Civic Intelligence

Ccpoa Benefit Trust Fund

990 • Fiscal year 2015 • EIN 94-6459649

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A

View Organization Page

2515 Venture Oaks Way No 200Sacramento, CA 95833

(916) 779-6300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

87th percentile

$366,637

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Asset Growth

76th percentile

6.4%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$144,823,207

Up $8,650,920 (+6.4%) from 2014

Net Assets

Up

$124,402,904

Up $7,191,376 (+6.1%) from 2014

Liabilities

Up

$20,420,303

Up $1,459,544 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$260,597,826

Up $23,359,518 (+9.8%) from 2014

Expenses

Up

$249,478,698

Up $15,609,426 (+6.7%) from 2014

Net Income

Up

$11,119,128

Up $7,750,092 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400M$300M$200M$100M$0Assets 2010: $102,708,191Liabilities 2010: $17,913,231Net Assets 2010: $84,794,9602010Assets 2011: $112,981,395Liabilities 2011: $17,509,712Net Assets 2011: $95,471,6832011Assets 2012: $124,009,722Liabilities 2012: $18,877,551Net Assets 2012: $105,132,1712012Assets 2013: $131,328,605Liabilities 2013: $18,174,224Net Assets 2013: $113,154,3812013Assets 2014: $136,172,287Liabilities 2014: $18,960,759Net Assets 2014: $117,211,5282014Assets 2015: $144,823,207Liabilities 2015: $20,420,303Net Assets 2015: $124,402,9042015Assets 2016: $151,008,565Liabilities 2016: $20,764,302Net Assets 2016: $130,244,2632016Assets 2017: $167,964,935Liabilities 2017: $23,793,655Net Assets 2017: $144,171,2802017Assets 2018: $182,614,336Liabilities 2018: $24,039,037Net Assets 2018: $158,575,2992018Assets 2019: $191,606,512Liabilities 2019: $22,443,231Net Assets 2019: $169,163,2812019Assets 2020: $223,123,930Liabilities 2020: $44,061,728Net Assets 2020: $179,062,2022020Assets 2021: $251,585,522Liabilities 2021: $63,548,240Net Assets 2021: $188,037,2822021Assets 2022: $257,150,998Liabilities 2022: $62,542,646Net Assets 2022: $194,608,3522022Assets 2023: $262,857,480Liabilities 2023: $62,238,271Net Assets 2023: $200,619,2092023Assets 2024: $284,673,042Liabilities 2024: $62,255,580Net Assets 2024: $222,417,4622024Assets 2025: $301,648,310Liabilities 2025: $61,907,869Net Assets 2025: $239,740,4412025

Highlighted filing

2015

Assets$144,823,207
Liabilities$20,420,303
Net Assets$124,402,904
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $183,132,8402010Expenses 2011: $193,178,8522011Expenses 2012: $212,686,4212012Expenses 2013: $221,812,3672013Revenue 2014: $237,238,308Expenses 2014: $233,869,272Net Income 2014: $3,369,0362014Revenue 2015: $260,597,826Expenses 2015: $249,478,698Net Income 2015: $11,119,1282015Revenue 2016: $271,686,595Expenses 2016: $264,425,171Net Income 2016: $7,261,4242016Revenue 2017: $294,422,913Expenses 2017: $282,996,714Net Income 2017: $11,426,1992017Revenue 2018: $316,575,031Expenses 2018: $303,062,055Net Income 2018: $13,512,9762018Revenue 2019: $328,072,014Expenses 2019: $316,405,295Net Income 2019: $11,666,7192019Revenue 2020: $334,141,474Expenses 2020: $322,025,186Net Income 2020: $12,116,2882020Revenue 2021: $342,523,082Expenses 2021: $324,221,995Net Income 2021: $18,301,0872021Revenue 2022: $347,227,931Expenses 2022: $333,228,789Net Income 2022: $13,999,1422022Revenue 2023: $350,337,686Expenses 2023: $335,986,417Net Income 2023: $14,351,2692023Revenue 2024: $359,429,652Expenses 2024: $341,075,245Net Income 2024: $18,354,4072024Revenue 2025: $373,130,175Expenses 2025: $354,744,365Net Income 2025: $18,385,8102025

Highlighted filing

2015

Revenue$260,597,826
Expenses$249,478,698
Net Income$11,119,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$284,910,048
Mission and Program Overview

Mission

To provide certain health and welfare benefits to eligible participants and their dependents.

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,211,528$124,402,904▲ $7,191,376
Investments in Publicly Traded Securities$59,608,143$62,840,735▲ $3,232,592
Savings and Temporary Cash Investments$49,311,040$53,478,025▲ $4,166,985
Accounts Receivable$18,753,558$20,025,481▲ $1,271,923
Land, Buildings, and Equipment, Net$3,493,682$3,347,536▼ $146,146
Cash and Non-Interest-Bearing Accounts$879,692$876,384▼ $3,308
Prepaid Expenses and Deferred Charges$137,535$72,612▼ $64,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,172,287$144,823,207▲ $8,650,920
Other Assets Total$3,988,637$4,182,434▲ $193,797
Liabilities
Other Liabilities$18,642,066$19,915,133▲ $1,273,067
Accounts Payable and Accrued Expenses$318,693$505,170▲ $186,477
Total Liabilities$18,960,759$20,420,303▲ $1,459,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,211,528$124,402,904▲ $7,191,376
Total Liabilities and Net Assets / Fund Balance$136,172,287$144,823,207▲ $8,650,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,560,993$1,672,073$4,233,066
Equipment$53,543$1,570,913$1,624,456
Land$726,132-$726,132
Leasehold Improvements$6,868$316,659$323,527
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmalleyAdministratorFT$260,774$105,863$366,637
Benjamin SybesmaLdf AdministratorFT$202,985$69,950$272,935
Kathleen KeefeCFOFT$133,673$66,892$200,565
Suman JhaChief Info. OfficerFT$129,003$55,192$184,195

Board Members and Trustees

NameTitle
Daniel BeamanTrustee
Patrick DayTrustee
Paula GoodesTrustee
Steven HerreraTrustee
Wesson CherryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
First Dental HealthAdmin FeesPO BOX 919029, San Diego, CA 92191$278,816
Trucker HussLegal Counsel1 EMBARCADERO CENTER FLOOR 12, San Francisco, CA 94111$161,988
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,604,258
Investment Income
$6,414,839
Other Revenue
$6,578,729
Change in Net Assets
$11,119,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,597,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,927,752
Total Revenue per Audited Statements
$256,670,074
Total Revenue per Form 990
$260,597,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,635,778
Salaries, Compensation, and Employee Benefits$3,895,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$238,947,074
Fees for Services Management---$4,390,244
Other Salaries and Wages---$2,295,847
Current Officers, Directors, Trustees, and Key Employees---$1,024,332
Pension Plan Contributions---$397,243
All Other Expenses---$393,343
Depreciation Depletion---$195,801
Payroll Taxes---$178,424
Fees for Services Legal---$161,988
Insurance---$122,132
Information Technology---$102,633
Office Expenses---$95,882
Conferences and Meetings---$89,021
Other Expenses---$83,771
Occupancy---$57,882
Fees for Services Accounting---$54,075
Fees for Service Investment Mgmnt Fees---$42,706
Total Functional Expenses$0$0$0$249,478,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,478,698
Total Expenses per Audited Statements$249,478,698
Total Expenses per Form 990$249,478,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Insurance Premiums Payable$14,910,469
Incurred But Not Reported Claims$3,126,000
Self-funded Benefit Claims Payable$1,649,388
Due to Other Trust Funds$178,984
Unclaimed Funds$47,736
Lease Deposits$2,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub committes with the authority to act of behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by two trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public on their website or upon request.”

Filing and Contact Details

Filer

Filer Name
Ccpoa Benefit Trust Fund
EIN
94-6459649
Phone
9167796300
Address
2515 VENTURE OAKS WAY NO 200, SACRAMENTO, CA 95833

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9167796300
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The entity believes that the plan has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The entity believes it is no longer subject to income tax examinations for fiscal years prior to march 31, 2012.”

Raw XML AppendixShowing 400 of 502 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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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03988637
IRS990/OtherAssetsTotalGrp/EOYAmt04182434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1ACTUARY AND CONSULTANT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT OUTREACH EX
IRS990/OtherExpensesGrp/Desc3COLLECTION FEE
IRS990/OtherExpensesGrp/TotalAmt0317566
IRS990/OtherExpensesGrp/TotalAmt1305232
IRS990/OtherExpensesGrp/TotalAmt2223502
IRS990/OtherExpensesGrp/TotalAmt383771
IRS990/OtherLiabilitiesGrp/BOYAmt018642066
IRS990/OtherLiabilitiesGrp/EOYAmt019915133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04116573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12315932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt295925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04116573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12315932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt295925
IRS990/OtherRevenueTotalAmt06578729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0178424
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0397243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072612
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175740287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171863971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175740287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171863971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0223729806
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01300776
IRS990/PYOtherExpensesAmt06549894
IRS990/PYOtherRevenueAmt06722132
IRS990/PYProgramServiceRevenueAmt0229215400
IRS990/PYRevenuesLessExpensesAmt03369036
IRS990/PYSalariesCompEmpBnftPaidAmt03589572
IRS990/PYTotalExpensesAmt0233869272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237238308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011119128
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117211528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124402904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049311040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053478025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02560993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04233066
IRS990ScheduleD/EquipmentGrp/BookValueAmt053543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01624456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249478698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0726132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0726132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3927752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114910469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21649388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4178984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt547736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GROUP INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SELF-FUNDED BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCURRED BUT NOT REPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNCLAIMED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-3927752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260597826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ENTITY BELIEVES THAT THE PLAN HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE ENTITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO MARCH 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03347536
IRS990ScheduleD/TotalExpensesPerForm990Amt0249478698
IRS990ScheduleD/TotalLiabilityAmt019915133
IRS990ScheduleD/TotalRevenuePerForm990Amt0260597826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256670074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249478698
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt249041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt334873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SMALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENJAMIN SYBESMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHLEEN KEEFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUMAN JHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LDF ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF INFO. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0366637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2200565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3184195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTES WITH THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY TWO TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,823,207
Liabilities
$20,420,303
Net assets
$124,402,904
Revenue
$260,597,826
Expenses
$249,478,698
Net income
$11,119,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$302$61.9$240$373$355$18.4
2024Detailed filing. Detailed filing data is available for this year.$285$62.3$222$359$341$18.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$62.2$201$350$336$14.4
2022Detailed filing. Detailed filing data is available for this year.$257$62.5$195$347$333$14.0
2021Detailed filing. Detailed filing data is available for this year.$252$63.5$188$343$324$18.3
2020Detailed filing. Detailed filing data is available for this year.$223$44.1$179$334$322$12.1
2019Detailed filing. Detailed filing data is available for this year.$192$22.4$169$328$316$11.7
2018Detailed filing. Detailed filing data is available for this year.$183$24.0$159$317$303$13.5
2017Detailed filing. Detailed filing data is available for this year.$168$23.8$144$294$283$11.4
2016Detailed filing. Detailed filing data is available for this year.$151$20.8$130$272$264$7.26
2015Detailed filing. Detailed filing data is available for this year.$145$20.4$124$261$249$11.1
2014Detailed filing. Detailed filing data is available for this year.$136$19.0$117$237$234$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$18.2$113$222
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$18.9$105$213
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$17.5$95.5$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$17.9$84.8$183