Civic Intelligence

Idaho Agc Benefit Plan Trust

990 • Fiscal year 2011 • EIN 82-0447719

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

1649 West Shoreline Dr No 10083702
Siviq Scores

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Balance Sheet

Assets

Flat

$6,749,563

Flat from 2011

Net Assets

Flat

$4,571,141

Flat from 2011

Liabilities

Flat

$2,178,422

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,295,649

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,977,974Liabilities 2010: $2,110,906Net Assets 2010: $4,867,0682010Assets 2011: $6,749,563Liabilities 2011: $2,178,422Net Assets 2011: $4,571,1412011Assets 2011: $6,749,563Liabilities 2011: $2,178,422Net Assets 2011: $4,571,1412011Assets 2012: $7,165,597Liabilities 2012: $2,114,419Net Assets 2012: $5,051,1782012Assets 2013: $6,881,889Liabilities 2013: $1,738,957Net Assets 2013: $5,142,9322013Assets 2014: $14,665Liabilities 2014: $10,695Net Assets 2014: $3,9702014Assets 2015: $72,940Liabilities 2015: $43,490Net Assets 2015: $29,4502015Assets 2016: $113,417Liabilities 2016: $44,436Net Assets 2016: $68,9812016Assets 2017: $74,983Liabilities 2017: $46,400Net Assets 2017: $28,5832017Assets 2018: $58,119Liabilities 2018: $37,908Net Assets 2018: $20,2112018Assets 2019: $38,636Liabilities 2019: $34,582Net Assets 2019: $4,0542019Assets 2020: $79,028Liabilities 2020: $32,619Net Assets 2020: $46,4092020Assets 2021: $119,458Liabilities 2021: $45,160Net Assets 2021: $74,2982021Assets 2022: $127,283Liabilities 2022: $82,278Net Assets 2022: $45,0052022Assets 2023: $108,299Liabilities 2023: $86,526Net Assets 2023: $21,7732023Assets 2024: $140,613Liabilities 2024: $58,634Net Assets 2024: $81,9792024

Highlighted filing

2011

Assets$6,749,563
Liabilities$2,178,422
Net Assets$4,571,141

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,839,6382010Expenses 2011: $16,295,6492011Revenue 2011: $15,946,268Expenses 2011: $16,295,649Net Income 2011: -$349,3812011Expenses 2012: $16,711,4202012Revenue 2013: $17,110,662Expenses 2013: $16,888,749Net Income 2013: $221,9132013Revenue 2014: $261,137Expenses 2014: $260,233Net Income 2014: $9042014Revenue 2015: $301,182Expenses 2015: $275,702Net Income 2015: $25,4802015Revenue 2016: $294,457Expenses 2016: $254,926Net Income 2016: $39,5312016Revenue 2017: $294,431Expenses 2017: $282,605Net Income 2017: $11,8262017Revenue 2018: $278,592Expenses 2018: $286,964Net Income 2018: -$8,3722018Revenue 2019: $220,775Expenses 2019: $236,932Net Income 2019: -$16,1572019Revenue 2020: $211,211Expenses 2020: $168,856Net Income 2020: $42,3552020Revenue 2021: $215,127Expenses 2021: $187,238Net Income 2021: $27,8892021Revenue 2022: $211,689Expenses 2022: $240,982Net Income 2022: -$29,2932022Revenue 2023: $298,309Expenses 2023: $321,541Net Income 2023: -$23,2322023Revenue 2024: $757,032Expenses 2024: $696,826Net Income 2024: $60,2062024

Highlighted filing

2011

Revenue-
Expenses$16,295,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$16,477,678
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible employees of participating members of the idaho agc.

Filing and Contact Details

Filer

EIN
82-0447719
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2011 OR 2010. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE IDAHO BRANCH, INC. ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES VIA AN ADMINISTRATIVE AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND THE EXECUTIVE DIRECTOR OF THE IDAHO BRANCH, INC. OF THE ASSOCIATED GENERAL CONTRACTORS, INC. SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 1649 W. SHORELINE DR., SUITE 100, BOISE, ID 83702.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 53,454.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES IS THE OVERSIGHT COMMITTEE. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0CHERYL GUIDDY
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:22:29-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.88$1.74$5.14$17.1$16.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.11$5.05$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.18$4.57$16.3
2011Summary only. Only limited summary data is available for this year.$6.75$2.18$4.57$15.9$16.3$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.11$4.87$14.8