Civic Intelligence

Electric Cooperatives Health

EIN 26-2483511 • 501(c)9 • Montgomery, AL

Profile

Collection of participating employer contributions to fund health and welfare plan. Funds are used to pay health claims costs and administrative expenses of operation of the plan.

340 Technacenter DriveMontgomery, AL 36117

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$444,630

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,803,676

Up $3,266,171 (+92%) from 2022

Liabilities

Up

$5,145,141

Up $2,055,772 (+67%) from 2022

Net Assets

Up

$1,658,535

Up $1,210,399 (+270%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$42,852,697

Up $8,924,871 (+26%) from 2022

Expenses

Up

$40,457,053

Up $6,014,753 (+17%) from 2022

Net Income

Up

$2,395,644

Up $2,910,118 (+566%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,103,033Liabilities 2010: $1,680,638Net Assets 2010: $422,3952010Assets 2011: $2,673,761Liabilities 2011: $1,982,877Net Assets 2011: $690,8842011Assets 2012: $1,740,550Liabilities 2012: $1,883,897Net Assets 2012: -$143,3472012Assets 2013: $6,058,249Liabilities 2013: $2,434,950Net Assets 2013: $3,623,2992013Assets 2015: $11,749,616Liabilities 2015: $2,669,863Net Assets 2015: $9,079,7532015Assets 2016: $11,280,084Liabilities 2016: $2,568,678Net Assets 2016: $8,711,4062016Assets 2019: $6,716,047Liabilities 2019: $3,571,274Net Assets 2019: $3,144,7732019Assets 2020: $5,970,738Liabilities 2020: $3,217,583Net Assets 2020: $2,753,1552020Assets 2021: $4,519,979Liabilities 2021: $3,256,722Net Assets 2021: $1,263,2572021Assets 2022: $3,537,505Liabilities 2022: $3,089,369Net Assets 2022: $448,1362022Assets 2024: $6,803,676Liabilities 2024: $5,145,141Net Assets 2024: $1,658,5352024

Highlighted filing

2024

Assets$6,803,676
Liabilities$5,145,141
Net Assets$1,658,535
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,817,2032010Expenses 2011: $14,877,4382011Expenses 2012: $16,038,2102012Revenue 2013: $22,304,921Expenses 2013: $18,538,275Net Income 2013: $3,766,6462013Revenue 2015: $24,466,541Expenses 2015: $22,764,810Net Income 2015: $1,701,7312015Revenue 2016: $23,789,008Expenses 2016: $24,240,795Net Income 2016: -$451,7872016Revenue 2019: $27,917,282Expenses 2019: $31,257,573Net Income 2019: -$3,340,2912019Revenue 2020: $30,533,476Expenses 2020: $30,597,628Net Income 2020: -$64,1522020Revenue 2021: $32,498,506Expenses 2021: $34,202,351Net Income 2021: -$1,703,8452021Revenue 2022: $33,927,826Expenses 2022: $34,442,300Net Income 2022: -$514,4742022Revenue 2024: $42,852,697Expenses 2024: $40,457,053Net Income 2024: $2,395,6442024

Highlighted filing

2024

Revenue$42,852,697
Expenses$40,457,053
Net Income$2,395,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,803,676
Liabilities
$5,145,141
Net assets
$1,658,535
Revenue
$42,852,697
Expenses
$40,457,053
Net income
$2,395,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$5.15$1.66$42.9$40.5$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.09$0.45$33.9$34.4$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.26$1.26$32.5$34.2$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.22$2.75$30.5$30.6$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.57$3.14$27.9$31.3$3.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.57$8.71$23.8$24.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.7$2.67$9.08$24.5$22.8$1.70
2013Detailed filing. Detailed filing data is available for this year.$6.06$2.43$3.62$22.3$18.5$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.88$0.14$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.98$0.69$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.68$0.42$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$42,852,697
Mission and Program Overview

Mission

Collection of participating employer contributions to fund health and welfare plan. Funds are used to pay health claims costs and administrative expenses of operation of the plan.

The plan provides health benefits for participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,114,641$2,803,742▼ $310,899
Investments in Publicly Traded Securities$2,460,163$2,332,145▼ $128,018
Rtn Earn Endowment Incm Other Fnds$850,368$1,658,535▲ $808,167
Cash and Non-Interest-Bearing Accounts$87,281$1,653,620▲ $1,566,339
Savings and Temporary Cash Investments$7,869$10,524▲ $2,655
Prepaid Expenses and Deferred Charges$42,822$3,645▼ $39,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,712,776$6,803,676▲ $1,090,900
Liabilities
Other Liabilities$2,866,114$4,703,003▲ $1,836,889
Accounts Payable and Accrued Expenses$1,995,675$440,336▼ $1,555,339
Deferred Revenue$619$1,802▲ $1,183
Total Liabilities$4,862,408$5,145,141▲ $282,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,368$1,658,535▲ $808,167
Total Liabilities and Net Assets / Fund Balance$5,712,776$6,803,676▲ $1,090,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David BaileyChairman
Stacey WhiteVice Chairman
Britton LightseyTrustee
Daryl JonesTrustee
Gary SmithTrustee
Gena HallTrustee
Gene KanikovskyTrustee
Jeff HodgesTrustee
John BartleyTrustee
Jon CullimoreTrustee
Louie WardTrustee
Mark ParkerTrustee
Scott BoboTrustee
Scott SeayTrustee
Shawn WallingTrustee
Terry MoseleyTrustee
Tim CulpepperTrustee
Tom StackhouseTrustee
Vince JohnsonTrustee
Brian MatneyAdministrator
Brad KimbroSecretary
Karl RaybornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of AlabamaContract Administrator450 RIVERCHASE PARKWAY EAST, Birmingham, AL 35298$1,464,392
Cobbs Allen & HallConsultant115 OFFICE PARK DRIVE SUITE 200, Birmingham, AL 35223$126,191
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,761,360
Investment Income
$91,337
Other Revenue
$0
Change in Net Assets
$2,395,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,852,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,087
Total Revenue per Audited Statements
$42,958,784
Total Revenue per Form 990
$42,852,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,511
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---$38,895,542
Fees for Services Other---$1,553,744
Fees for Services Management---$207,648
Fees for Services Accounting---$27,140
Interest---$15,123
Fees for Services Legal---$6,529
Office Expenses---$650
Other Expenses---$-330,559
Total Functional Expenses$0$0$0$40,457,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,457,053
Total Expenses per Form 990$40,457,053
Total Expenses per Audited Statements$40,390,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-66,675
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
Claims Incurred But Not Reported$2,431,920
Participating Employer Security Deposits$2,271,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“The plan's administrator reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Electric Cooperatives Health
EIN
26-2483511
Phone
3342152732
Address
340 TECHNACENTER DRIVE, MONTGOMERY, AL 36117

Signing Officer

Name
Brian Matney
Title
Administrator
Phone
3342152732
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Matney
Formed
2008
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in claims incurred but not reported -66,675. Net unrealized losses on investments”

Raw XML AppendixShowing 400 of 540 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/AccountsReceivableGrp/EOYAmt02803742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES HEALTH BENEFITS FOR PARTICIPATING EMPLOYERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SEAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20335539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21187000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042852697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt015123
IRS990/InvestmentIncomeGrp/ExclusionAmt091337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02460163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02332145
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTION OF PARTICIPATING EMPLOYER CONTRIBUTIONS TO FUND HEALTH AND WELFARE PLAN. FUNDS ARE USED TO PAY HEALTH CLAIMS COSTS AND ADMINISTRATIVE EXPENSES OF OPERATION OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0850368
IRS990/NetAssetsOrFundBalancesEOYAmt01658535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106087
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IBNR
IRS990/OtherExpensesGrp/Desc1EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2REINSURANCE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt066675
IRS990/OtherExpensesGrp/TotalAmt114561
IRS990/OtherExpensesGrp/TotalAmt2-330559
IRS990/OtherLiabilitiesGrp/BOYAmt02866114
IRS990/OtherLiabilitiesGrp/EOYAmt04703003
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03645
IRS990/PrincipalOfficerNm0BRIAN MATNEY
IRS990/PriorPeriodAdjustmentsAmt0-1693564
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042761360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042761360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt036983800
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071944
IRS990/PYOtherExpensesAmt01430640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037033524
IRS990/PYRevenuesLessExpensesAmt0-1308972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038414440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037105468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02395644
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01658535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-66675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040457053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106087
IRS990ScheduleD/OtherExpensesIncludedAmt0-66675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02271083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12431920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATING EMPLOYER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0106087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042852697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -66,675. NET UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt040457053
IRS990ScheduleD/TotalLiabilityAmt04703003
IRS990ScheduleD/TotalRevenuePerForm990Amt042852697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042958784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040390378
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt092755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt149089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARL RAYBORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN MATNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR REVIEWS THE FORM 990 BEFORE IT IS FILED.

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