Civic Intelligence

Mdu Resources Group Inc Retiree Benefit Trust

990 • Fiscal year 2020 • EIN 45-0436215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 5650Bismarck, ND 58506-5650

(701) 530-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

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

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

49th percentile

7.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,236,856

Up $7,099,533 (+7.5%) from 2019

Net Assets

Up

$101,236,856

Up $7,191,255 (+7.6%) from 2019

Liabilities

Down

$0

Down $91,722 (-100%) from 2019

Revenue

Down

$10,747,630

Down $5,701,358 (-35%) from 2019

Expenses

Down

$3,556,375

Down $727,134 (-17%) from 2019

Net Income

Down

$7,191,255

Down $4,974,224 (-41%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $66,101,045Liabilities 2011: $110,272Net Assets 2011: $65,990,7732011Assets 2012: $72,480,863Liabilities 2012: $158,441Net Assets 2012: $72,322,4222012Assets 2013: $82,675,831Liabilities 2013: $49,833Net Assets 2013: $82,625,9982013Assets 2014: $85,939,827Liabilities 2014: $66,330Net Assets 2014: $85,873,4972014Assets 2015: $81,293,937Liabilities 2015: $45,910Net Assets 2015: $81,248,0272015Assets 2016: $81,836,313Liabilities 2016: $55,787Net Assets 2016: $81,780,5262016Assets 2017: $87,872,539Liabilities 2017: $39,627Net Assets 2017: $87,832,9122017Assets 2018: $81,914,207Liabilities 2018: $34,085Net Assets 2018: $81,880,1222018Assets 2019: $94,137,323Liabilities 2019: $91,722Net Assets 2019: $94,045,6012019Assets 2020: $101,236,856Liabilities 2020: $0Net Assets 2020: $101,236,8562020Assets 2021: $99,921,333Liabilities 2021: $14,614Net Assets 2021: $99,906,7192021Assets 2022: $76,272,511Liabilities 2022: $24,971Net Assets 2022: $76,247,5402022Assets 2023: $79,250,214Liabilities 2023: $15,616Net Assets 2023: $79,234,5982023Assets 2024: $78,783,351Liabilities 2024: $18,879Net Assets 2024: $78,764,4722024

Highlighted filing

2020

Assets$101,236,856
Liabilities$0
Net Assets$101,236,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$0-$20M-$40MRevenue 2011: $3,580,634Expenses 2011: $5,737,776Net Income 2011: -$2,157,1422011Revenue 2012: $12,829,136Expenses 2012: $6,556,255Net Income 2012: $6,272,8812012Revenue 2013: $16,138,741Expenses 2013: $5,835,165Net Income 2013: $10,303,5762013Revenue 2014: $9,159,401Expenses 2014: $5,911,902Net Income 2014: $3,247,4992014Revenue 2015: $1,473,218Expenses 2015: $6,098,688Net Income 2015: -$4,625,4702015Revenue 2016: $5,619,768Expenses 2016: $5,087,269Net Income 2016: $532,4992016Revenue 2017: $10,836,876Expenses 2017: $4,784,490Net Income 2017: $6,052,3862017Revenue 2018: -$1,578,128Expenses 2018: $4,374,662Net Income 2018: -$5,952,7902018Revenue 2019: $16,448,988Expenses 2019: $4,283,509Net Income 2019: $12,165,4792019Revenue 2020: $10,747,630Expenses 2020: $3,556,375Net Income 2020: $7,191,2552020Revenue 2021: $1,819,433Expenses 2021: $3,149,570Net Income 2021: -$1,330,1372021Revenue 2022: -$20,499,747Expenses 2022: $3,159,432Net Income 2022: -$23,659,1792022Revenue 2023: $6,157,428Expenses 2023: $3,170,370Net Income 2023: $2,987,0582023Revenue 2024: $2,673,283Expenses 2024: $3,143,409Net Income 2024: -$470,1262024

Highlighted filing

2020

Revenue$10,747,630
Expenses$3,556,375
Net Income$7,191,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,747,630
Mission and Program Overview

Mission

MDU Resources Group, Inc. Retiree Health and Welfare Benefits Program - Provide payment for various health and welfare claims and premiums for retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.

Provide payment for various health and welfare claims and premiums for retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,045,601$101,236,856▲ $7,191,255
Investments Other Securities$88,265,215$96,102,861▲ $7,837,646
Savings and Temporary Cash Investments$4,049,525$3,448,303▼ $601,222
Investments in Publicly Traded Securities$1,821,002$1,677,589▼ $143,413
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
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 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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$94,137,323$101,236,856▲ $7,099,533
Other Assets Total$1,581$8,103▲ $6,522
Liabilities
Other Liabilities$91,722$0▼ $91,722
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$91,722$0▼ $91,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,045,601$101,236,856▲ $7,191,255
Total Liabilities and Net Assets / Fund Balance$94,137,323$101,236,856▲ $7,099,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$96,102,861--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield of MinnesotaAdministrativePO BOX 64338, St Paul, MN 55164$184,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,334
Investment Income
$64,893
Other Revenue
$10,138,403
Change in Net Assets
$7,191,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,056
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$3,226,319--$3,226,319
Fees for Services Accounting$313,747--$313,747
Fees for Service Investment Mgmnt Fees$16,309--$16,309
Total Functional Expenses$3,556,375$0$0$3,556,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI: Line 11B

Form 990 is reviewed by the Vice President and Chief Financial Officer of MDU Resources Group, Inc.

Part VI: Line 19

Governing documents and financial statements are made available to the public upon request. The organization does not have a written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Mdu Resources Group Inc Retiree Benefit
EIN
45-0436215
In Care Of
% JASON L VOLLMER
Phone
7015301000
Address
PO BOX 5650, BISMARCK, ND 58506-5650

Signing Officer

Name
Jason L Vollmer
Title
VP and CFO
Phone
7015301000
Signed
2021-11-12

Organization Details

Principal Officer
Jason L Vollmer
Formed
1993
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Raw XML AppendixShowing 400 of 434 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide payment for various health and welfare claims and premiums for retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03226319
IRS990/BenefitsToMembersGrp/TotalAmt03226319
IRS990/BooksInCareOfDetail/PersonNm0JASON L VOLLMER
IRS990/BooksInCareOfDetail/PhoneNum07015301000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W CENTURY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0184048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 64338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055164
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Blue Cross Blue Shield of Minnesota
IRS990/ContractorCompensationGrp/ServicesDesc0Administrative
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03226319
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064893
IRS990/CYOtherExpensesAmt0330056
IRS990/CYOtherRevenueAmt010138403
IRS990/CYProgramServiceRevenueAmt0544334
IRS990/CYRevenuesLessExpensesAmt07191255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03556375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010747630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MDU Resources Group, Inc. Retiree Health and Welfare Benefits Program - Provide payment for various health and welfare claims and premiums for retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03556375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0313747
IRS990/FeesForServicesAccountingGrp/TotalAmt0313747
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016309
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Vollmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Barth
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Christenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Gerving
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Nosbusch
IRS990/Form990PartVIISectionAGrp/PersonNm6Garret Senger
IRS990/Form990PartVIISectionAGrp/PersonNm7Wells Fargo MAC N9310-060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010747630
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064893
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088265215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096102861
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01821002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01677589
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MDU Resources Group, Inc. Retiree Health and Welfare Benefits Program - Provide payment for various health and welfare claims and premiums for retired employees of certain subsidiaries and divisions of MDU Resources Group, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt094045601
IRS990/NetAssetsOrFundBalancesEOYAmt0101236856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01581
IRS990/OtherAssetsTotalGrp/EOYAmt08103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt091722
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1525920
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN VALUE OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1LIFE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07694233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12444170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07694233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12444170
IRS990/OtherRevenueTotalAmt010138403
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON L VOLLMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER AND RETIREE CONTRIBUTIONS TO TRUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03940649
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342860
IRS990/PYOtherRevenueAmt015529274
IRS990/PYProgramServiceRevenueAmt0821075
IRS990/PYRevenuesLessExpensesAmt012165479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04283509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016448988
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07191255
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010747630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094045601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101236856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04049525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03448303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096102861
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE INVESTMENT CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt096102861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Vice President and Chief Financial Officer of MDU Resources Group, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon request. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI: Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI: Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0301133956
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Energy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MDU Resources Group Inc and subsidiaries
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 5650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MDU Resources Employee Benefit Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450359941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0H&W Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 5650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0544334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Transfers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MDU Resources Group Inc and subsidiaries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094137323
IRS990/TotalAssetsEOYAmt0101236856
IRS990/TotalAssetsGrp/BOYAmt094137323
IRS990/TotalAssetsGrp/EOYAmt0101236856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03556375
IRS990/TotalFunctionalExpensesGrp/TotalAmt03556375
IRS990/TotalGrossUBIAmt060772
IRS990/TotalLiabilitiesBOYAmt091722
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt091722
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094045601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101236856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03556375
IRS990/TotalProgramServiceRevenueAmt0544334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010686858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010747630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094137323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101236856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$0.02$78.8$2.67$3.14$0.47
2023Detailed filing. Detailed filing data is available for this year.$79.3$0.02$79.2$6.16$3.17$2.99
2022Detailed filing. Detailed filing data is available for this year.$76.3$0.02$76.2$20.5$3.16$23.7
2021Detailed filing. Detailed filing data is available for this year.$99.9$0.01$99.9$1.82$3.15$1.33
2020Detailed filing. Detailed filing data is available for this year.$101$0.00$101$10.7$3.56$7.19
2019Summary only. Only limited summary data is available for this year.$94.1$0.09$94.0$16.4$4.28$12.2
2018Summary only. Only limited summary data is available for this year.$81.9$0.03$81.9$1.58$4.37$5.95
2017Summary only. Only limited summary data is available for this year.$87.9$0.04$87.8$10.8$4.78$6.05
2016Summary only. Only limited summary data is available for this year.$81.8$0.06$81.8$5.62$5.09$0.53
2015Summary only. Only limited summary data is available for this year.$81.3$0.05$81.2$1.47$6.10$4.63
2014Summary only. Only limited summary data is available for this year.$85.9$0.07$85.9$9.16$5.91$3.25
2013Summary only. Only limited summary data is available for this year.$82.7$0.05$82.6$16.1$5.84$10.3
2012Summary only. Only limited summary data is available for this year.$72.5$0.16$72.3$12.8$6.56$6.27
2011Summary only. Only limited summary data is available for this year.$66.1$0.11$66.0$3.58$5.74$2.16