Civic Intelligence

Western Refining & Affiliated Companies Employee Benefit Trust

990 • Fiscal year 2018 • EIN 95-3474698

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,191,438

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,778,883 (-100%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$0

Down $6,778,883 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Down

$2,922,914

Down $54,639,819 (-95%) from 2017

Expenses

Down

$2,922,914

Down $54,639,819 (-95%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2,922,914
Expenses$2,922,914
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,922,914
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$4,461,553$0▼ $4,461,553
Cash and Non-Interest-Bearing Accounts$2,265,685$0▼ $2,265,685
Prepaid Expenses and Deferred Charges$51,645$0▼ $51,645
Savings and Temporary Cash Investments-$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-
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
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,778,883$0▼ $6,778,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,857,607$0▼ $3,857,607
Other Liabilities$2,921,276$0▼ $2,921,276
Total Liabilities$6,778,883$0▼ $6,778,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,778,883$0▼ $6,778,883
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Matthew YoderTrustee
Susan JenkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921,276
Program Service Revenue
$1,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,921,276Fair Value
Total Noncash Contributions1$2,921,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638
Revenue Not Reported on Financial Statements
$2,921,276
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,921,276
Total Revenue per Audited Statements
$1,638
Total Revenue per Form 990
$2,922,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,645
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$2,871,269--$2,871,269
Other Expenses$51,645--$51,645
Total Functional Expenses$2,922,914$0$0$2,922,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,922,914
Total Expenses per Audited Statements$2,922,914
Total Expenses per Form 990$2,922,914
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
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
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 C Jenkins
Title
Authorized Trustee
Phone
6022861428
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Jenkins
Formed
1979
Legal Domicile
Az
Voting Board Members
2
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

Additional Explanations

Form 990, Part III, Line 3

“Effective january 1, 2018, all funding of health and welfare beenfits were processed through the andeavor cafeteria plan." the plan and trust ceased to be used to fund and provide participants and their covered dependents ongoing, further benefits, but during 2018, the plan and trust continued in operation so as to process, pay and otherwise run out claims incurred by participants and their covered dependents (the "run-out process"). The run-out process was competed prior to the end of 2018, such that no assets remained in the trust, no assets of the trust remained, and further, no plan liabilities remained.”

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, 2018 and 2017, the trust did not have any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in net assets available for benefits 2,921,276.”

Raw XML AppendixShowing 400 of 424 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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, 2018 AND 2017, THE TRUST DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS AVAILABLE FOR BENEFITS 2,921,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW YODER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01191438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1253048
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIAB. OF PLAN BENEFITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02921276
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE PART III
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANDEAVOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0950862768
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02921276
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt019100 RIDGEWOOD PKWY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078259
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: MATTHEW YODER AND SUSAN JENKINS, TRUSTEES OF THE WESTERN REFINING EBT, CONTINUED AS EMPLOYEES OF ANDEAVOR WHEN ALL THE FUNDING OF HEALTH AND WELFARE BENEFITS WERE MOVED INTO THE ANDEAVOR CAFETERIA PLAN" ON JANUARY 1, 2018. FURTHERMORE, FOLLOWING THE OCTOBER 1, 2018 MERGER OF ANDEAVOR AND MARATHON PETROLEUM CORPORATION, THEY BECAME EMPLOYEES OF SPEEDWAY LLC, A SUBSIDIARY OF MARATHON PETROLEUM CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JANUARY 1, 2018, ALL FUNDING OF HEALTH AND WELFARE BENEFITS WERE PROCESSED THROUGH THE ANDEAVOR CAFETERIA PLAN." FOLLOWING THE TRANSFER OF PLAN BENEFITS TO ANDEAVOR, ANDEAVOR MERGED WITH A SUBSIDIARY OF MARATHON PETROLEUM CORPORATION (MPC) ON OCTOBER 1, 2018, WHEREBY ANDEAVOR SURVIVED AS A WHOLLY-OWNED SUBSIDIARY OF MPC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I: TRANSFER OF PLAN BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2018, ALL FUNDING OF HEALTH AND WELFARE BEENFITS WERE PROCESSED THROUGH THE ANDEAVOR CAFETERIA PLAN." THE PLAN AND TRUST CEASED TO BE USED TO FUND AND PROVIDE PARTICIPANTS AND THEIR COVERED DEPENDENTS ONGOING, FURTHER BENEFITS, BUT DURING 2018, THE PLAN AND TRUST CONTINUED IN OPERATION SO AS TO PROCESS, PAY AND OTHERWISE RUN OUT CLAIMS INCURRED BY PARTICIPANTS AND THEIR COVERED DEPENDENTS (THE "RUN-OUT PROCESS"). THE RUN-OUT PROCESS WAS COMPETED PRIOR TO THE END OF 2018, SUCH THAT NO ASSETS REMAINED IN THE TRUST, NO ASSETS OF THE TRUST REMAINED, AND FURTHER, NO PLAN LIABILITIES REMAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRELIMINARY 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/ExplanationTxt2THE 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANDEAVOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARATHON PETROLEUM CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203472415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1950862768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2271284632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OIL REFINER AND MARKETER OF REFINED PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1OIL REFINER AND MARKETER OF REFINED PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2OIL REFINER AND MARKETER OF REFINED PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTERN REFINING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ANDEAVOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MARATHON PETROLEUM CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01250 W WASHINGTON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt119100 RIDGEWOOD PKWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2539 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2FINDLAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1782591828
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd2458403229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12921276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVIEW OF RELATED PARTY RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER OF PLAN BENEFITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN REFINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ANDEAVOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt06778883
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06778883
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02921276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02922914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02922914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06778883
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06778883
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt064770
IRS990/TotalProgramServiceExpensesAmt02922914
IRS990/TotalProgramServiceRevenueAmt01638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02922914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06778883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt01379716
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 W WASHINGTON STREET
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN C JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06022861428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,922,914
Expenses
$2,922,914
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