,963,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,112,905$133,076,532▲ $22,963,627
Total Liabilities and Net Assets / Fund Balance$110,112,905$133,076,532▲ $22,963,627
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Pamela TorellTrustee$105,178$105,178

Board Members and Trustees

NameTitle
-President
Daniel F CareySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,587,888
Investment Income
$18,397,276
Other Revenue
$0
Change in Net Assets
$22,963,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,632,315
Salaries, Compensation, and Employee Benefits$105,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,284,044--$11,284,044
Fees for Services Other$1,762,417--$1,762,417
Insurance$485,498--$485,498
Fees for Service Investment Mgmnt Fees$236,784--$236,784
Current Officers, Directors, Trustees, and Key Employees$105,178--$105,178
Fees for Services Accounting$87,504--$87,504
Fees for Services Legal$57,591--$57,591
Office Expenses$2,521--$2,521
Total Functional Expenses$14,021,537$0$0$14,021,537
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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Carey
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 265,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,957. Administrator fees: program service expenses 1,493,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493,920. Consulting expense: program service expenses 2,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,540.”

Raw XML Appendix306 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 265,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,957. ADMINISTRATOR FEES: PROGRAM SERVICE EXPENSES 1,493,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493,920. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110112905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133076532
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,076,532
Liabilities
$0
Net assets
$133,076,532
Revenue
$36,985,164
Expenses
$14,021,537
Net income
$22,963,627
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
2017Detailed filing. Detailed filing data is available for this year.$133$0.00$133$37.0$14.0$23.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2017 filings • 501(c)9 • $100M-$250M nonprofits