Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1393235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$74,406,063
Up $10,204,782 (+16%) from 2012
Net Assets
Up$74,145,052
Up $10,152,227 (+16%) from 2012
Liabilities
Up$261,011
Up $52,555 (+25%) from 2012
Revenue
$60,727,742
No earlier filing loaded for comparison.
Expenses
Down$50,137,642
Down $5,137,582 (-9.3%) from 2012
Net Income
$10,590,100
No earlier filing loaded for comparison.
The fund was established by collective-bargaining between ibew local 58 and smc neca to provide health insurance to member electricians and their families. Over 6000 participants and beneficiaries benefit.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168838 |
| IRS990/AccountsReceivable/BOY | 0 | 2695000 |
| IRS990/AccountsReceivable/EOY | 0 | 2233000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA, INC. TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT. |
| IRS990/Advertising/Total | 0 | 7527 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 48461508 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 53626422 |
| IRS990/BenefitsToMembers/Total | 0 | 48461508 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250259 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 GALLERIA OFFICENTRE 444 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 47799 HALYARD DR STE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48170 |
| IRS990/ContractorCompensation/Compensation | 0 | 115678 |
| IRS990/ContractorCompensation/Compensation | 1 | 112251 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL-COLLECTIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICARE PART D |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ERMAN TEICHER MILLER ZUCKER & FREEDM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PART D ADVISERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 5037 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE FUND PROVIDES HEALTH BENEFITS TO OVER 6000 PARTICIPANTS AND BENEFICIARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 115011 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 233551 |
| IRS990/FeesForServicesLegal/Total | 0 | 39207 |
| IRS990/FeesForServicesOther/Total | 0 | 12200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEAU BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | A STEVEN WELLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS MITTELBRUN III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG YOUNG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 48417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 45569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 41991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 41991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 250259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 197981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 92809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 87820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 43262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASS'T ADMINS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 445305 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53508363 |
| IRS990/GrossReceipts | 0 | 113790800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 41179 |
| IRS990/Insurance/Total | 0 | 5227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1414024 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 968719 |
| IRS990/InvestmentIncomePriorYear | 0 | 1769955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 968719 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10777513 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 20040931 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 46433375 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48433204 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158661 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8900 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53063058 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA, INC. TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63992825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74145052 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 445305 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 445305 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 33400 |
| IRS990/OfficeExpenses/Total | 0 | 36244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1014628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1105840 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68328 |
| IRS990/OtherExpensePriorYear | 0 | 511172 |
| IRS990/OtherExpensesCurrentYear | 0 | 528583 |
| IRS990/OtherLiabilities/BOY | 0 | 51603 |
| IRS990/OtherLiabilities/EOY | 0 | 92173 |
| IRS990/OtherRevenueCurrentYear | 0 | 682805 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED WAGE-RELATED FUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 682805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 682805 |
| IRS990/OtherRevenuePriorYear | 0 | 688029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 722155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 22780 |
| IRS990/PensionPlanContributions/Total | 0 | 84029 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 58630913 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTHCARE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BLUE CROSS BLUE SHIELD REFUND |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59939717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56326859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2236014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56326859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2236014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10590100 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -437873 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10590100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7122477 |
| IRS990/SalariesEtcCurrentYear | 0 | 1147551 |
| IRS990/SalariesEtcPriorYear | 0 | 1137630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3266486 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2583838 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167561 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 40570 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 50097072 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PREMIUMS PAYABLE 9-30-12 -51,603 PREMIUMS PAYABLE 9-30-13 92,173 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -437873 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 40570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 92173 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREMIUMS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 12737766 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 7303165 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | GLOBAL FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/Description | 1 | HEDGE FUND OF FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -437873 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 60727742 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 50137642 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8900 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 20040931 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 60727742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 50097072 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 60289869 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 105125 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 191981 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL TRIPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS MITTELBRUN III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CRAIG YOUNG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 23271 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 23271 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 29697 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | ADMISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | ASS'T ADMINSTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 292250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 162116 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 246398 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT INCUR ANY UNRELATED INCOME DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES OF ALL BOARD ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FUND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DAN TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. MICHAEL RICHARD WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. BEAU BURTON WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. JASON WADE WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PREMIUMS PAYABLE 9-30-12 -51,603 PREMIUMS PAYABLE 9-30-13 92,173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 9-30-12 PREMIUM PAYABLE 51,603 9-30-13 PREMIUM PAYABLE 92,173 CHANGES ARE EXPLAINED ON SCHEDULE D. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.