Civic Intelligence

Manatt'S Inc Group Health Plan Trust

EIN 42-1450400 • 501(c)9 • Brooklyn, IA

Profile

Health benefits for participants in the group health plan

PO Box 535Brooklyn, IA 52211

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,728,345

Up $664,280 (+22%) from 2023

Liabilities

Down

$425,341

Down $388,608 (-48%) from 2023

Net Assets

Up

$3,303,004

Up $1,052,888 (+47%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$14,173,570

Up $2,002,069 (+16%) from 2023

Expenses

Up

$13,120,682

Up $945,946 (+7.8%) from 2023

Net Income

Up

$1,052,888

Up $1,056,123 (+32647%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,922,140Liabilities 2011: $2,107,125Net Assets 2011: $815,0152011Assets 2012: $2,133,261Liabilities 2012: $1,903,512Net Assets 2012: $229,7492012Assets 2013: $1,340,975Liabilities 2013: $1,838,448Net Assets 2013: -$497,4732013Assets 2014: $1,496,015Liabilities 2014: $1,667,838Net Assets 2014: -$171,8232014Assets 2015: $1,034,353Liabilities 2015: $1,575,402Net Assets 2015: -$541,0492015Assets 2016: $347,904Liabilities 2016: $1,165,735Net Assets 2016: -$817,8312016Assets 2017: $1,179,186Liabilities 2017: $1,071,865Net Assets 2017: $107,3212017Assets 2018: $2,695,781Liabilities 2018: $1,206,045Net Assets 2018: $1,489,7362018Assets 2019: $3,454,485Liabilities 2019: $1,041,889Net Assets 2019: $2,412,5962019Assets 2020: $3,637,300Liabilities 2020: $568,611Net Assets 2020: $3,068,6892020Assets 2021: $3,919,154Liabilities 2021: $991,492Net Assets 2021: $2,927,6622021Assets 2022: $3,046,015Liabilities 2022: $792,664Net Assets 2022: $2,253,3512022Assets 2023: $3,064,065Liabilities 2023: $813,949Net Assets 2023: $2,250,1162023Assets 2024: $3,728,345Liabilities 2024: $425,341Net Assets 2024: $3,303,0042024

Highlighted filing

2024

Assets$3,728,345
Liabilities$425,341
Net Assets$3,303,004
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,926,029Expenses 2011: $8,616,727Net Income 2011: $309,3022011Expenses 2012: $8,804,0772012Revenue 2013: $7,876,690Expenses 2013: $8,603,912Net Income 2013: -$727,2222013Revenue 2014: $8,763,923Expenses 2014: $8,438,273Net Income 2014: $325,6502014Revenue 2015: $9,520,964Expenses 2015: $9,890,190Net Income 2015: -$369,2262015Revenue 2016: $10,632,072Expenses 2016: $10,908,854Net Income 2016: -$276,7822016Revenue 2017: $13,000,436Expenses 2017: $12,075,284Net Income 2017: $925,1522017Revenue 2018: $13,183,502Expenses 2018: $11,801,087Net Income 2018: $1,382,4152018Revenue 2019: $12,897,922Expenses 2019: $12,223,108Net Income 2019: $674,8142019Revenue 2020: $13,087,361Expenses 2020: $12,431,268Net Income 2020: $656,0932020Revenue 2021: $13,220,530Expenses 2021: $13,361,557Net Income 2021: -$141,0272021Revenue 2022: $12,172,250Expenses 2022: $12,846,561Net Income 2022: -$674,3112022Revenue 2023: $12,171,501Expenses 2023: $12,174,736Net Income 2023: -$3,2352023Revenue 2024: $14,173,570Expenses 2024: $13,120,682Net Income 2024: $1,052,8882024

Highlighted filing

2024

Revenue$14,173,570
Expenses$13,120,682
Net Income$1,052,888
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,728,345
Liabilities
$425,341
Net assets
$3,303,004
Revenue
$14,173,570
Expenses
$13,120,682
Net income
$1,052,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.43$3.30$14.2$13.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.81$2.25$12.2$12.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.79$2.25$12.2$12.8$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.99$2.93$13.2$13.4$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.07$13.1$12.4$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$12.9$12.2$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.21$1.49$13.2$11.8$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.11$13.0$12.1$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.17$0.82$10.6$10.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.58$0.54$9.52$9.89$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.67$0.17$8.76$8.44$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.84$0.50$7.88$8.60$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.90$0.23$8.80
2011Summary only. Only limited summary data is available for this year.$2.92$2.11$0.82$8.93$8.62$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$14,173,570
Mission and Program Overview

Mission

Health benefits for participants in the group health plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,944,065$3,608,345▲ $664,280
Rtn Earn Endowment Incm Other Fnds$2,250,116$3,303,004▲ $1,052,888
Cash and Non-Interest-Bearing Accounts$120,000$120,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,064,065$3,728,345▲ $664,280
Liabilities
Accounts Payable and Accrued Expenses$813,949$425,341▼ $388,608
Total Liabilities$813,949$425,341▼ $388,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,250,116$3,303,004▲ $1,052,888
Total Liabilities and Net Assets / Fund Balance$3,064,065$3,728,345▲ $664,280
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Adam ManattTrustee
Brian ManattTrustee
Tim DouglasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,122,010
Investment Income
$51,560
Other Revenue
$0
Change in Net Assets
$1,052,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,173,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,173,570
Total Revenue per Form 990
$14,173,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,120,682
Total Functional Expenses$0$0$0$13,120,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,638,718
Total Expenses per Audited Statements$13,638,718
Total Expenses per Form 990$13,120,682
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-518,036
Other Expense Adjustments$-518,036
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per article 6.3 of the trust agreement, manatt's inc. Has power to appoint successor trustees.”

Form 990, Part VI, Section A, Line 7B

“Per article 7.2 of the trust agreement, manatt's inc. Has power to terminate the trust.”

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

“Form 990 is reviewed by the trustees of the plan before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements of the organization are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
MANATT'S INC GROUP HEALTH PLAN TRUST
EIN
42-1450400
Phone
6415229206
Address
PO BOX 535, BROOKLYN, IA 52211

Signing Officer

Name
Timothy Douglas
Title
Trustee
Phone
6415229206
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Douglas
Formed
1996
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 GRAND AVENUE SUITE 3900, DES MOINES, IA 50309
Preparer
Matthew Lehan CPA
Phone
5152224400
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The voluntary employees beneficiary association (veba) trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated may 4, 1998, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2024 and 2023 for unrelated business taxable income. In addition, the plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan has been amended since receiving the exemption letter; however, the plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Claims incurred and amounts due from medical service providers -518,036.”

Raw XML Appendix337 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
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IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt013120682
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM DOUGLAS CO MANATT'S INC
IRS990/BooksInCareOfDetail/PhoneNum06415229206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt051560
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MANATT
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM MANATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014173570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051560
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt051560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HEALTH BENEFITS FOR PARTICIPANTS IN THE GROUP HEALTH PLAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03303004
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA) TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MAY 4, 1998, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2024 AND 2023 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER; HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIMS INCURRED AND AMOUNTS DUE FROM MEDICAL SERVICE PROVIDERS -518,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt014173570
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER ARTICLE 6.3 OF THE TRUST AGREEMENT, MANATT'S INC. HAS POWER TO APPOINT SUCCESSOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ARTICLE 7.2 OF THE TRUST AGREEMENT, MANATT'S INC. HAS POWER TO TERMINATE THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TRUSTEES OF THE PLAN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X11, LINE 2C
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/EIN0421256509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1421189231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANACO CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PELCO ENTERPRISES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 535
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NORTH LIBERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd052211
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd152317
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200504188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1264132543
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0WASTE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ASPHALT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VALLEY ENVIRONMENTAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DETERMANN ASPHALT PAVING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03330 HIGHWAY S74
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 230
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DEWITT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd152742
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANACO CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03064065
IRS990/TotalAssetsEOYAmt03728345
IRS990/TotalAssetsGrp/BOYAmt03064065
IRS990/TotalAssetsGrp/EOYAmt03728345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013120682
IRS990/TotalGrossUBIAmt051560
IRS990/TotalLiabilitiesBOYAmt0813949
IRS990/TotalLiabilitiesEOYAmt0425341
IRS990/TotalLiabilitiesGrp/BOYAmt0813949
IRS990/TotalLiabilitiesGrp/EOYAmt0425341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03303004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014122010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014122010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014173570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051560
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03064065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03728345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06415229206
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANATT'S INC GROUP HEALTH PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0421450400
ReturnHeader/Filer/PhoneNum06415229206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 GRAND AVENUE SUITE 3900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050309
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW LEHAN CPA
ReturnHeader/ReturnTs02026-02-04T14:24:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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