Civic Intelligence

Dethmersdemco Health Care Plan

EIN 42-1419007 • 501(c)9 • Boyden, IA

Profile

The trust has been established for the benefit of its eligible employees and dependents to provide medical benefits.

4010 320th StBoyden, IA 51234

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-92%

Higher net margin than 11% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)9 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $898,952 (-100%) from 2021

Liabilities

Down

$0

Down $293,575 (-100%) from 2021

Net Assets

Down

$0

Down $605,377 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$659,116

Down $2,095,353 (-76%) from 2021

Expenses

Down

$1,264,493

Down $1,602,749 (-56%) from 2021

Net Income

Down

-$605,377

Down $492,604 (-437%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $683,694Liabilities 2010: $110,913Net Assets 2010: $572,7812010Assets 2011: $853,396Liabilities 2011: $156,492Net Assets 2011: $696,9042011Assets 2012: $895,212Liabilities 2012: $115,781Net Assets 2012: $779,4312012Assets 2013: $1,244,698Liabilities 2013: $219,686Net Assets 2013: $1,025,0122013Assets 2014: $970,991Liabilities 2014: $177,599Net Assets 2014: $793,3922014Assets 2015: $581,489Liabilities 2015: $141,189Net Assets 2015: $440,3002015Assets 2016: $779,167Liabilities 2016: $161,208Net Assets 2016: $617,9592016Assets 2017: $809,863Liabilities 2017: $151,341Net Assets 2017: $658,5222017Assets 2018: $680,161Liabilities 2018: $159,357Net Assets 2018: $520,8042018Assets 2019: $703,704Liabilities 2019: $264,865Net Assets 2019: $438,8392019Assets 2020: $958,530Liabilities 2020: $240,380Net Assets 2020: $718,1502020Assets 2021: $898,952Liabilities 2021: $293,575Net Assets 2021: $605,3772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,491,7702010Revenue 2011: $1,853,376Expenses 2011: $1,729,253Net Income 2011: $124,1232011Revenue 2012: $1,859,757Expenses 2012: $1,777,230Net Income 2012: $82,5272012Expenses 2013: $1,687,3722013Revenue 2014: $1,860,890Expenses 2014: $2,092,510Net Income 2014: -$231,6202014Revenue 2015: $1,384,695Expenses 2015: $1,737,787Net Income 2015: -$353,0922015Revenue 2016: $1,760,103Expenses 2016: $1,682,444Net Income 2016: $77,6592016Revenue 2017: $1,792,783Expenses 2017: $1,760,923Net Income 2017: $31,8602017Revenue 2018: $1,810,352Expenses 2018: $1,948,070Net Income 2018: -$137,7182018Revenue 2019: $2,306,792Expenses 2019: $2,388,757Net Income 2019: -$81,9652019Revenue 2020: $2,364,119Expenses 2020: $2,084,808Net Income 2020: $279,3112020Revenue 2021: $2,754,469Expenses 2021: $2,867,242Net Income 2021: -$112,7732021Revenue 2022: $659,116Expenses 2022: $1,264,493Net Income 2022: -$605,3772022

Highlighted filing

2022

Revenue$659,116
Expenses$1,264,493
Net Income-$605,377
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$659,116
Expenses
$1,264,493
Net income
-$605,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$1.26$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$2.75$2.87$0.11
2020Summary only. Only limited summary data is available for this year.$0.96$0.24$0.72$2.36$2.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$2.31$2.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.16$0.52$1.81$1.95$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$1.79$1.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$1.38$1.74$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.86$2.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.03$1.69
2012Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$1.86$1.78$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$1.85$1.73$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.49
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,810,352
Mission and Program Overview

Mission

The trust has been established for the benefit of its eligible employees and dependents to provide medical benefits.

The trust has been established for the benefit of its eligible employees for the payment of certain specified medical expenses incurred by the eligible employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,888$427,590▲ $6,702
Cash and Non-Interest-Bearing Accounts$386,897$228,467▼ $158,430
Total Assets$809,863$680,161▼ $129,702
Other Assets Total$2,078$24,104▲ $22,026
Liabilities
Accounts Payable and Accrued Expenses$141,341$149,357▲ $8,016
Other Liabilities$10,000$10,000→ $0
Total Liabilities$151,341$159,357▲ $8,016
Net Assets / Fund Balance
Unrestricted Net Assets$658,522$520,804▼ $137,718
Total Net Assets Fund Balance$658,522$520,804▼ $137,718
Total Liabilities and Net Assets / Fund Balance$809,863$680,161▼ $129,702
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt BranumTrustee-$110,670$110,670
Andrea JohnsonTrustee-$84,187$84,187
Carla SietstraTrusteeFT$51,565$51,565

Board Members and Trustees

NameTitle
Ted RiepmaFormer Trustee
Kevin Ten HakenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,803,650
Investment Income
$6,702
Other Revenue
$0
Change in Net Assets
$-137,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,810,352
Total Revenue per Form 990
$1,810,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,070
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
Other Expenses$152,531--$152,531
All Other Expenses$12,300--$12,300
Total Functional Expenses$1,948,070$0$0$1,948,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,070
Total Expenses per Audited Statements$1,948,070
Total Expenses per Form 990$1,948,070
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
Claims Ibnr$10,000
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 B, Line 11B

“The form 990 is reviewed and approved by the signing officer before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The form 990, 990-t and exemption application is made available to the public upon approved written request.”

Filing and Contact Details

Filer

Filer Name
Dethmersdemco Health Care Plan
EIN
42-1419007
Phone
7127252311
Address
4010 320TH ST, BOYDEN, IA 51234

Signing Officer

Name
Trustee
Title
Trustee
Phone
7127252311
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cain Ellsworth & Co Llp
Address
1008 THIRD AVENUE, SHELDON, IA 51201
Preparer
Shane Jager
Phone
7123244614
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent auditor and accountant, this process has not changed since the prior year.”

Raw XML Appendix363 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/AccountsPayableAccrExpnssGrp/BOYAmt0141341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST HAS BEEN ESTABLISHED FOR THE BENEFIT OF ITS ELIGIBLE EMPLOYEES FOR THE PAYMENT OF CERTAIN SPECIFIED MEDICAL EXPENSES INCURRED BY THE ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012300
IRS990/AllOtherExpensesGrp/TotalAmt012300
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07127253412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 320TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386897
IRS990/CashNonInterestBearingGrp/EOYAmt0228467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06702
IRS990/CYOtherExpensesAmt01948070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01803650
IRS990/CYRevenuesLessExpensesAmt0-137718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01948070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01810352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TRUST HAS BEEN ESTABLISHED FOR THE BENEFIT OF ITS ELEGIBLE EMPLOYEES FOR THE PAYMENT OF CERTIAN SPECIFIED MEDICAL EXPENSES INCURRED BY THE ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01948070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41462
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA SIETSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BRANUM
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TEN HAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED RIEPMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt050554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1108500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt382536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4103538
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01810352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06702
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST HAS BEEN ESTABLISHED FOR THE BENEFIT OF ITS ELIGIBLE EMPLOYEES AND DEPENDENTS TO PROVIDE MEDICAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658522
IRS990/NetAssetsOrFundBalancesEOYAmt0520804
IRS990/NetUnrelatedBusTxblIncmAmt05702
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02078
IRS990/OtherAssetsTotalGrp/EOYAmt024104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1HEALTH BENEFITS
IRS990/OtherExpensesGrp/Desc2REINSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt11468536
IRS990/OtherExpensesGrp/ProgramServicesAmt2313546
IRS990/OtherExpensesGrp/ProgramServicesAmt3152531
IRS990/OtherExpensesGrp/TotalAmt01157
IRS990/OtherExpensesGrp/TotalAmt11468536
IRS990/OtherExpensesGrp/TotalAmt2313546
IRS990/OtherExpensesGrp/TotalAmt3152531
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER/EMPLOYEE PREM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05848
IRS990/PYOtherExpensesAmt01760923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01786935
IRS990/PYRevenuesLessExpensesAmt031860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01760923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792783
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137718
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01948070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS IBNR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01810352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01948070
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt01810352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948070
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt173084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN TEN HAKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TED RIEPMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1105000
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TED RIEPMA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $30,454 DURING THE YEAR FROM A RELATED ORGANIZATION, DETHMERS MANUFACTURING CO..
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE SIGNING OFFICER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, 990-T AND EXEMPTION APPLICATION IS MADE AVAILABLE TO THE PUBLIC UPON APPROVED WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND ACCOUNTANT, THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DETHMERS MANUFACTURING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0HWY 18 E BOX 189
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOYDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd051234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01948070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948070
IRS990/TotalGrossUBIAmt06702
IRS990/TotalLiabilitiesBOYAmt0151341
IRS990/TotalLiabilitiesEOYAmt0159357
IRS990/TotalLiabilitiesGrp/BOYAmt0151341
IRS990/TotalLiabilitiesGrp/EOYAmt0159357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520804
IRS990/TotalOtherCompensationAmt010173
IRS990/TotalProgramServiceExpensesAmt01948070
IRS990/TotalProgramServiceRevenueAmt01803650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01803650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06702
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680161
IRS990/TotReportableCompRltdOrgAmt0539082
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04010 320TH ST
IRS990/USAddress/CityNm0BOYDEN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07127252311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETHMERSDEMCO HEALTH CARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DETH
ReturnHeader/Filer/EIN0421419007
ReturnHeader/Filer/PhoneNum07127252311
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 320TH ST
ReturnHeader/Filer/USAddress/CityNm0BOYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5457A24AB00FCC03AEDB0D279F7D53BA3E4A5BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BE800E030DE8C3D127FC9AFA8AE1145D23E989E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.55
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421163131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN ELLSWORTH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051201
ReturnHeader/PreparerPersonGrp/PhoneNum07123244614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE JAGER
ReturnHeader/ReturnTs02019-08-13T09:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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