Civic Intelligence

District Council 16 of Northern California

EIN 41-2261950 • 501(c)9 • Dublin, CA

View Organization Page

Profile

To provide health and welfare benefits.

4160 DUBLIN BLVD Suite 100Dublin, CA 94568-7723

www.dc16trustfund.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)9 • $250M-$1B nonprofits • Source year 2024

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$251,260,778

Up $8,596,139 (+3.5%) from 2023

Liabilities

Up

$61,462,206

Up $7,298,978 (+13%) from 2023

Net Assets

Up

$189,798,572

Up $1,297,161 (+0.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$135,040,383

Up $15,643,479 (+13%) from 2023

Expenses

Up

$137,214,646

Up $11,966,737 (+9.6%) from 2023

Net Income

Up

-$2,174,263

Up $3,676,742 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $16,483,269Liabilities 2010: $28,500,690Net Assets 2010: -$12,017,4212010Assets 2011: $27,310,791Liabilities 2011: $27,051,501Net Assets 2011: $259,2902011Assets 2012: $37,219,800Liabilities 2012: $28,145,058Net Assets 2012: $9,074,7422012Assets 2013: $55,192,082Liabilities 2013: $33,484,170Net Assets 2013: $21,707,9122013Assets 2014: $74,212,059Liabilities 2014: $38,075,580Net Assets 2014: $36,136,4792014Assets 2015: $94,044,788Liabilities 2015: $48,766,988Net Assets 2015: $45,277,8002015Assets 2016: $122,524,723Liabilities 2016: $53,553,435Net Assets 2016: $68,971,2882016Assets 2017: $155,819,922Liabilities 2017: $60,416,891Net Assets 2017: $95,403,0312017Assets 2018: $170,974,202Liabilities 2018: $61,559,826Net Assets 2018: $109,414,3762018Assets 2019: $214,234,489Liabilities 2019: $70,154,161Net Assets 2019: $144,080,3282019Assets 2020: $236,884,412Liabilities 2020: $62,448,784Net Assets 2020: $174,435,6282020Assets 2021: $250,454,926Liabilities 2021: $63,032,322Net Assets 2021: $187,422,6042021Assets 2022: $226,951,913Liabilities 2022: $57,355,782Net Assets 2022: $169,596,1312022Assets 2023: $242,664,639Liabilities 2023: $54,163,228Net Assets 2023: $188,501,4112023Assets 2024: $251,260,778Liabilities 2024: $61,462,206Net Assets 2024: $189,798,5722024

Highlighted filing

2024

Assets$251,260,778
Liabilities$61,462,206
Net Assets$189,798,572
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $60,711,2752010Revenue 2011: $70,252,365Expenses 2011: $57,848,371Net Income 2011: $12,403,9942011Revenue 2012: $82,900,676Expenses 2012: $74,219,716Net Income 2012: $8,680,9602012Revenue 2013: $97,682,125Expenses 2013: $85,283,832Net Income 2013: $12,398,2932013Revenue 2014: $95,982,017Expenses 2014: $82,763,465Net Income 2014: $13,218,5522014Revenue 2015: $111,910,513Expenses 2015: $101,030,459Net Income 2015: $10,880,0542015Revenue 2016: $124,675,337Expenses 2016: $103,335,469Net Income 2016: $21,339,8682016Revenue 2017: $135,290,438Expenses 2017: $112,649,434Net Income 2017: $22,641,0042017Revenue 2018: $141,844,141Expenses 2018: $122,612,155Net Income 2018: $19,231,9862018Revenue 2019: $164,000,921Expenses 2019: $138,893,333Net Income 2019: $25,107,5882019Revenue 2020: $147,082,060Expenses 2020: $125,112,414Net Income 2020: $21,969,6462020Revenue 2021: $136,643,928Expenses 2021: $129,737,866Net Income 2021: $6,906,0622021Revenue 2022: $116,871,387Expenses 2022: $119,712,733Net Income 2022: -$2,841,3462022Revenue 2023: $119,396,904Expenses 2023: $125,247,909Net Income 2023: -$5,851,0052023Revenue 2024: $135,040,383Expenses 2024: $137,214,646Net Income 2024: -$2,174,2632024

Highlighted filing

2024

Revenue$135,040,383
Expenses$137,214,646
Net Income-$2,174,263
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
$251,260,778
Liabilities
$61,462,206
Net assets
$189,798,572
Revenue
$135,040,383
Expenses
$137,214,646
Net income
-$2,174,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$61.5$190$135$137$2.17
2023Summary only. Only limited summary data is available for this year.$243$54.2$189$119$125$5.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$57.4$170$117$120$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$63.0$187$137$130$6.91
2020Summary only. Only limited summary data is available for this year.$237$62.4$174$147$125$22.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$70.2$144$164$139$25.1
2018Summary only. Only limited summary data is available for this year.$171$61.6$109$142$123$19.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$60.4$95.4$135$113$22.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$53.6$69.0$125$103$21.3
2015Detailed filing. Detailed filing data is available for this year.$94.0$48.8$45.3$112$101$10.9
2014Detailed filing. Detailed filing data is available for this year.$74.2$38.1$36.1$96.0$82.8$13.2
2013Detailed filing. Detailed filing data is available for this year.$55.2$33.5$21.7$97.7$85.3$12.4
2012Summary only. Only limited summary data is available for this year.$37.2$28.1$9.07$82.9$74.2$8.68
2011Summary only. Only limited summary data is available for this year.$27.3$27.1$0.26$70.3$57.8$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$28.5$12.0$60.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$229,776,628
Mission and Program Overview

Mission

To provide health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,047,296$215,526,483▲ $6,479,187
Rtn Earn Endowment Incm Other Fnds$188,501,411$189,798,572▲ $1,297,161
Cash and Non-Interest-Bearing Accounts$18,468,284$20,438,619▲ $1,970,335
Accounts Receivable$10,282,432$11,333,462▲ $1,051,030
Savings and Temporary Cash Investments$4,682,915$2,169,662▼ $2,513,253
Prepaid Expenses and Deferred Charges$41,960$80,936▲ $38,976
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
Pd in Cap Srpls Land Bldg Eqp Fund$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
Total Assets$242,664,639$251,260,778▲ $8,596,139
Other Assets Total$141,752$1,711,616▲ $1,569,864
Liabilities
Other Liabilities$53,622,253$60,993,552▲ $7,371,299
Deferred Revenue$303,142$310,553▲ $7,411
Accounts Payable and Accrued Expenses$237,833$158,101▼ $79,732
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,163,228$61,462,206▲ $7,298,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,501,411$189,798,572▲ $1,297,161
Total Liabilities and Net Assets / Fund Balance$242,664,639$251,260,778▲ $8,596,139
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert Williams IiiTrustee - Chairman
Frank NunesAlt Trustee
Jeannie SimpeloAlt Trustee
Lance RykenAlt Trustee
Madison HullAlt Trustee
Mike GreenleeAlt Trustee
James BosterTrustee
James HewettTrustee
Sal MadrigalTrustee
Brett DavisTrustee - Eff.8/13/2024
John MaggioreTrustee - Secretary
See Sch O for CompensationPaid by Related Organization

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Services And Benefit AdminisFund Admin4160 DUBLIN BLVD SUITE 100, Dublin, CA 94568$2,134,757
Withumsmithbrown PCAccounting Svcs6101 BOLLINGER CANYON RD Suite 400, San Ramon, CA 94583$1,362,592
Saltzman and JohnsonLegal Services44 Montgomery Street Suite 2110, San Francisco, CA 94104$612,560
Anthem Blue CrossCost Containment700 BROADWAY, Denver, CO 80273$527,548
Graystone Consultingmorgan StanleyInvestment Mgmt.800 EAST 9TH ST SUITE 400, Indianapolis, IN 46240$421,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,262,511
Investment Income
$10,777,872
Other Revenue
$0
Change in Net Assets
$-2,174,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,618,467
Revenue Not Reported on Financial Statements
$421,916
Revenue Not Reported on Form 990
$3,471,424
Total Revenue per Audited Statements
$138,089,891
Total Revenue per Form 990
$135,040,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,143,311
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---$131,071,335
Fees for Services Management---$2,054,992
Fees for Services Other---$1,428,213
Fees for Services Accounting---$1,362,592
Fees for Services Legal---$612,560
Fees for Service Investment Mgmnt Fees---$421,916
Office Expenses---$165,937
Insurance---$86,852
Conferences and Meetings---$10,249
Total Functional Expenses$0$0$0$137,214,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,214,646
Expenses per Audited Statements$131,182,575
Total Expenses per Audited Statements$131,182,575
Expenses Not Reported on Financial Statements$6,032,071
Other Expense Adjustments$5,610,155
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

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Bank Liability$28,423,108
Accumulated Eligibility Credits$22,396,600
Claims Payable & Ibnr$8,333,586
Shared Svc Allocation Due to Other Trust Funds$1,761,144
Employer Bond Deposits$79,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of form 990 is provided to the organization's governing body for review before filing.”

Form 990 Part VI, Section A, Line 3

“The organization has delegated certain management duties to a third-party administrator under the supervision of the governing body.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of trustees is subject to the fiduciary responsibility provisions of the employee retirement income security act of 1974 (erisa), as amended, including the conflict-of-interest provisions of erisa section 406. Annually at the board of trustees meeting, the trustees are required to disclose if there are any conflicts of interest. If a conflicting interest exists, the person with the conflict is excluded from the discussion and approval of such transaction.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

Form 990 Part VII, Section A, Line 1A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the administrator.”

Filing and Contact Details

Filer

Filer Name
District Council 16 of Northern
EIN
41-2261950
In Care Of
% HEALTH SERVICES & BENEFITS A
Phone
8009229902
Address
4160 DUBLIN BLVD Suite 100, DUBLIN, CA 94568-7723

Signing Officer

Name
Robert Williams Iii
Title
Trustee - Chairman
Phone
8009229902
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Williams Iii
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
115
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD STE 400, SAN RAMON, CA 94583
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed.”

Financial Statement Notes

Part X , Line 2

“The Plan's administrator has analyzed the tax positions taken by the Plan and has concluded that, as of December 31, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XII, Line 4B

“Change in benefit obligations.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158101
IRS990/AccountsReceivableGrp/BOYAmt010282432
IRS990/AccountsReceivableGrp/EOYAmt011333462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0131071335
IRS990/BooksInCareOfDetail/PersonNm0HEALTH SERVICES BENEFITS A
IRS990/BooksInCareOfDetail/PhoneNum08009229902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04160 DUBLIN BLVDSTE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945687756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018468284
IRS990/CashNonInterestBearingGrp/EOYAmt020438619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt010249
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02134757
IRS990/ContractorCompensationGrp/CompensationAmt11362592
IRS990/ContractorCompensationGrp/CompensationAmt2612560
IRS990/ContractorCompensationGrp/CompensationAmt3527548
IRS990/ContractorCompensationGrp/CompensationAmt4421916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04160 DUBLIN BLVD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16101 BOLLINGER CANYON RD Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt244 Montgomery Street Suite 2110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3700 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4800 EAST 9TH ST SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446240
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HEALTH SERVICES AND BENEFIT ADMINIS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WITHUMSMITHBROWN PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Saltzman and Johnson
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ANTHEM BLUE CROSS
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IRS990/ContractorCompensationGrp/ServicesDesc0Fund Admin
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3COST CONTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc4INVESTMENT MGMT.
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0131071335
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010777872
IRS990/CYOtherExpensesAmt06143311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124262511
IRS990/CYRevenuesLessExpensesAmt0-2174263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137214646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135040383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0303142
IRS990/DeferredRevenueGrp/EOYAmt0310553
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01362592
IRS990/FeesForServicesLegalGrp/TotalAmt0612560
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02054992
IRS990/FeesForServicesOtherGrp/TotalAmt01428213
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0421916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE & IBNR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYER BOND DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan's administrator has analyzed the tax positions taken by the Plan and has concluded that, as of December 31, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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