Civic Intelligence

Western Refining & Affiliated Companies Employee Benefit Trust

990 • Fiscal year 2017 • EIN 95-3474698

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1250 W Washington StreetTempe, AZ 85281

(602) 286-1428

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$892,580

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,778,883

Down $1,250,022 (-16%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$6,778,883

Down $1,250,022 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$57,562,733

Up $24,187,516 (+72%) from 2016

Expenses

Up

$57,562,733

Up $24,187,516 (+72%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,639,938Liabilities 2010: $4,639,938Net Assets 2010: $02010Assets 2011: $5,721,643Liabilities 2011: $5,721,643Net Assets 2011: $02011Assets 2012: $6,125,706Liabilities 2012: $6,125,706Net Assets 2012: $02012Assets 2013: $6,677,010Liabilities 2013: $6,677,010Net Assets 2013: $02013Assets 2014: $8,737,371Liabilities 2014: $8,737,371Net Assets 2014: $02014Assets 2015: $10,577,658Liabilities 2015: $10,577,658Net Assets 2015: $02015Assets 2016: $8,028,905Liabilities 2016: $8,028,905Net Assets 2016: $02016Assets 2017: $6,778,883Liabilities 2017: $6,778,883Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,778,883
Liabilities$6,778,883
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0Expenses 2010: $20,089,6232010Revenue 2011: $20,427,425Expenses 2011: $20,427,425Net Income 2011: $02011Revenue 2012: $21,531,028Expenses 2012: $21,531,028Net Income 2012: $02012Revenue 2013: $23,354,714Expenses 2013: $23,354,714Net Income 2013: $02013Revenue 2014: $27,348,794Expenses 2014: $27,348,794Net Income 2014: $02014Revenue 2015: $30,269,555Expenses 2015: $30,269,555Net Income 2015: $02015Revenue 2016: $33,375,217Expenses 2016: $33,375,217Net Income 2016: $02016Revenue 2017: $57,562,733Expenses 2017: $57,562,733Net Income 2017: $02017Revenue 2018: $2,922,914Expenses 2018: $2,922,914Net Income 2018: $02018

Highlighted filing

2017

Revenue$57,562,733
Expenses$57,562,733
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$57,562,733
Mission and Program Overview

Mission

To provide medical, vision and dental benefits, accidental death and dismemberment coverage, life insurance coverage, long-term and short-term disability coverage, health care and dependent care reimbursement plans, and employee assistance plans for all full-time employees of western refining and affiliated companies.

To provide medical, vision and dental benefits, accidental death and dismemberment coverage, life to provide medical, vision and dental benefits, accidental death and dismemberment coverage, life insurance coverage, long-term and short-term disability coverage, health care and dependent care reimbursement plans, and employee assistance plans for all full time employees of western refining and affiliated companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,778,086$4,461,553▼ $1,316,533
Cash and Non-Interest-Bearing Accounts$2,182,285$2,265,685▲ $83,400
Prepaid Expenses and Deferred Charges$68,534$51,645▼ $16,889
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,028,905$6,778,883▼ $1,250,022
Liabilities
Accounts Payable and Accrued Expenses$2,299,541$3,857,607▲ $1,558,066
Other Liabilities$5,729,364$2,921,276▼ $2,808,088
Total Liabilities$8,028,905$6,778,883▼ $1,250,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$8,028,905$6,778,883▼ $1,250,022
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Susan JenkinsTrustee$149,125$149,125

Board Members and Trustees

NameTitle
Brian SchlerfTrustee
Matthew YoderTrustee
Tim YungersTrustee
Victor RuedaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hub InternationalConsultingPO BOX 846400, Dallas, TX 75284-6400$204,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,562,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,562,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,562,733
Total Revenue per Form 990
$57,562,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,434,827
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$54,127,906--$54,127,906
Other Expenses$427--$427
Total Functional Expenses$57,562,733$0$0$57,562,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,370,821
Total Expenses per Audited Statements$60,370,821
Total Expenses per Form 990$57,562,733
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,808,088
Other Expense Adjustments$-2,808,088
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
Estimated Liability for Unreported Claims$2,921,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“Preliminary form 990 is prepared and presented to one of the trustees for review prior to the final signature and submission. After the return has been filed a copy of the return will be presented to the entire board of trustees. Form 990, part vi, line 12a: the board has not adopted a conflict of interest policy; however, if a conflict were to arise, it would be handled under the policy of western refining, inc., a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, and financial statements are made available to the public upon proper request to the plan's coordinating officer/trustee.”

Filing and Contact Details

Filer

Filer Name
Western Refining & Affiliated
EIN
95-3474698
Phone
6022861428
Address
1250 W WASHINGTON STREET, TEMPE, AZ 85281

Signing Officer

Name
Susan Jenkins
Title
Trustee
Phone
6022861428
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jenkins
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets (the "trust") is intended to qualify pursuant to section 501(c)(9) of the internal revenue code ("irc"), and accordingly, the trust's change in net assets is exempt from income taxes. The plan has obtained a favorable tax determination letter from the irs, dated may 29, 1980 and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. The trust accounts for its uncertain tax positions in accordance with the provisions of fasb asc 740, income taxes, by applying a more-likely-than-not threshold to the recognition and de-recognition of uncertain tax positions in earnings in the year of such change. The trust evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At december 31, 2017 and 2016, the trust did not have any uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in net assets available for benefits -2,808,088.”

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS (THE "TRUST") IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"), AND ACCORDINGLY, THE TRUST'S CHANGE IN NET ASSETS IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, DATED MAY 29, 1980 AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TRUST ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES, BY APPLYING A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. THE TRUST EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2017 AND 2016, THE TRUST DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS AVAILABLE FOR BENEFITS -2,808,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt328350
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTOR RUEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW YODER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN SCHLERF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIM YUNGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0469128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1477715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2892580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3466709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY FORM 990 IS PREPARED AND PRESENTED TO ONE OF THE TRUSTEES FOR REVIEW PRIOR TO THE FINAL SIGNATURE AND SUBMISSION. AFTER THE RETURN HAS BEEN FILED A COPY OF THE RETURN WILL BE PRESENTED TO THE ENTIRE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 12A: THE BOARD HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY; HOWEVER, IF A CONFLICT WERE TO ARISE, IT WOULD BE HANDLED UNDER THE POLICY OF WESTERN REFINING, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON PROPER REQUEST TO THE PLAN'S COORDINATING OFFICER/TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203472415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1950862768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OIL REFINER AND MARKETER OF REFINED PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1OIL REFINER AND MARKETER OF REFINED PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTERN REFINING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ANDEAVOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01250 W WASHINGTON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt119100 RIDGEWOOD PKWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1782591828
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044334020
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVIEW OF RELATED PARTY RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN REFINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08028905
IRS990/TotalAssetsEOYAmt06778883
IRS990/TotalAssetsGrp/BOYAmt08028905
IRS990/TotalAssetsGrp/EOYAmt06778883
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057562733
IRS990/TotalFunctionalExpensesGrp/TotalAmt057562733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08028905
IRS990/TotalLiabilitiesEOYAmt06778883
IRS990/TotalLiabilitiesGrp/BOYAmt08028905
IRS990/TotalLiabilitiesGrp/EOYAmt06778883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0149855
IRS990/TotalProgramServiceExpensesAmt057562733
IRS990/TotalProgramServiceRevenueAmt057562733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057562733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057562733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08028905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06778883
IRS990/TotReportableCompRltdOrgAmt02305402
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 W WASHINGTON ST
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06022861428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN REFINING & AFFILIATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANIES EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0953474698
ReturnHeader/Filer/PhoneNum06022861428
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

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
$6,778,883
Liabilities
$6,778,883
Net assets
$0
Revenue
$57,562,733
Expenses
$57,562,733
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.92$2.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.78$6.78$0.00$57.6$57.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.03$8.03$0.00$33.4$33.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$0.00$30.3$30.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.74$8.74$0.00$27.3$27.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.68$6.68$0.00$23.4$23.4$0.00
2012Summary only. Only limited summary data is available for this year.$6.13$6.13$0.00$21.5$21.5$0.00
2011Summary only. Only limited summary data is available for this year.$5.72$5.72$0.00$20.4$20.4$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$0.00$20.1