Civic Intelligence

Central Texas Health and Benefit Plan

EIN 20-0400732 • 501(c)9 • Albuquerque, NM

View Organization Page

Profile

To provide health benefits to eligible plan participants.

2300 Buena Vista SE STE 127Albuquerque, NM 87106
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

96th percentile

34%

Faster asset growth than 96% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$39,032,463

Up $9,806,002 (+34%) from 2023

Liabilities

Up

$13,818,068

Up $1,491,622 (+12%) from 2023

Net Assets

Up

$25,214,395

Up $8,314,380 (+49%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$49,291,044

Up $12,877,226 (+35%) from 2023

Expenses

Up

$40,976,664

Up $3,369,319 (+9.0%) from 2023

Net Income

Up

$8,314,380

Up $9,507,907 (+797%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,205,307Liabilities 2011: $4,728,950Net Assets 2011: $1,476,3572011Assets 2012: $9,730,063Liabilities 2012: $3,385,587Net Assets 2012: $6,344,4762012Assets 2013: $13,120,211Liabilities 2013: $3,804,550Net Assets 2013: $9,315,6612013Assets 2014: $15,988,164Liabilities 2014: $3,551,372Net Assets 2014: $12,436,7922014Assets 2015: $15,786,922Liabilities 2015: $4,832,252Net Assets 2015: $10,954,6702015Assets 2016: $15,985,476Liabilities 2016: $4,307,352Net Assets 2016: $11,678,1242016Assets 2017: $15,254,753Liabilities 2017: $6,784,609Net Assets 2017: $8,470,1442017Assets 2018: $10,804,342Liabilities 2018: $7,953,891Net Assets 2018: $2,850,4512018Assets 2019: $15,064,772Liabilities 2019: $5,273,014Net Assets 2019: $9,791,7582019Assets 2020: $18,455,748Liabilities 2020: $6,251,517Net Assets 2020: $12,204,2312020Assets 2021: $26,458,848Liabilities 2021: $5,361,688Net Assets 2021: $21,097,1602021Assets 2022: $25,771,227Liabilities 2022: $7,677,685Net Assets 2022: $18,093,5422022Assets 2023: $29,226,461Liabilities 2023: $12,326,446Net Assets 2023: $16,900,0152023Assets 2024: $39,032,463Liabilities 2024: $13,818,068Net Assets 2024: $25,214,3952024

Highlighted filing

2024

Assets$39,032,463
Liabilities$13,818,068
Net Assets$25,214,395
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,245,4512011Expenses 2012: $11,312,3542012Revenue 2013: $16,216,397Expenses 2013: $13,245,212Net Income 2013: $2,971,1852013Revenue 2014: $17,249,698Expenses 2014: $14,128,567Net Income 2014: $3,121,1312014Revenue 2015: $16,624,900Expenses 2015: $18,107,022Net Income 2015: -$1,482,1222015Revenue 2016: $17,772,880Expenses 2016: $17,049,426Net Income 2016: $723,4542016Revenue 2017: $19,304,370Expenses 2017: $22,512,350Net Income 2017: -$3,207,9802017Revenue 2018: $20,347,925Expenses 2018: $25,967,618Net Income 2018: -$5,619,6932018Revenue 2019: $25,967,903Expenses 2019: $19,026,596Net Income 2019: $6,941,3072019Revenue 2020: $25,154,823Expenses 2020: $22,742,350Net Income 2020: $2,412,4732020Revenue 2021: $32,797,740Expenses 2021: $23,904,811Net Income 2021: $8,892,9292021Revenue 2022: $26,563,939Expenses 2022: $29,567,557Net Income 2022: -$3,003,6182022Revenue 2023: $36,413,818Expenses 2023: $37,607,345Net Income 2023: -$1,193,5272023Revenue 2024: $49,291,044Expenses 2024: $40,976,664Net Income 2024: $8,314,3802024

Highlighted filing

2024

Revenue$49,291,044
Expenses$40,976,664
Net Income$8,314,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,032,463
Liabilities
$13,818,068
Net assets
$25,214,395
Revenue
$49,291,044
Expenses
$40,976,664
Net income
$8,314,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$13.8$25.2$49.3$41.0$8.31
2023Detailed filing. Detailed filing data is available for this year.$29.2$12.3$16.9$36.4$37.6$1.19
2022Detailed filing. Detailed filing data is available for this year.$25.8$7.68$18.1$26.6$29.6$3.00
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.36$21.1$32.8$23.9$8.89
2020Detailed filing. Detailed filing data is available for this year.$18.5$6.25$12.2$25.2$22.7$2.41
2019Detailed filing. Detailed filing data is available for this year.$15.1$5.27$9.79$26.0$19.0$6.94
2018Detailed filing. Detailed filing data is available for this year.$10.8$7.95$2.85$20.3$26.0$5.62
2017Detailed filing. Detailed filing data is available for this year.$15.3$6.78$8.47$19.3$22.5$3.21
2016Detailed filing. Detailed filing data is available for this year.$16.0$4.31$11.7$17.8$17.0$0.72
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.83$11.0$16.6$18.1$1.48
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.55$12.4$17.2$14.1$3.12
2013Detailed filing. Detailed filing data is available for this year.$13.1$3.80$9.32$16.2$13.2$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$3.39$6.34$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.73$1.48$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$54,243,477
Mission and Program Overview

Mission

To provide health benefits to eligible plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,900,015$25,214,395▲ $8,314,380
Investments Other Securities$15,525,003$19,244,258▲ $3,719,255
Investments in Publicly Traded Securities$6,628,207$8,274,978▲ $1,646,771
Cash and Non-Interest-Bearing Accounts$4,405,378$6,392,731▲ $1,987,353
Accounts Receivable$2,654,890$5,060,092▲ $2,405,202
Savings and Temporary Cash Investments$9,324$52,202▲ $42,878
Prepaid Expenses and Deferred Charges$3,659$8,202▲ $4,543
Total Assets$29,226,461$39,032,463▲ $9,806,002
Liabilities
Other Liabilities$11,814,910$12,900,000▲ $1,085,090
Accounts Payable and Accrued Expenses$511,536$918,068▲ $406,532
Total Liabilities$12,326,446$13,818,068▲ $1,491,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,900,015$25,214,395▲ $8,314,380
Total Liabilities and Net Assets / Fund Balance$29,226,461$39,032,463▲ $9,806,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,244,258--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Les M MoynahanChairman
Brad HenselMgmt Trustee
Jack PayneMgmt Trustee
Joel CochrenMgmt Trustee
John MillerMgmt Trustee
Robert LivarMgmt Trustee
Zachary EldridgeMgmt Trustee
Craig MillerUnion Trustee
David AriasUnion Trustee
Gary AikenUnion Trustee
James BricenoUnion Trustee
Kasey LansanganUnion Trustee
Mike HernandezUnion Trustee
Ben BrennemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,001,323
Investment Income
$2,289,721
Other Revenue
$0
Change in Net Assets
$8,314,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,260,227
Revenue Not Reported on Financial Statements
$30,817
Total Revenue per Audited Statements
$49,260,227
Total Revenue per Form 990
$49,291,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,964
Salaries, Compensation, and Employee Benefits$15,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,259,771--$39,259,771
Office Expenses-$142,594-$142,594
Fees for Services Other-$95,000-$95,000
Fees for Services Legal-$60,482-$60,482
Fees for Service Investment Mgmnt Fees-$30,817-$30,817
Payroll Taxes-$15,929-$15,929
Fees for Services Accounting-$14,000-$14,000
Insurance-$3,307-$3,307
Other Expenses-$2,580-$2,580
Conferences and Meetings-$2,181-$2,181
Total Functional Expenses$39,259,771$1,716,893$0$40,976,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,976,664
Expenses per Audited Statements$40,945,847
Total Expenses per Audited Statements$39,860,757
Expenses Not Reported on Financial Statements$30,817
Expenses Not Reported on Form 990$-1,085,090
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
Federal income taxes$8,900,000
Hour Bank Liability$4,000,000
Claims Incurred not reported-
Claims Reported not Paid-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 Plan has a Board of Trustees which has authority to govern the Plan.”

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

“The Plan has members who elect Trustees for the Board.”

Form 990, Part VI, Section C, Line 11A

“A copy of the 990 is available at the administrators office.”

Form 990, Part VI, Section C, Line 19

“The Plan makes its governing documents conflicts of interest policy and financial statements available to the public at the administrators office.”

Filing and Contact Details

Filer

Filer Name
Central Texas Health and Benefit Plan
EIN
20-0400732
Phone
8664342200
Address
2300 Buena Vista SE STE 127, Albuquerque, NM 87106

Signing Officer

Name
Les M Moynahan
Title
Chairman
Phone
8664342200
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Edwards and Leathers PC
Address
4500 N Main St Ste C, Baytown, TX 77521
Preparer
Jerry W Turner
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The Plan had its financial statements audited by an independent qualified CPA firm.”

Form 990, Part XII, Line 2C

“The Plan has a Board of Trustees to assume responsibility for oversignt of the audit and the selection of the CPA firm.”

Financial Statement Notes

XII 2D

“Increase in Benefit Obligations”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Les M Moynahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Brenneman
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Payne
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mgmt Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0394551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05346984
IRS990/GrossReceiptsAmt054243477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03307
IRS990/InsuranceGrp/TotalAmt03307
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01895170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01895170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015525003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019244258
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06628207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08274978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04952433
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health benefits to eligible plan participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016900015
IRS990/NetAssetsOrFundBalancesEOYAmt025214395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142594
IRS990/OfficeExpensesGrp/TotalAmt0142594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin Fees
IRS990/OtherExpensesGrp/Desc1Excise Tax ACA Fee
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/Desc3ERTS Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32580
IRS990/OtherExpensesGrp/TotalAmt01329518
IRS990/OtherExpensesGrp/TotalAmt118827
IRS990/OtherExpensesGrp/TotalAmt21658
IRS990/OtherExpensesGrp/TotalAmt32580
IRS990/OtherLiabilitiesGrp/BOYAmt011814910
IRS990/OtherLiabilitiesGrp/EOYAmt012900000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015929
IRS990/PayrollTaxesGrp/TotalAmt015929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08202
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Les M Moynahan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employers Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employees Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Reciprocal Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045586494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21296487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045586494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21296487
IRS990/ProgSrvcAccomActy2Grp/Desc0Disability Benefits and Pharmaceutucal Benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06966361
IRS990/ProgSrvcAccomActy3Grp/Desc0Stop loss insurance premiums
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01508136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036280609
IRS990/PYInvestmentIncomeAmt02502639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01312874
IRS990/PYProgramServiceRevenueAmt033911179
IRS990/PYRevenuesLessExpensesAmt0-1193527
IRS990/PYSalariesCompEmpBnftPaidAmt013862
IRS990/PYTotalExpensesAmt037607345
IRS990/PYTotalRevenueAmt036413818
IRS990/ReconcilationRevenueExpnssAmt08314380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016900015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025214395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-1085090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030817
IRS990ScheduleD/ExpensesSubtotalAmt040945847
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030817
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030817
IRS990ScheduleD/OtherExpensesIncludedAmt0-1085090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Hour Bank Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Claims Incurred not reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Claims Reported not Paid
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019244258
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030817
IRS990ScheduleD/RevenueSubtotalAmt049260227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Increase in Benefit Obligations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt019244258
IRS990ScheduleD/TotalExpensesPerForm990Amt040976664
IRS990ScheduleD/TotalLiabilityAmt012900000
IRS990ScheduleD/TotalRevenuePerForm990Amt049291044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049260227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039860757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Plan has a Board of Trustees which has authority to govern the Plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Plan has members who elect Trustees for the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Plan had its financial statements audited by an independent qualified CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Plan has a Board of Trustees to assume responsibility for oversignt of the audit and the selection of the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 is available at the administrators office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Plan makes its governing documents conflicts of interest policy and financial statements available to the public at the administrators office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029226461
IRS990/TotalAssetsEOYAmt039032463
IRS990/TotalAssetsGrp/BOYAmt029226461
IRS990/TotalAssetsGrp/EOYAmt039032463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01716893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039259771
IRS990/TotalFunctionalExpensesGrp/TotalAmt040976664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012326446
IRS990/TotalLiabilitiesEOYAmt013818068

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