Civic Intelligence

Eighth District Electrical Benefit Fund

EIN 84-0730298 • 501(c)9 • Las Vegas, NV

View Organization Page

Profile

To provide medical, dental, prescription, vision, personal care accounts, disability, life and accidental death and dismemberment benefits, subject to certain eligibility requirements.

8311 W Sunset Rd Ste 250Las Vegas, NV 89113

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$147,961,677

Up $22,265,554 (+18%) from 2023

Liabilities

Up

$47,488,237

Up $3,184,058 (+7.2%) from 2023

Net Assets

Up

$100,473,440

Up $19,081,496 (+23%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$128,952,569

Up $19,606,089 (+18%) from 2023

Expenses

Up

$111,766,745

Up $6,932,315 (+6.6%) from 2023

Net Income

Up

$17,185,824

Up $12,673,774 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $53,711,113Liabilities 2010: $22,058,776Net Assets 2010: $31,652,3372010Assets 2011: $59,905,795Liabilities 2011: $18,739,059Net Assets 2011: $41,166,7362011Assets 2012: $72,228,882Liabilities 2012: $21,292,350Net Assets 2012: $50,936,5322012Assets 2013: $77,076,431Liabilities 2013: $22,105,404Net Assets 2013: $54,971,0272013Assets 2014: $80,654,110Liabilities 2014: $19,587,678Net Assets 2014: $61,066,4322014Assets 2015: $81,506,070Liabilities 2015: $20,841,330Net Assets 2015: $60,664,7402015Assets 2016: $80,205,550Liabilities 2016: $23,282,135Net Assets 2016: $56,923,4152016Assets 2017: $78,348,966Liabilities 2017: $25,793,526Net Assets 2017: $52,555,4402017Assets 2018: $79,312,264Liabilities 2018: $27,488,221Net Assets 2018: $51,824,0432018Assets 2019: $85,081,712Liabilities 2019: $26,314,587Net Assets 2019: $58,767,1252019Assets 2020: $107,875,557Liabilities 2020: $36,264,276Net Assets 2020: $71,611,2812020Assets 2021: $118,392,460Liabilities 2021: $39,664,534Net Assets 2021: $78,727,9262021Assets 2022: $115,212,103Liabilities 2022: $41,874,804Net Assets 2022: $73,337,2992022Assets 2023: $125,696,123Liabilities 2023: $44,304,179Net Assets 2023: $81,391,9442023Assets 2024: $147,961,677Liabilities 2024: $47,488,237Net Assets 2024: $100,473,4402024

Highlighted filing

2024

Assets$147,961,677
Liabilities$47,488,237
Net Assets$100,473,440
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $56,672,5092010Expenses 2011: $44,384,9742011Expenses 2012: $51,953,0942012Revenue 2013: $58,869,847Expenses 2013: $56,279,144Net Income 2013: $2,590,7032013Revenue 2014: $64,696,641Expenses 2014: $61,897,418Net Income 2014: $2,799,2232014Revenue 2015: $69,508,101Expenses 2015: $68,286,168Net Income 2015: $1,221,9332015Revenue 2016: $72,120,990Expenses 2016: $77,440,668Net Income 2016: -$5,319,6782016Revenue 2017: $76,018,853Expenses 2017: $81,173,532Net Income 2017: -$5,154,6792017Revenue 2018: $85,052,855Expenses 2018: $81,885,916Net Income 2018: $3,166,9392018Revenue 2019: $93,948,603Expenses 2019: $90,904,043Net Income 2019: $3,044,5602019Revenue 2020: $97,758,356Expenses 2020: $88,843,327Net Income 2020: $8,915,0292020Revenue 2021: $100,887,270Expenses 2021: $95,046,240Net Income 2021: $5,841,0302021Revenue 2022: $104,610,493Expenses 2022: $98,644,223Net Income 2022: $5,966,2702022Revenue 2023: $109,346,480Expenses 2023: $104,834,430Net Income 2023: $4,512,0502023Revenue 2024: $128,952,569Expenses 2024: $111,766,745Net Income 2024: $17,185,8242024

Highlighted filing

2024

Revenue$128,952,569
Expenses$111,766,745
Net Income$17,185,824
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$147,961,677
Liabilities
$47,488,237
Net assets
$100,473,440
Revenue
$128,952,569
Expenses
$111,766,745
Net income
$17,185,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$47.5$100$129$112$17.2
2023Detailed filing. Detailed filing data is available for this year.$126$44.3$81.4$109$105$4.51
2022Detailed filing. Detailed filing data is available for this year.$115$41.9$73.3$105$98.6$5.97
2021Detailed filing. Detailed filing data is available for this year.$118$39.7$78.7$101$95.0$5.84
2020Detailed filing. Detailed filing data is available for this year.$108$36.3$71.6$97.8$88.8$8.92
2019Detailed filing. Detailed filing data is available for this year.$85.1$26.3$58.8$93.9$90.9$3.04
2018Detailed filing. Detailed filing data is available for this year.$79.3$27.5$51.8$85.1$81.9$3.17
2017Detailed filing. Detailed filing data is available for this year.$78.3$25.8$52.6$76.0$81.2$5.15
2016Detailed filing. Detailed filing data is available for this year.$80.2$23.3$56.9$72.1$77.4$5.32
2015Detailed filing. Detailed filing data is available for this year.$81.5$20.8$60.7$69.5$68.3$1.22
2014Detailed filing. Detailed filing data is available for this year.$80.7$19.6$61.1$64.7$61.9$2.80
2013Detailed filing. Detailed filing data is available for this year.$77.1$22.1$55.0$58.9$56.3$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$21.3$50.9$52.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$18.7$41.2$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$22.1$31.7$56.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$244,644,450
Mission and Program Overview

Mission

To provide medical, dental, prescription, vision, personal care accounts, disability, life and accidental death and dismemberment benefits, subject to certain eligibility requirements.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,169,103$122,276,042▲ $17,106,939
Rtn Earn Endowment Incm Other Fnds$81,391,944$100,473,440▲ $19,081,496
Accounts Receivable$9,765,432$12,858,934▲ $3,093,502
Cash and Non-Interest-Bearing Accounts$10,739,131$12,798,961▲ $2,059,830
Prepaid Expenses and Deferred Charges$22,457$27,740▲ $5,283
Savings and Temporary Cash Investments$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 Other Securities$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
Total Assets$125,696,123$147,961,677▲ $22,265,554
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$43,954,000$47,205,000▲ $3,251,000
Accounts Payable and Accrued Expenses$350,179$283,237▼ $66,942
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$44,304,179$47,488,237▲ $3,184,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,391,944$100,473,440▲ $19,081,496
Total Liabilities and Net Assets / Fund Balance$125,696,123$147,961,677▲ $22,265,554
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clay HirningTrustee
Daniel MondragonTrustee
George BlandTrustee
James PetersonTrustee
Jeremy WheelerTrustee
Jerry PayneTrustee
Klaas Deboer JrTrustee
Patrick CarlsonTrustee
Rory BerumenTrustee
Scott WilsonTrustee
Steve WoodmanTrustee
Zachary EsquibelTrustee
Jeremy RossTrustee - Former

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaPpo Provider900 Cottage Grove Rd, Bloomfield, CT 06002$2,365,910
Benesys INCAdministrator8311 W SUNSET RD STE 250, Las Vegas, NV 89113$1,572,736
Eplan LLCPpo Wrap Network22601 N 19th Ave Ste 24D, Phoenix, AZ 85027$477,726
Blake Uhlig PaLegal753 STATE AVE STE 475, Kansas City, KS 66101$446,248
Miller Kaplan Arase LLPAccountant3900 W ALAMEDA AVE STE 2400, Burbank, CA 91505$338,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,128,070
Investment Income
$3,824,499
Other Revenue
$0
Change in Net Assets
$17,185,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,952,569
Revenue Not Reported on Form 990
$1,895,672
Total Revenue per Audited Statements
$130,848,241
Total Revenue per Form 990
$128,952,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,402,492
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---$108,364,253
Fees for Services Management---$1,572,736
Fees for Services Legal---$447,118
Office Expenses---$365,606
Fees for Services Accounting---$338,525
Fees for Services Other---$273,900
Fees for Service Investment Mgmnt Fees---$177,561
Insurance---$68,711
Conferences and Meetings---$31,891
Other Expenses---$1,499
Total Functional Expenses$0$0$0$111,766,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,766,745
Total Expenses per Audited Statements$111,766,745
Total Expenses per Form 990$111,766,745
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
(lag Months)$17,889,000
Bank Hour Liability$16,581,000
Claims Incurred But Not Reported$12,735,000
Accumulated Eligibility$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The form 990 is reviewed by the administrative office prior to filing; any unusual items are brought to the board of trustees attention.”

PART VI, LINE 12C:

“The board of trustees and all professionals are aware of the conflict of interest policy and are to contact legal counsel if any potential conflicts arise.”

PART VI, LINE 19:

“The governing documents, conflict of interest policy and financial statements are available at the plan office upon request.”

PART VII, SECTION A:

“Compensation paid to trustees employed by not-for-profit organizations is properly reported on the employer's annual tax filings.”

Filing and Contact Details

Filer

Filer Name
Eighth District Electrical Benefit Fund
EIN
84-0730298
In Care Of
% RACHEL MORA
Phone
8449892321
Address
8311 W SUNSET RD STE 250, LAS VEGAS, NV 89113

Signing Officer

Name
Steve Woodman
Title
Trustee
Phone
8449892321
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Woodman
Formed
1966
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
162
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 - ORGANIZATION'S MISSION:

“To provide medical, dental, prescription, vision, personal care accounts, disability, life and accidental death and dismemberment benefits, subject to certain eligibility requirements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 520 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/BOYAmt0350179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283237
IRS990/AccountsReceivableGrp/BOYAmt09765432
IRS990/AccountsReceivableGrp/EOYAmt012858934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0108364253
IRS990/BooksInCareOfDetail/PersonNm0RACHEL MORA
IRS990/BooksInCareOfDetail/PhoneNum08449892321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08311 W SUNSET RD STE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010739131
IRS990/CashNonInterestBearingGrp/EOYAmt012798961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt031891
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0446248
IRS990/ContractorCompensationGrp/CompensationAmt1338525
IRS990/ContractorCompensationGrp/CompensationAmt21572736
IRS990/ContractorCompensationGrp/CompensationAmt32365910
IRS990/ContractorCompensationGrp/CompensationAmt4477726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0753 STATE AVE STE 475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13900 W ALAMEDA AVE STE 2400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28311 W SUNSET RD STE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3900 Cottage Grove Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt422601 N 19th Ave Ste 24D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485027
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BLAKE UHLIG PA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MILLER KAPLAN ARASE LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BENESYS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CIGNA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4EPLAN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTANT
IRS990/ContractorCompensationGrp/ServicesDesc2ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc3PPO PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4PPO WRAP NETWORK
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0108364253
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03824499
IRS990/CYOtherExpensesAmt03402492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125128070
IRS990/CYRevenuesLessExpensesAmt017185824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111766745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128952569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE MEDICAL, DENTAL, PRESCRIPTION, VISION, PERSONAL CARE ACCOUNTS, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS, SUBJECT TO CERTAIN ELIGIBILITY REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0338525
IRS990/FeesForServicesLegalGrp/TotalAmt0447118
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01572736
IRS990/FeesForServicesOtherGrp/TotalAmt0273900
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0177561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KLAAS DEBOER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RORY BERUMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Mondragon
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY HIRNING
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACHARY ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY WHEELER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0555149
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116247030
IRS990/GrossReceiptsAmt0244644450
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt068711
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03269351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03269351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105169103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122276042
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115691881
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL, PRESCRIPTION, VISION, PERSONAL CARE ACCOUNTS, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS, SUBJECT TO CERTAIN ELIGIBILITY REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt081391944
IRS990/NetAssetsOrFundBalancesEOYAmt0100473440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0555148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0555148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01895672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0365606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DEPOSITORY SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt041331
IRS990/OtherExpensesGrp/TotalAmt176474
IRS990/OtherExpensesGrp/TotalAmt27140
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherLiabilitiesGrp/BOYAmt043954000
IRS990/OtherLiabilitiesGrp/EOYAmt047205000
IRS990/OtherRevenueTotalAmt00
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/BOYAmt022457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027740
IRS990/PrincipalOfficerNm0STEVE WOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121300393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13827677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121300393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13827677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0101664825
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03036043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03169605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106310437
IRS990/PYRevenuesLessExpensesAmt04512050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104834430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109346480
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017185824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081391944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100473440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0111766745
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01895672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012735000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116581000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317889000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK HOUR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3(LAG MONTHS)
IRS990ScheduleD/RevenueNotReportedAmt01895672
IRS990ScheduleD/RevenueSubtotalAmt0128952569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.