Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0730298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$53,711,113
No earlier filing loaded for comparison.
Net Assets
$31,652,337
No earlier filing loaded for comparison.
Liabilities
$22,058,776
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$56,672,509
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide medical, dental, prescription, vision, personal care accounts, disability, life and accidental death and dismemberment benefits, subject to certain eligibility requirements.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22499098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22058776 |
| IRS990/AccountsReceivable/BOY | 0 | 6254115 |
| IRS990/AccountsReceivable/EOY | 0 | 5957251 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Life insurance, stop loss, human organ transplant coverage |
| IRS990/Activity3/Description | 0 | Disability - short-term |
| IRS990/ActivityOrMissionDescription | 0 | Provide medical/dental/disability benefits for plan particpants |
| IRS990/ActivityOther/Expense | 0 | 56672509 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | Post Office Box 30101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841300101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 250738 |
| IRS990/AllOtherExpenses/Total | 0 | 250738 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 53875286 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 58215087 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 53875286 |
| IRS990/BenefitsToMembers/Total | 0 | 53875286 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1568109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2395925 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 56711 |
| IRS990/ConferencesMeetings/Total | 0 | 56711 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2156 W 2200 South |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1601 Chestnut Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 23291 Network Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 800 Nicollet Mall |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5670 Greenwood Plaza Blvd Ste 425 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Salt Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Greenwood Village |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19192 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 801112499 |
| IRS990/ContractorCompensation/Compensation | 0 | 1687791 |
| IRS990/ContractorCompensation/Compensation | 1 | 607415 |
| IRS990/ContractorCompensation/Compensation | 2 | 240593 |
| IRS990/ContractorCompensation/Compensation | 3 | 150894 |
| IRS990/ContractorCompensation/Compensation | 4 | 146981 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical Service Provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Health Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Claims Processing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Investment Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Actuary Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Compusys of Utah |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Connecticut General Life |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FH Group Corp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | US Bank |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Segal Company |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1123500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Health care benefits |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38023 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38023 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 92591 |
| IRS990/FeesForServicesLegal/Total | 0 | 92591 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Klaas DeBoer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles R Johnson Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Bodell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patrick Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jerry Grippa |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charlie Dockham |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Kingery |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Keith Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Mantele |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 671423 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1123500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24828770 |
| IRS990/GrossReceipts | 0 | 78433817 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 36116 |
| IRS990/Insurance/Total | 0 | 36116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2329649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1658226 |
| IRS990/InvestmentIncomePriorYear | 0 | 1026795 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1658226 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 43052251 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40631867 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24157347 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide Health and disability benefits to plan participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James L Peterson |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33113034 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31652337 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 671423 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 671423 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4564 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44938 |
| IRS990/OfficeExpenses/Total | 0 | 44938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2817916 |
| IRS990/OtherExpensesCurrentYear | 0 | 2797223 |
| IRS990/OtherExpenses/Description | 0 | Administrative Fees |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Consulting/Actuary |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Description | 4 | Deliquency Program Expe |
| IRS990/OtherExpenses/ProgramServices | 0 | 1605434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208239 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158447 |
| IRS990/OtherExpenses/ProgramServices | 3 | 156514 |
| IRS990/OtherExpenses/ProgramServices | 4 | 149472 |
| IRS990/OtherExpenses/Total | 0 | 1605434 |
| IRS990/OtherExpenses/Total | 1 | 208239 |
| IRS990/OtherExpenses/Total | 2 | 158447 |
| IRS990/OtherExpenses/Total | 3 | 156514 |
| IRS990/OtherExpenses/Total | 4 | 149472 |
| IRS990/OtherRevenueCurrentYear | 0 | 749 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524292 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 749 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12851 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17307 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524292 |
| IRS990/ProgramServiceRevenueCY | 0 | 50822572 |
| IRS990/ProgramServiceRevenue/Description | 0 | Premiums - H&W |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54003296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50822572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50822572 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 935342 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2396039 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 33113034 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 31652337 |
| IRS990/RevenuesLessExpensesCY | 0 | -2396039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6002912 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4724806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4708763 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2396039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1460697 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 98176 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 56574333 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Plan is exempt from federal income taxes under the provisions of Section 501(c)(9) of the Internal Revenue Code. The Plan has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Plans determination as a tax-exempt entity is considered a tax position subject to the requirements of ASC 740. There were no unrecognized tax benefits at December 31, 2010, and the Plan does not believe it is reasonably possible that unrecognized tax benefits related to this tax position will significantly change within twelve months of the reporting date. The Plan would recognize interest and penalties, if any, related to unrecognized tax benefits as income tax expense. The Plan did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2010 and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 98176 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 98176 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 935342 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 935342 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 935342 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 98176 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 54178294 |
| IRS990ScheduleD/TotalAdjustments | 0 | 935342 |
| IRS990ScheduleD/TotalExpenses | 0 | 56672509 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 56672509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 54276470 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 54276470 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 56574333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 55113636 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's governing body obtains the 990 from their accountant and reviews for accuracy before filing the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each trustee reviews annual disclosures |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request at their administrative office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board of trustees has oversight for the annual audit and selection of the audit firm. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2156 West 2200 South |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Salt Lake City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 841191376 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Eighth District Electrical Benefit |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8019731001 |
| IRS990/TotalAssets/BOY | 0 | 55612132 |
| IRS990/TotalAssetsBOY | 0 | 55612132 |
| IRS990/TotalAssets/EOY | 0 | 53711113 |
| IRS990/TotalAssetsEOY | 0 | 53711113 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1123500 |
| IRS990/TotalExpensesCurrentYear | 0 | 56672509 |
| IRS990/TotalExpensesPriorYear | 0 | 61033003 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 56672509 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 56672509 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22499098 |
| IRS990/TotalLiabilitiesBOY | 0 | 22499098 |
| IRS990/TotalLiabilities/EOY | 0 | 22058776 |
| IRS990/TotalLiabilitiesEOY | 0 | 22058776 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55612132 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53711113 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33113034 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 31652337 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 56672509 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 749 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 56672509 |
| IRS990/TotalProgramServiceRevenue | 0 | 50822572 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 54276470 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1658226 |
| IRS990/TotalRevenuePriorYear | 0 | 55030091 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 51494744 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 54276470 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.8thdist.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.