Civic Intelligence

Sabine Neches Health & Welfare Fund

EIN 76-6167707 • 501(c)9 • Evadale, TX

View Organization Page

Profile

To provide medical and dental benefits to the participants of the plan.

1017 Fm 105Evadale, TX 77615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,924 (-100%) from 2016

Liabilities

Down

$0

Down $181,319 (-100%) from 2016

Net Assets

Up

$0

Up $57,395 (+100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$536,961

Down $101,988 (-16%) from 2016

Expenses

Down

$479,565

Down $404,909 (-46%) from 2016

Net Income

Up

$57,396

Up $302,921 (+123%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20M-$40MAssets 2010: $1,058,447Liabilities 2010: $33,907,349Net Assets 2010: -$32,848,9022010Assets 2011: $1,689,991Liabilities 2011: $30,785,819Net Assets 2011: -$29,095,8282011Assets 2012: $1,961,293Liabilities 2012: $27,956,143Net Assets 2012: -$25,994,8502012Assets 2013: $2,623,226Liabilities 2013: $25,666,471Net Assets 2013: -$23,043,2452013Assets 2014: $1,983,953Liabilities 2014: $2,718,238Net Assets 2014: -$734,2852014Assets 2015: $944,181Liabilities 2015: $1,543,760Net Assets 2015: -$599,5792015Assets 2016: $123,924Liabilities 2016: $181,319Net Assets 2016: -$57,3952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $4,185,1472010Expenses 2011: $4,960,2862011Revenue 2012: $9,680,928Expenses 2012: $6,579,953Net Income 2012: $3,100,9752012Revenue 2013: $9,467,970Expenses 2013: $6,516,365Net Income 2013: $2,951,6052013Revenue 2014: $9,759,802Expenses 2014: -$12,549,158Net Income 2014: $22,308,9602014Revenue 2015: $10,489,367Expenses 2015: $10,354,661Net Income 2015: $134,7062015Revenue 2016: $638,949Expenses 2016: $884,474Net Income 2016: -$245,5252016Revenue 2017: $536,961Expenses 2017: $479,565Net Income 2017: $57,3962017

Highlighted filing

2017

Revenue$536,961
Expenses$479,565
Net Income$57,396
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$536,961
Expenses
$479,565
Net income
$57,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.64$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.54$0.60$10.5$10.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.98$2.72$0.73$9.76$12.5$22.3
2013Detailed filing. Detailed filing data is available for this year.$2.62$25.7$23.0$9.47$6.52$2.95
2012Summary only. Only limited summary data is available for this year.$1.96$28.0$26.0$9.68$6.58$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$30.8$29.1$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$33.9$32.8$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$536,961
Mission and Program Overview

Mission

To provide medical and dental benefits to the participants of the plan.

Health and welfare benefit plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,617$0▼ $122,617
Savings and Temporary Cash Investments$1,308$0▼ $1,308
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,925$0▼ $123,925
Other Assets Total-$0-
Liabilities
Other Liabilities$181,319$0▼ $181,319
Total Liabilities$181,319$0▼ $181,319
Net Assets / Fund Balance
Unrestricted Net Assets$-57,394$0▲ $57,394
Total Net Assets Fund Balance$-57,394$0▲ $57,394
Total Liabilities and Net Assets / Fund Balance$123,925$0▼ $123,925
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Stevie HooksFinancial Chairman
Gary ThomasTrustee
Lynn EllisTrustee
Art GarzaFinancial Officer
Ricky BrunnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,831
Investment Income
$2,130
Other Revenue
$0
Change in Net Assets
$57,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,618
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$429,947--$429,947
Insurance$23,901--$23,901
Fees for Services Legal$16,417--$16,417
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$2,650-$2,650
Other Expenses-$150-$150
Total Functional Expenses$470,265$9,300$0$479,565
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization include the plan participants who participate in the plan to receive medical and dental benefits.”

Form 990, Part VI, Section A, Line 7A

“Plan trustees are nominated by usw local 801, usw local 825, and ibew local 2286 and elected 30 days later.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to a vote of the board of trustees.”

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

“The prepared form 990 is reviewed by trustees at a board meeting prior to signing and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15B

“The board members receive lost time wages compensation. Lost wages are submitted via lost time wage voucher to the board secretary for review. Once reviewed the vouchers are sent to the board chairman for approval. Upon approval, the lost time wage check is issued.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for viewing on the following website: www.nccsdataweb.urban.org. The form 990 is also available upon request by writing or calling the office of the plan sponsor.”

Form 990, Part VI, Section C, Line 19

“The following documents are available to plan participants that write or call the office of the plan sponsor: plan document and any plan amendments, trust agreement, accountant's report, form 5500, form 990, schedule of assets held for investment, fiduciary information including non-emept transactions between the plan and parties-in-interest, full annual report.”

Filing and Contact Details

Filer

Filer Name
Sabine Neches Health & Welfare Fund
EIN
76-6167707
Phone
4092762067
Address
1017 FM 105, EVADALE, TX 77615

Signing Officer

Name
Stevie Hooks
Title
Financial Chairman
Phone
4092762067
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevie Hooks
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
Rick Robert CPA
Phone
3374396600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization distributed excess funds to the plan's participants.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH AND WELFARE BENEFIT PLAN
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0429947
IRS990/BenefitsToMembersGrp/TotalAmt0429947
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SABINE NECHES HEALTH & WELFARE FUND
IRS990/BooksInCareOfDetail/PhoneNum04092763681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVADALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122617
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0429947
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02130
IRS990/CYOtherExpensesAmt049618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0534831
IRS990/CYRevenuesLessExpensesAmt057396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0479565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536961
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL AND DENTAL BENEFITS TO THE PARTICIPANTS OF THE PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0470265
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016417
IRS990/FeesForServicesLegalGrp/TotalAmt016417
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVIE HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ART GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023901
IRS990/InsuranceGrp/TotalAmt023901
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL AND DENTAL BENEFITS TO THE PARTICIPANTS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-57394
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OfficeExpensesGrp/TotalAmt02650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherLiabilitiesGrp/BOYAmt0181319
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVIE HOOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020924
IRS990/PYOtherExpensesAmt0112858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0634117
IRS990/PYRevenuesLessExpensesAmt0542183
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE PLAN DISTRIBUTED EXCESS FUNDS TO THE PLAN PARTICIPANTS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HEALTHEQUITY CORPORATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0522383166
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0611267
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NA - CASH DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt015 WEST SCENIC POINTE DRIVE SUITE 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DRAPER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084020
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED EXCESS FUNDS TO THE PLAN'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION INCLUDE THE PLAN PARTICIPANTS WHO PARTICIPATE IN THE PLAN TO RECEIVE MEDICAL AND DENTAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN TRUSTEES ARE NOMINATED BY USW LOCAL 801, USW LOCAL 825, AND IBEW LOCAL 2286 AND ELECTED 30 DAYS LATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A VOTE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED BY TRUSTEES AT A BOARD MEETING PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS RECEIVE LOST TIME WAGES COMPENSATION. LOST WAGES ARE SUBMITTED VIA LOST TIME WAGE VOUCHER TO THE BOARD SECRETARY FOR REVIEW. ONCE REVIEWED THE VOUCHERS ARE SENT TO THE BOARD CHAIRMAN FOR APPROVAL. UPON APPROVAL, THE LOST TIME WAGE CHECK IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE FOR VIEWING ON THE FOLLOWING WEBSITE: WWW.NCCSDATAWEB.URBAN.ORG. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST BY WRITING OR CALLING THE OFFICE OF THE PLAN SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOLLOWING DOCUMENTS ARE AVAILABLE TO PLAN PARTICIPANTS THAT WRITE OR CALL THE OFFICE OF THE PLAN SPONSOR: PLAN DOCUMENT AND ANY PLAN AMENDMENTS, TRUST AGREEMENT, ACCOUNTANT'S REPORT, FORM 5500, FORM 990, SCHEDULE OF ASSETS HELD FOR INVESTMENT, FIDUCIARY INFORMATION INCLUDING NON-EMEPT TRANSACTIONS BETWEEN THE PLAN AND PARTIES-IN-INTEREST, FULL ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0123925
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0123925
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181319
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0181319
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470265
IRS990/TotalProgramServiceRevenueAmt0534831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0EVADALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVIE HOOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04092762067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABINE NECHES HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SABI
ReturnHeader/Filer/EIN0766167707
ReturnHeader/Filer/PhoneNum04092762067
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 FM 105
ReturnHeader/Filer/USAddress/CityNm0EVADALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF87CF2E74449440127831076703D914DC78EE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BED556B10211921D702B9BEC5588135FCBB12695
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.5.200.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721447490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374396600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ROBERT CPA
ReturnHeader/ReturnTs02018-02-12T15:16:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02017

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