Civic Intelligence

Total Risk Management Inc

EIN 20-4462361 • 501(c)9 • Kansas City, MO

Profile

NONE

PO Box 34315 4133 Gardner AveKansas City, MO 64120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $208,239 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $208,239 (-100%) from 2016

Operations
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$1,592,307

Down $247,817 (-13%) from 2016

Expenses

Down

$1,800,748

Down $39,641 (-2.2%) from 2016

Net Income

Down

-$208,441

Down $208,176 (-78557%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $107,066Liabilities 2010: $0Net Assets 2010: $107,0662010Assets 2011: $1,147,797Liabilities 2011: $0Net Assets 2011: $1,147,7972011Assets 2012: $435,157Liabilities 2012: $0Net Assets 2012: $435,1572012Assets 2013: $234,176Liabilities 2013: $0Net Assets 2013: $234,1762013Assets 2014: $228,017Liabilities 2014: $22,426Net Assets 2014: $205,5912014Assets 2015: $205,788Liabilities 2015: $0Net Assets 2015: $205,7882015Assets 2016: $208,239Liabilities 2016: $0Net Assets 2016: $208,2392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,535,415Expenses 2010: $1,487,259Net Income 2010: $48,1562010Expenses 2011: $1,552,5342011Expenses 2012: $1,130,1632012Revenue 2013: $903,143Expenses 2013: $1,113,948Net Income 2013: -$210,8052013Revenue 2014: $1,041,646Expenses 2014: $1,072,486Net Income 2014: -$30,8402014Revenue 2015: $1,375,271Expenses 2015: $1,373,849Net Income 2015: $1,4222015Revenue 2016: $1,840,124Expenses 2016: $1,840,389Net Income 2016: -$2652016Revenue 2017: $1,592,307Expenses 2017: $1,800,748Net Income 2017: -$208,4412017

Highlighted filing

2017

Revenue$1,592,307
Expenses$1,800,748
Net Income-$208,441
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,592,307
Expenses
$1,800,748
Net income
-$208,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.59$1.80$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.84$1.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.38$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.04$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$1.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.55
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.54$1.49$0.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,840,124
Mission and Program Overview

Mission

NONE

To provide health benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$205,788$208,239▲ $2,451
Accounts Receivable$32,615$125,131▲ $92,516
Savings and Temporary Cash Investments$63,441$68,271▲ $4,830
Investments in Publicly Traded Securities$109,732$14,837▼ $94,895
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$205,788$208,239▲ $2,451
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,788$208,239▲ $2,451
Total Liabilities and Net Assets / Fund Balance$205,788$208,239▲ $2,451
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ed DemossTrustee
First National Bank of KansasTrustee
Linda ClarksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,383
Investment Income
$1,741
Other Revenue
$0
Change in Net Assets
$-265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,124
Revenue Not Reported on Form 990
$2,716
Total Revenue per Audited Statements
$1,842,840
Total Revenue per Form 990
$1,840,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,530
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---$1,746,859
Fees for Services Other---$93,530
Total Functional Expenses$0$0$0$1,840,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,389
Total Expenses per Audited Statements$1,840,389
Total Expenses per Form 990$1,840,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Superior Bowen Asphalt CompanyContributing EmployerMedical Plan ContributionsNo$400,363
Clarkson Construction CompanyContributing EmployerMedical Plan ContributionsNo$392,519
Total Risk ManagementContributing EmployerMedical Plan ContributionsNo$106,784
Micro-lite LLCContributing EmployerMedical Plan ContributionsNo$101,248

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 2

“Ed demoss and linda clarkson have a business relationship.”

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

“Total risk management, inc. Has the power to appoint trustees.”

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

“Total risk managment, inc., has the power to amend or terminate the trust.”

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

“The organization does not maintain board of director minutes specifically for the Health Benefit Plan. The organization does hold yearly meetings for the Health Benefits Plan but the meetings are not formally documented. Any changes to the Health Benefit Plan are reviewed and approved by Ed DeMoss, Trustee of the Health Benefits Plan. The principals of Total Risk Management, Inc. meet yearly to discuss changes to plan premiums. These changes are generally discussed with CIGNA, the Health Benefit Plan provider. The organization evaluates CIGNA's recommendations prior to implementation.”

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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's trustees. Any questions and concerns the trustees have are addressed and any corrections or clarifications that need to be made are made.”

Form 990, Part VI, Section B, Line 14

“The organization is working on implementing retention and destruction policy with the help of outside counsel. The organization has implemented some of the policies and will continue to in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and by-laws are available to the public upon request by contacting trustees.”

Filing and Contact Details

Filer

Filer Name
Total Risk Management Inc
EIN
20-4462361
In Care Of
% BROOKS MCCORD
Phone
8164838800
Address
PO BOX 34315 4133 GARDNER AVE, KANSAS CITY, MO 64120

Signing Officer

Name
Brooks Mccord
Title
CFO
Phone
8164838800
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Mccord
Formed
2005
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Mark A Wilkerson
Phone
8162216300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FIRST NATIONAL BANK OF KANSAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01840389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02716
IRS990ScheduleD/RevenueNotReportedAmt02716
IRS990ScheduleD/RevenueSubtotalAmt01840124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01840389
IRS990ScheduleD/TotalRevenuePerForm990Amt01840124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLARKSON CONSTRUCTION COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICRO-LITE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SUPERIOR BOWEN ASPHALT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TOTAL RISK MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0392519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1101248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2400363
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3106784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL PLAN CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDICAL PLAN CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEDICAL PLAN CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEDICAL PLAN CONTRIBUTIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED DEMOSS AND LINDA CLARKSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL RISK MANAGEMENT, INC. HAS THE POWER TO APPOINT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL RISK MANAGMENT, INC., HAS THE POWER TO AMEND OR TERMINATE THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not maintain board of director minutes specifically for the Health Benefit Plan. The organization does hold yearly meetings for the Health Benefits Plan but the meetings are not formally documented. Any changes to the Health Benefit Plan are reviewed and approved by Ed DeMoss, Trustee of the Health Benefits Plan. The principals of Total Risk Management, Inc. meet yearly to discuss changes to plan premiums. These changes are generally discussed with CIGNA, the Health Benefit Plan provider. The organization evaluates CIGNA's recommendations prior to implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S TRUSTEES. ANY QUESTIONS AND CONCERNS THE TRUSTEES HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS WORKING ON IMPLEMENTING RETENTION AND DESTRUCTION POLICY WITH THE HELP OF OUTSIDE COUNSEL. THE ORGANIZATION HAS IMPLEMENTED SOME OF THE POLICIES AND WILL CONTINUE TO IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431164566
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1440535652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2440522076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3431423386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4431480743
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASPHALT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4SAFETY/SECURI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPERIOR ASPHALT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BOWEN CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLARKSON CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EVERETT HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TOTAL RISK MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 9669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12501 MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt24133 GARDNER AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt311030 HICKMAN MILLS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt411030 HICKMAN MILLS DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd064134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd164129
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd264120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd364137
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd464137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0481183607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270157481
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2464287057
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3462798765
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3NONE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MINING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RECYCLING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2PRODUCT TESTI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICRO-LITE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1R2R RECYCLING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CONSTRUCTION MATERIALS TESTING GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3GATEWAY INTERCHANGE CONSTRUCTORS JOINT V
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00

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