Civic Intelligence

Idaho Agc Self-Funded Benefit Trust

EIN 30-0496315 • 501(c)9 • Boise, ID

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Profile

To receive contributions and hold, manage, invest, and reinvest, trust property and all income from such property as required by the employment retirement income security act of 1974.

1649 West Shoreline Dr 100Boise, ID 83702

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,896,501

Up $2,070,072 (+19%) from 2023

Liabilities

Up

$4,895,455

Up $629,045 (+15%) from 2023

Net Assets

Up

$8,001,046

Up $1,441,027 (+22%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$27,521,025

Up $5,285,279 (+24%) from 2023

Expenses

Up

$26,151,092

Up $3,714,537 (+17%) from 2023

Net Income

Up

$1,369,933

Up $1,570,742 (+782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2013: $856,290Liabilities 2013: $137,499Net Assets 2013: $718,7912013Assets 2014: $9,223,969Liabilities 2014: $3,074,016Net Assets 2014: $6,149,9532014Assets 2015: $9,001,949Liabilities 2015: $3,127,148Net Assets 2015: $5,874,8012015Assets 2016: $9,165,174Liabilities 2016: $2,511,155Net Assets 2016: $6,654,0192016Assets 2017: $8,459,974Liabilities 2017: $2,936,298Net Assets 2017: $5,523,6762017Assets 2018: $7,392,922Liabilities 2018: $2,534,071Net Assets 2018: $4,858,8512018Assets 2019: $6,519,352Liabilities 2019: $2,208,087Net Assets 2019: $4,311,2652019Assets 2020: $7,435,026Liabilities 2020: $1,752,903Net Assets 2020: $5,682,1232020Assets 2021: $6,885,647Liabilities 2021: $2,615,619Net Assets 2021: $4,270,0282021Assets 2022: $9,716,481Liabilities 2022: $3,189,973Net Assets 2022: $6,526,5082022Assets 2023: $10,826,429Liabilities 2023: $4,266,410Net Assets 2023: $6,560,0192023Assets 2024: $12,896,501Liabilities 2024: $4,895,455Net Assets 2024: $8,001,0462024

Highlighted filing

2024

Assets$12,896,501
Liabilities$4,895,455
Net Assets$8,001,046
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $1,286,582Expenses 2013: $1,216,509Net Income 2013: $70,0732013Revenue 2014: $16,188,905Expenses 2014: $15,985,811Net Income 2014: $203,0942014Revenue 2015: $16,353,910Expenses 2015: $16,386,680Net Income 2015: -$32,7702015Revenue 2016: $16,578,112Expenses 2016: $15,795,849Net Income 2016: $782,2632016Revenue 2017: $16,094,382Expenses 2017: $17,285,145Net Income 2017: -$1,190,7632017Revenue 2018: $16,465,808Expenses 2018: $16,920,686Net Income 2018: -$454,8782018Revenue 2019: $14,094,102Expenses 2019: $14,989,429Net Income 2019: -$895,3272019Revenue 2020: $15,079,575Expenses 2020: $14,040,259Net Income 2020: $1,039,3162020Revenue 2021: $14,916,501Expenses 2021: $16,291,972Net Income 2021: -$1,375,4712021Revenue 2022: $16,244,303Expenses 2022: $13,330,703Net Income 2022: $2,913,6002022Revenue 2023: $22,235,746Expenses 2023: $22,436,555Net Income 2023: -$200,8092023Revenue 2024: $27,521,025Expenses 2024: $26,151,092Net Income 2024: $1,369,9332024

Highlighted filing

2024

Revenue$27,521,025
Expenses$26,151,092
Net Income$1,369,933
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,896,501
Liabilities
$4,895,455
Net assets
$8,001,046
Revenue
$27,521,025
Expenses
$26,151,092
Net income
$1,369,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$4.90$8.00$27.5$26.2$1.37
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.27$6.56$22.2$22.4$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.72$3.19$6.53$16.2$13.3$2.91
2021Detailed filing. Detailed filing data is available for this year.$6.89$2.62$4.27$14.9$16.3$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.44$1.75$5.68$15.1$14.0$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.52$2.21$4.31$14.1$15.0$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.39$2.53$4.86$16.5$16.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.46$2.94$5.52$16.1$17.3$1.19
2016Detailed filing. Detailed filing data is available for this year.$9.17$2.51$6.65$16.6$15.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.00$3.13$5.87$16.4$16.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.22$3.07$6.15$16.2$16.0$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.29$1.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$27,972,611
Mission and Program Overview

Mission

To receive contributions and hold, manage, invest, and reinvest, trust property and all income from such property as required by the employment retirement income security act of 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,914,501$5,305,124▲ $390,623
Cash and Non-Interest-Bearing Accounts$4,439,939$4,538,769▲ $98,830
Accounts Receivable$1,144,456$2,809,583▲ $1,665,127
Savings and Temporary Cash Investments$320,773$233,025▼ $87,748
Prepaid Expenses and Deferred Charges$6,760$10,000▲ $3,240
Total Assets$10,826,429$12,896,501▲ $2,070,072
Liabilities
Other Liabilities$2,547,258$3,083,301▲ $536,043
Deferred Revenue$982,136$907,305▼ $74,831
Accounts Payable and Accrued Expenses$737,016$904,849▲ $167,833
Total Liabilities$4,266,410$4,895,455▲ $629,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,560,019$8,001,046▲ $1,441,027
Total Net Assets Fund Balance$6,560,019$8,001,046▲ $1,441,027
Total Liabilities and Net Assets / Fund Balance$10,826,429$12,896,501▲ $2,070,072
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam WarrChair
Rebecca StricklandVice-chair
Wayne HammonExecutive Director
Heidi LocknerTrustee
Jill BellTrustee
Kevin BrownTrustee
Kori BonneyTrustee
Waylin LewisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,130,815
Investment Income
$390,210
Other Revenue
$0
Change in Net Assets
$1,369,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,521,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,094
Total Revenue per Audited Statements
$27,592,119
Total Revenue per Form 990
$27,521,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,033,817
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---$21,117,275
Fees for Services Management---$3,685,893
Fees for Services Other---$969,250
Fees for Service Investment Mgmnt Fees---$211,968
Other Expenses---$83,759
Fees for Services Legal---$29,707
Insurance---$28,054
Fees for Services Accounting---$13,700
Office Expenses---$6,106
Advertising---$4,842
Travel---$538
Total Functional Expenses$0$0$0$26,151,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,151,092
Total Expenses per Audited Statements$26,151,092
Total Expenses per Form 990$26,151,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Claims Incurred But Not Reported$3,083,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The idaho branch, inc. Associated general contractors of america was delegated control over management duties via an administrative agreement.”

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

“The board reviews and the executive director of the idaho branch, inc. The associated general contractors of america, inc. Signs the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at 1649 w. Shoreline drive, suite 100, boise, id 83702.”

Filing and Contact Details

Filer

Filer Name
Idaho Agc Self-funded Benefit Trust
EIN
30-0496315
Phone
2083442531
Address
1649 WEST SHORELINE DR 100, BOISE, ID 83702

Signing Officer

Name
Wayne Hammon
Title
Executive Director, Idaho Agc, Inc.
Phone
2083442531
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hammon
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is the oversight committee. Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 or 2023. The trust files income tax returns in the u.s. Federal jurisdiction. The trust is generally no longer subject to examination by the internal revenue service for years before 2021.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/TotalAmt04842
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 WEST SHORELINE DR 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013700
IRS990/FeesForServicesLegalGrp/TotalAmt029707
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IRS990/FeesForServicesOtherGrp/TotalAmt0969250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI LOCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KORI BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYLIN LEWIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01369933
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026151092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03083301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAL CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt071094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027521025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt026151092
IRS990ScheduleD/TotalLiabilityAmt03083301
IRS990ScheduleD/TotalRevenuePerForm990Amt027521025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027592119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026151092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IDAHO BRANCH, INC. ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES VIA AN ADMINISTRATIVE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND THE EXECUTIVE DIRECTOR OF THE IDAHO BRANCH, INC. THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC. SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 1649 W. SHORELINE DRIVE, SUITE 100, BOISE, ID 83702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS THE OVERSIGHT COMMITTEE. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IDAHO AGC BENEFIT PLAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820096397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820447719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION TO COMMERICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01649 WEST SHORELINE DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11649 WEST SHORELINE DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0541543
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN ACCORDANCE WITH MNGMT AGREEMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010826429
IRS990/TotalAssetsEOYAmt012896501
IRS990/TotalAssetsGrp/BOYAmt010826429
IRS990/TotalAssetsGrp/EOYAmt012896501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026151092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04266410
IRS990/TotalLiabilitiesEOYAmt04895455
IRS990/TotalLiabilitiesGrp/BOYAmt04266410
IRS990/TotalLiabilitiesGrp/EOYAmt04895455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06560019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08001046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027130815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0390210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027130815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027521025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010826429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012896501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0538
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01649 WEST SHORELINE DR 100
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HAMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, IDAHO AGC, INC.
ReturnHeader/BusinessOfficerGrp/PhoneNum02083442531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO AGC SELF-FUNDED BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0300496315
ReturnHeader/Filer/PhoneNum02083442531
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 WEST SHORELINE DR 100
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02025-06-09T13:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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