Civic Intelligence

Flatiron Construction Corp Employee Health Benefit Plan

EIN 74-2301528 • 501(c)9 • Broomfield, CO

10188 E I-25 Frontage RoadBroomfield, CO 80504
Siviq Scores

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

Liabilities / Assets

79th percentile

0.23x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$545,046

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

81%

Faster revenue growth than 94% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,512,350

Down $1,496,714 (-19%) from 2023

Liabilities

Down

$1,513,995

Down $210,193 (-12%) from 2023

Net Assets

Down

$4,998,355

Down $1,286,521 (-20%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$33,194,064

Up $14,814,070 (+81%) from 2023

Expenses

Up

$34,480,585

Up $16,709,328 (+94%) from 2023

Net Income

Down

-$1,286,521

Down $1,895,258 (-311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $185,017Liabilities 2010: $229,087Net Assets 2010: -$44,0702010Assets 2011: $467,900Liabilities 2011: $720,000Net Assets 2011: -$252,1002011Assets 2012: $2,367,784Liabilities 2012: $0Net Assets 2012: $2,367,7842012Assets 2013: $3,634,590Liabilities 2013: $666,028Net Assets 2013: $2,968,5622013Assets 2014: $4,968,828Liabilities 2014: $3,126,768Net Assets 2014: $1,842,0602014Assets 2015: $3,209,422Liabilities 2015: $967,050Net Assets 2015: $2,242,3722015Assets 2016: $3,581,438Liabilities 2016: $1,112,892Net Assets 2016: $2,468,5462016Assets 2017: $3,657,979Liabilities 2017: $1,296,829Net Assets 2017: $2,361,1502017Assets 2018: $5,778,258Liabilities 2018: $2,248,084Net Assets 2018: $3,530,1742018Assets 2019: $7,922,623Liabilities 2019: $255,748Net Assets 2019: $7,666,8752019Assets 2020: $9,998,634Liabilities 2020: $1,604,314Net Assets 2020: $8,394,3202020Assets 2021: $11,095,153Liabilities 2021: $1,962,916Net Assets 2021: $9,132,2372021Assets 2022: $7,243,756Liabilities 2022: $1,567,617Net Assets 2022: $5,676,1392022Assets 2023: $8,009,064Liabilities 2023: $1,724,188Net Assets 2023: $6,284,8762023Assets 2024: $6,512,350Liabilities 2024: $1,513,995Net Assets 2024: $4,998,3552024

Highlighted filing

2024

Assets$6,512,350
Liabilities$1,513,995
Net Assets$4,998,355
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,226,7012010Expenses 2011: $7,650,5102011Revenue 2012: $4,779,386Expenses 2012: $4,266,174Net Income 2012: $513,2122012Revenue 2013: $8,351,654Expenses 2013: $6,922,876Net Income 2013: $1,428,7782013Revenue 2014: $5,287,683Expenses 2014: $6,414,185Net Income 2014: -$1,126,5022014Revenue 2015: $8,414,979Expenses 2015: $8,014,667Net Income 2015: $400,3122015Revenue 2016: $9,703,135Expenses 2016: $9,476,961Net Income 2016: $226,1742016Revenue 2017: $12,629,430Expenses 2017: $12,736,826Net Income 2017: -$107,3962017Revenue 2018: $16,624,823Expenses 2018: $15,455,799Net Income 2018: $1,169,0242018Revenue 2019: $19,653,213Expenses 2019: $17,128,160Net Income 2019: $2,525,0532019Revenue 2020: $20,920,155Expenses 2020: $18,813,428Net Income 2020: $2,106,7272020Revenue 2021: $20,130,998Expenses 2021: $19,393,081Net Income 2021: $737,9172021Revenue 2022: $14,942,749Expenses 2022: $18,398,847Net Income 2022: -$3,456,0982022Revenue 2023: $18,379,994Expenses 2023: $17,771,257Net Income 2023: $608,7372023Revenue 2024: $33,194,064Expenses 2024: $34,480,585Net Income 2024: -$1,286,5212024

Highlighted filing

2024

Revenue$33,194,064
Expenses$34,480,585
Net Income-$1,286,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,512,350
Liabilities
$1,513,995
Net assets
$4,998,355
Revenue
$33,194,064
Expenses
$34,480,585
Net income
-$1,286,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.51$5.00$33.2$34.5$1.29
2023Summary only. Only limited summary data is available for this year.$8.01$1.72$6.28$18.4$17.8$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.57$5.68$14.9$18.4$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.96$9.13$20.1$19.4$0.74
2020Summary only. Only limited summary data is available for this year.$10.00$1.60$8.39$20.9$18.8$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.26$7.67$19.7$17.1$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.25$3.53$16.6$15.5$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.30$2.36$12.6$12.7$0.11
2016Summary only. Only limited summary data is available for this year.$3.58$1.11$2.47$9.70$9.48$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.97$2.24$8.41$8.01$0.40
2014Summary only. Only limited summary data is available for this year.$4.97$3.13$1.84$5.29$6.41$1.13
2013Summary only. Only limited summary data is available for this year.$3.63$0.67$2.97$8.35$6.92$1.43
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$4.78$4.27$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.72$0.25$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$7.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.4
Gross Receipts
$8,162,480
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
74-2301528
Raw XML Appendix317 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY098888
IRS990/AccountsPayableAccruedExpenses/EOY0720000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION PROVIDING BENEFITS TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010188 E I-25 FRONTAGE ROAD
IRS990/AddressPrincipalOfficerUS/City0FIRESTONE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080504
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY06562466
IRS990/BenefitsPaidToMembersPriorYear06270519
IRS990/BenefitsToMembers/Total06562466
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-64892
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY0255883
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total069362
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ONE LIBERTY PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019192
IRS990/ContractorCompensation/Compensation0373079
IRS990/ContractorCompensation/DescriptionOfServices03RD PARTY ADMINISTRATIVE FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CIGNA
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE PLAN WAS ESTABLISHED JULY 1, 1982 FOR THE PURPOSE OF PROVIDING MEDICAL, EMPLOYEE ASSISTANCE PROGRAMS, DISEASE MANAGEMENT PROGRAMS, AND CERTAIN OTHER BENEFITS FOR ITS PARTICIPANTS. THE PLAN IS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION (VEBA) AND IS SUBJECT TO THE PROVISION OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 ("ERISA"). WITH CERTAIN LIMITATIONS, PARTICIPATION IN THE PLAN IS AVAILABLE TO SUBSTANTIALLY ALL REGULAR FULL-TIME NONUNION EMPLOYEES OF THE PARTICIPATING EMPLOYERS AND THEIR DEPENDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total015680
IRS990/FeesForServicesLegal/Total08674
IRS990/FeesForServicesManagement/Total0459512
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0PAUL R DRISCOLL
IRS990/Form990PartVIISectionA/NamePerson1MELODY PICKETT
IRS990/Form990PartVIISectionA/NamePerson2NICKI EMERSON
IRS990/Form990PartVIISectionA/NamePerson3JERRY F HARTBARGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization233326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VP/CFO/SECRETARY
IRS990/Form990PartVIISectionA/Title1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title2BENEFITS MANAGER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT OF HR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08162480
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL R DRISCOLL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-44070
IRS990/NetAssetsOrFundBalancesEOY0-252100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0159000
IRS990/OtherAssetsTotal/EOY0186000
IRS990/OtherExpensePriorYear0892447
IRS990/OtherExpensesCurrentYear01018682
IRS990/OtherExpenses/Description0PREMIUM WITHDRAWALS
IRS990/OtherExpenses/Total0534816
IRS990/OtherLiabilities/BOY0130199
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY08162480
IRS990/ProgramServiceRevenue/Description0HEALTH & WELLFARE BENE
IRS990/ProgramServiceRevenuePriorYear07247521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08162480
IRS990/ProgramServiceRevenue/TotalRevenueColumn08162480
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-720000
IRS990/ReconcilationRevenueExpenses0511970
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY020822
IRS990/RetainedEarningsEndowmentEtc/EOY0-252100
IRS990/Revenue08162480
IRS990/RevenuesLessExpensesCY0511970
IRS990/RevenuesLessExpensesPriorYear020822
IRS990/SalariesEtcCurrentYear069362
IRS990/SalariesEtcPriorYear063735
IRS990/SavingsAndTempCashInvestments/BOY026017
IRS990/SavingsAndTempCashInvestments/EOY026017
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0511970
IRS990ScheduleD/ExcessOrDeficitPerFS0-208030
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07650510
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED AND INFORMED THE COMPANY BY A LETTER DATED NOVEMBER 15, 1988, THAT THE PLAN AND RELATED TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE) AS A VEBA. SUBSEQUENT TO THIS ISSUANCE OF THE DETERMINATION LETTER, THE PLAN WAS AMENDED. HOWEVER, THE COMPANY AND PLAN MANAGEMENT BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC, AND THE PLAN AND RELATED TRUST CONTINUE TO BE TAXEXEMPT. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. 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 TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 YEARS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECORD IBNR RESERVE TO LIABILITIES -720,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-720000
IRS990ScheduleD/OtherAssets/BookValue0186000
IRS990ScheduleD/OtherAssets/Description0RESERVE FUND AT TPA
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08162480
IRS990ScheduleD/TotalAdjustments0-720000
IRS990ScheduleD/TotalBookValueOtherAssets0186000
IRS990ScheduleD/TotalExpenses07650510
IRS990ScheduleD/TotalExpensesPerForm99007650510
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue08162480
IRS990ScheduleD/TotalRevenuePerForm99008162480
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07650510
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08162480
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0WITHHOLDING OF COMPENSATION TO COVER HEALTH BENEFIT PREMIUMS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0325311
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0325311
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0325311
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED ANNUALLY BY THE PLAN'S GOVERNING BODY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2FLATIRON CONSTRUCTION CORP. EMPLOYEE HEALTH BENEFIT PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3RECORD IBNR RESERVE TO LIABILITIES -720,000. TOTAL TO FORM 990, PART XI, LINE 5: -720,000.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010188 E I-25 FRONTAGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FIRESTONE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080504
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICKI EMERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07204948068
IRS990/TotalAssets/BOY0185017
IRS990/TotalAssetsBOY0185017
IRS990/TotalAssets/EOY0467900
IRS990/TotalAssetsEOY0467900
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear07650510
IRS990/TotalExpensesPriorYear07226701
IRS990/TotalFunctionalExpenses/Total07650510
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0229087
IRS990/TotalLiabilitiesBOY0229087
IRS990/TotalLiabilities/EOY0720000
IRS990/TotalLiabilitiesEOY0720000
IRS990/TotalLiabNetAssetsFundBalances/BOY0185017
IRS990/TotalLiabNetAssetsFundBalances/EOY0467900
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-44070
IRS990/TotalNetAssetsFundBalances/EOY0-252100
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue08162480
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg033326
IRS990/TotalRevenueCurrentYear08162480
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear07247523
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08162480
IRS990/TotalRevenue/TotalRevenueColumn08162480
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742301528
ReturnHeader/Filer/Name/BusinessNameLine10FLATIRON CONSTRUCTION CORP
ReturnHeader/Filer/Name/BusinessNameLine20EMPLOYEE HEALTH BENEFIT PLAN
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone03034854050
ReturnHeader/Filer/USAddress/AddressLine1010188 E I-25 FRONTAGE ROAD
ReturnHeader/Filer/USAddress/City0FIRESTONE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0PAUL R DRISCOLL
ReturnHeader/Officer/Phone03034854050
ReturnHeader/Officer/Title0VP/CFO/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105299 DTC BLVD STE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801113329
ReturnHeader/Preparer/Name0PAUL TIRONE
ReturnHeader/Preparer/Phone03037705700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-07T09:49:56-05:00

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