Civic Intelligence

Bertch Cabinet & Mfg Health Care Plan

EIN 42-1256076 • 501(c)9 • Waterloo, IA

Profile

None

PO Box 2280Waterloo, IA 50704

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,887

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$319,886

Down $174,556 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$319,886

Down $174,556 (-35%) from 2017

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$5,810,713

Down $1,048,926 (-15%) from 2017

Expenses

Down

$5,985,269

Down $905,448 (-13%) from 2017

Net Income

Down

-$174,556

Down $143,478 (-462%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $33,430Liabilities 2010: $0Net Assets 2010: $33,4302010Assets 2011: $4,789Liabilities 2011: $0Net Assets 2011: $4,7892011Assets 2012: $4,799Liabilities 2012: $0Net Assets 2012: $4,7992012Assets 2013: $517,517Liabilities 2013: $0Net Assets 2013: $517,5172013Assets 2014: $538,535Liabilities 2014: $0Net Assets 2014: $538,5352014Assets 2015: $541,735Liabilities 2015: $0Net Assets 2015: $541,7352015Assets 2016: $525,520Liabilities 2016: $0Net Assets 2016: $525,5202016Assets 2017: $494,442Liabilities 2017: $0Net Assets 2017: $494,4422017Assets 2018: $319,886Liabilities 2018: $0Net Assets 2018: $319,8862018

Highlighted filing

2018

Assets$319,886
Liabilities$0
Net Assets$319,886
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,431,5182010Revenue 2011: $4,398,284Expenses 2011: $4,426,925Net Income 2011: -$28,6412011Expenses 2012: $3,539,1672012Revenue 2013: $4,110,134Expenses 2013: $3,597,416Net Income 2013: $512,7182013Revenue 2014: $4,559,642Expenses 2014: $4,538,624Net Income 2014: $21,0182014Revenue 2015: $4,776,170Expenses 2015: $4,772,970Net Income 2015: $3,2002015Revenue 2016: $5,500,566Expenses 2016: $5,516,781Net Income 2016: -$16,2152016Revenue 2017: $6,859,639Expenses 2017: $6,890,717Net Income 2017: -$31,0782017Revenue 2018: $5,810,713Expenses 2018: $5,985,269Net Income 2018: -$174,5562018

Highlighted filing

2018

Revenue$5,810,713
Expenses$5,985,269
Net Income-$174,556
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$319,886
Liabilities
$0
Net assets
$319,886
Revenue
$5,810,713
Expenses
$5,985,269
Net income
-$174,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$5.81$5.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$6.86$6.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$5.50$5.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$4.78$4.77$0.00
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$4.56$4.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.11$3.60$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.54
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.40$4.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$4.43
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$4,110,134
Mission and Program Overview

Mission

NONE

Provide health and welfare benefits to eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,799$517,517▲ $512,718
Rtn Earn Endowment Incm Other Fnds$4,799$517,517▲ $512,718
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,799$517,517▲ $512,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,799$517,517▲ $512,718
Total Liabilities and Net Assets / Fund Balance$4,799$517,517▲ $512,718
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Becky BertchTrustee$59,173$15,047$74,220
Gary BertchTrustee$63,360$1,901$65,261

Highest Paid Contractors

ContractorServicesLocationCompensation
First AdministratorsContract Administrator-$167,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,110,099
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$512,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,836,433
Revenue Not Reported on Financial Statements
$273,701
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$273,701
Total Revenue per Audited Statements
$3,836,433
Total Revenue per Form 990
$4,110,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,250
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---$3,071,166
Other Expenses---$56,349
All Other Expenses---$4,523
Total Functional Expenses$0$0$0$3,597,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,824,940
Expenses per Audited Statements$3,597,416
Total Expenses per Form 990$3,597,416
Expenses Not Reported on Form 990$227,524
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 A, line 2

“The officers are married.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“One of the officers reviews and signs the return before mailing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
42-1256076
Phone
3192961300

Signing Officer

Name
Gary Bertch
Title
President
Phone
3192961300
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bertch
Formed
1985
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Louis J Fettkether CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liablity (or asset) if the plan sponsor has taken an uncertain position that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for fiscal years prior to 2010.”

Part XI, Line 4B - Other Adjustments:

“Adjustment to cash basis form 990 included in accrual basis financials”

Part XII, Line 2D - Other Adjustments:

“Adjustment to cash basis form 990 ncluded in accrual basis financials”

Raw XML Appendix325 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES
IRS990/AllOtherExpensesGrp/TotalAmt04523
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt03071166
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BERTCH CABINET MFG INC
IRS990/BooksInCareOfDetail/PhoneNum03192961300
IRS990/BooksInCareOfDetail/USAddress/AddressLine104747 CRESTWOOD DR
IRS990/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0167933
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10500 WALNUT STATION 127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode050306
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FIRST ADMINISTRATORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03071166
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0526250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04110099
IRS990/CYRevenuesLessExpensesAmt0512718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03597416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04110134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH CARE BENEFITS - PROVIDED MEDICAL AND SHORT-TERM DISABILITY COVERAGE TO PARTICIPANTS & DEPENDENTS. APPROXIMATELY 598 PARTICIPANTS AS OF DECEMBER 31, 2013.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115047
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BERTCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY BERTCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04110134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04799
IRS990/NetAssetsOrFundBalancesEOYAmt0517517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INS PREMIUMS - MEDICAL
IRS990/OtherExpensesGrp/Desc1ADMIN & CLAIM FEES
IRS990/OtherExpensesGrp/Desc2BRAVO WELLNESS FEES
IRS990/OtherExpensesGrp/Desc3BROKER AND PPO FEES
IRS990/OtherExpensesGrp/TotalAmt0278819
IRS990/OtherExpensesGrp/TotalAmt1111584
IRS990/OtherExpensesGrp/TotalAmt274975
IRS990/OtherExpensesGrp/TotalAmt356349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY BERTCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02793265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11291998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02793265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11291998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224836
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE INSURANCE COVERAGE - PROVIDED LIFE INSURANCE COVERAGE FOR PARTICIPANTS & DEPENDENTS. APPROXIMATELY 708 PARTICIPANTS AS OF DECEMBER 31, 2013.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03063851
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0475316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03539124
IRS990/PYRevenuesLessExpensesAmt010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03539167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03539177
IRS990/ReconcilationRevenueExpnssAmt0512718
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0227524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03597416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0227524
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0273701
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0273701
IRS990ScheduleD/RevenueSubtotalAmt03836433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABLITY (OR ASSET) IF THE PLAN SPONSOR HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CASH BASIS FORM 990 INCLUDED IN ACCRUAL BASIS FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CASH BASIS FORM 990 NCLUDED IN ACCRUAL BASIS FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03597416
IRS990ScheduleD/TotalRevenuePerForm990Amt04110134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03824940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE OFFICERS REVIEWS AND SIGNS THE RETURN BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0421122484
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1421464757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PLAN SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BERTCH CABINET MFG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11GOE ENTERPRISES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104747 CRESTWOOD DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 2280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WATERLOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1WATERLOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode050704
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode150704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03887831
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1222268
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTIONS FROM EE AND ER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRIBUTIONS FROM EE AND ER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BERTCH CABINET MFG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GOE ENTERPRISES LTD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04799
IRS990/TotalAssetsEOYAmt0517517
IRS990/TotalAssetsGrp/BOYAmt04799
IRS990/TotalAssetsGrp/EOYAmt0517517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03597416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517517
IRS990/TotalOtherCompensationAmt016948
IRS990/TotalProgramServiceRevenueAmt04110099
IRS990/TotalReportableCompFromOrgAmt0122533
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04110099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04110134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2280
IRS990/USAddress/City0WATERLOO
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050704
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BERTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192961300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERTCH CABINET MFG INC HEALTH CARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0421256076
ReturnHeader/Filer/PhoneNum03192961300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2280
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J FETTKETHER CPA
ReturnHeader/ReturnTs02014-10-02T11:54:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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