Civic Intelligence

Eighth District Electrical Benefit Fund

990 • Fiscal year 2014 • EIN 84-0730298

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

2156 W 2200 SSalt Lake City, UT 84119

(801) 973-1001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,654,110

Up $3,577,679 (+4.6%) from 2013

Net Assets

Up

$61,066,432

Up $6,095,405 (+11%) from 2013

Liabilities

Down

$19,587,678

Down $2,517,726 (-11%) from 2013

Revenue

Up

$64,696,641

Up $5,826,794 (+9.9%) from 2013

Expenses

Up

$61,897,418

Up $5,618,274 (+10.0%) from 2013

Net Income

Up

$2,799,223

Up $208,520 (+8.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$80,654,110
Liabilities$19,587,678
Net Assets$61,066,432

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$64,696,641
Expenses$61,897,418
Net Income$2,799,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$88,397,189
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$65,246,464$68,305,589▲ $3,059,125
Rtn Earn Endowment Incm Other Fnds$54,971,027$61,066,432▲ $6,095,405
Savings and Temporary Cash Investments$2,110,626$7,623,630▲ $5,513,004
Accounts Receivable$6,626,044$5,739,880▼ $886,164
Prepaid Expenses and Deferred Charges$15,398$0▼ $15,398
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--
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
Cash and Non-Interest-Bearing Accounts$3,077,899$-1,014,989▼ $4,092,888
Total Assets$77,076,431$80,654,110▲ $3,577,679
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,823,927$18,733,662▼ $3,090,265
Accounts Payable and Accrued Expenses$281,477$854,016▲ $572,539
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$22,105,404$19,587,678▼ $2,517,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,971,027$61,066,432▲ $6,095,405
Total Liabilities and Net Assets / Fund Balance$77,076,431$80,654,110▲ $3,577,679
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Compusys Of Utah INCAdministrator2156 W 2200 S, Salt Lake City, UT 84111$1,461,710
The Segal Company INCActuary1230 W WASHINGTON STE 501, Tempe, AZ 85281$183,969
Melissa W Cook AssociatesLegal3444 CAMINO DEL RIO N STE 106, San Diego, CA 92108$158,046
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,869,399
Investment Income
$3,340,504
Other Revenue
$486,738
Change in Net Assets
$2,799,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,696,641
Revenue Not Reported on Form 990
$712,874
Total Revenue per Audited Statements
$65,409,515
Total Revenue per Form 990
$64,696,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,509,080
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---$58,388,338
Fees for Services Management---$1,461,710
Other Expenses---$793,233
Office Expenses---$433,675
Fees for Services Legal---$218,758
Fees for Services Other---$183,969
Fees for Services Accounting---$107,127
Fees for Service Investment Mgmnt Fees---$97,414
Insurance---$40,528
Conferences and Meetings---$35,608
Total Functional Expenses$0$0$0$61,897,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,897,418
Total Expenses per Audited Statements$61,897,418
Total Expenses per Form 990$61,897,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Bank Hour Liability$10,050,662
Claims Incurred But Not Reported$8,683,000
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 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
Filing and Contact Details

Filer

Filer Name
Eighth District Electrical Benefit Fund
EIN
84-0730298
In Care Of
% CELINDA CAMPBELL
Phone
8019731001
Address
2156 W 2200 S, SALT LAKE CITY, UT 84119

Signing Officer

Name
Rodney James
Title
chairman
Phone
8019731001
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney James
Formed
1961
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
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. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE OFFICE. aNY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD'S ATTENTION AT THE NEXT MEETING. 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 TRUST 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. PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS $2,583,308

Financial Statement Notes

part X, line 2:

The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. the plan files information returns annually. as of december 31, 2014, information returns subsequent to 2010 were subject to examination by authorities.

Raw XML AppendixShowing 400 of 473 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/BOYAmt0281477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0854016
IRS990/AccountsReceivableGrp/BOYAmt06626044
IRS990/AccountsReceivableGrp/EOYAmt05739880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt058388338
IRS990/BooksInCareOfDetail/PersonNm0CELINDA CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum08019731001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 W 2200 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03077899
IRS990/CashNonInterestBearingGrp/EOYAmt0-1014989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt035608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01461710
IRS990/ContractorCompensationGrp/CompensationAmt1183969
IRS990/ContractorCompensationGrp/CompensationAmt2158046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02156 W 2200 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11230 W WASHINGTON STE 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23444 CAMINO DEL RIO N STE 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292108
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0COMPUSYS OF UTAH INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE SEGAL COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MELISSA W COOK ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1ACTUARY
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt058388338
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03340504
IRS990/CYOtherExpensesAmt03509080
IRS990/CYOtherRevenueAmt0486738
IRS990/CYProgramServiceRevenueAmt060869399
IRS990/CYRevenuesLessExpensesAmt02799223
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061897418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064696641
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0107127
IRS990/FeesForServicesLegalGrp/TotalAmt0218758
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01461710
IRS990/FeesForServicesOtherGrp/TotalAmt0183969
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt097414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/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/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/PersonNm0JIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KLAAS DEBOER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY GRIPPA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE DOCKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MANTELE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HAM
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH 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/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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01745071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025445619
IRS990/GrossReceiptsAmt088397189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt040528
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01595433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01595433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065246464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068305589
IRS990/IRPDocumentCnt02904
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023700548
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/NetAssetsOrFundBalancesBOYAmt054971027
IRS990/NetAssetsOrFundBalancesEOYAmt061066432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01745071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01745071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0712874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0433675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEPOSITORY SERVICES
IRS990/OtherExpensesGrp/Desc1BANK AND CLEARING FEES
IRS990/OtherExpensesGrp/Desc2PCORI FEE
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL REINSURANCE FEES
IRS990/OtherExpensesGrp/TotalAmt022851
IRS990/OtherExpensesGrp/TotalAmt190703
IRS990/OtherExpensesGrp/TotalAmt223504
IRS990/OtherExpensesGrp/TotalAmt3793233
IRS990/OtherLiabilitiesGrp/BOYAmt021823927
IRS990/OtherLiabilitiesGrp/EOYAmt018733662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE PART D SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1OPTUM IMPLEMENTATION GUARANTEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0464713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23725
IRS990/OtherRevenueTotalAmt0486738
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/BOYAmt015398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RODNEY JAMES
IRS990/PriorPeriodAdjustmentsAmt02583308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT SELF-PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE ACCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047707596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110919171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22242632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047707596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110919171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22242632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt053549498
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02729646
IRS990/PYOtherRevenueAmt01151662
IRS990/PYProgramServiceRevenueAmt056677456
IRS990/PYRevenuesLessExpensesAmt02590703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056279144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058869847
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02799223
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/BOYAmt054971027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061066432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02110626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07623630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt061897418
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0712874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08683000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110050662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK HOUR LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0712874
IRS990ScheduleD/RevenueSubtotalAmt064696641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. the plan files information returns annually. as of december 31, 2014, information returns subsequent to 2010 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt061897418
IRS990ScheduleD/TotalLiabilityAmt018733662
IRS990ScheduleD/TotalRevenuePerForm990Amt064696641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065409515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061897418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MEDICAL, DENTAL, PRESCRIPTION, VISION, PERSONAL CARE ACCOUNTS, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS, SUBJECT TO CERTAIN ELIGIBILITY REQUIREMENTS. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE OFFICE. aNY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD'S ATTENTION AT THE NEXT MEETING. 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 TRUST 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. PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS $2,583,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 - ORGANIZATION'S MISSION:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP, CORPORATION OR TRUST: 4 MEGAWATTS ELECTRIC A C ELECTRIC, INC. A J ELECTRIC SYSTEMS INC A+ ELECTRIC LLC ABERCROMBIE PIPELINE SERVICES ABM ELECTRICAL POWER SOLUTIONS ABSOLUTE ELECTRIC INC. ABT CONTROLS ACCURATE CONSTRUCTION ACE ELECTRIC INC ACE ELECTRICAL ACPI SYSTEMS, INC. ADAMS ELECTRIC INC ADAMSON ELECTRIC, LLC ADF GROUP AD-LITE ELECTRIC ADVANCED ELECTRIC & ADVANCED ELECTRICAL ALEUT GLOBAL SOLUTIONS ALLIED ELECTRICAL ALMAN CONSTRUCTION SERVICES ALTITUDE ELECTRIC LLC ALUMINUM WIRE REPAIR, INC. AMERICAN ELECTRIC INC AMERICAN ELECTRICIAN ANCHOR ELECTRIC CONTRACTING API SYSTEMS INTEGRATORS, INC. APPLIED CONTROL TECHONOLOGY ARC ELECTRIC ARC ELECTRIC INC ARMADA LTD. ASCENSION ELECTRIC, INC. ASSOCIATED ARBORISTS ASTRO ELECTRIC INC. ATKINSON POWER, LLC ATLANTIC PLANT MAINTENANCE AUTOMATION & ELECTRONICS AZTEC ELECTRIC AND SOLAR INC. AZTECH ELECTRIC INC AZTECH ELECTRIC, INC. B & B ELECTRIC B & B ELECTRIC, LLC B & L ELECTRIC CO INC B W SYSTEMS BALFOUR BEATTY RAIL, INC BAR T ELECTRIC BCU ELECTRIC, INC. BEAR RIVER ELECTRIC BELL ELECTRIC INC. BEMIS ELECTRIC CO INC BENEFIEL ELECTRIC INC. BERGER ELECTRIC BERWICK ELECTRIC CO BEST ELECTRICAL SOLUTIONS BIG SKY ELECTRIC SERVICES INC. BIG SKY UTILITIES BILLINGS BUILDERS EXCHANGE BLACK AND MCDONALD BODELL SOLUTIONS INC. BOWMAN'S INC. BROOKSIDE ELECTRIC BURKE ELECTRIC BUTTE-SILVER BOW BWSR, LLC C V SERVICES C.S.I. ELECTRICAL CACHE VALLEY ELECTRIC CASCADE ELECTRIC CO., INC CEDAR CANYON ENTERPRISES, INC. CENTURY ELECTRIC CH2M WG IDAHO, LLC CHRIS ELECTRIC COMPANY, INC CITY OF GREAT FALLS CITY OF TROY CJ'S CONST & SEEDING INC. CKB ENTERPRISES, INC. COCHRAN ELECTRIC COLO ELECT MOTOR REPAIR INC COLORADO ELECTRICAL SOLUTIONS COLORADO SPRINGS ELECTRICAL COLSTRIP ELECTRIC INC COLTRANE SYSTEMS COMPUSYS OF UTAH, INC. CONTROL SYSTEM INTEGRATORS, CONTROL TEMPERATURE COUGAR CONSTRUCTIONS CRAFTSMAN ELECTRIC CUPERTINO ELECTRIC CURRENT ELECTRIC, LLC CUTTING EDGE ELECTRIC, INC. DALE W G ELECTRIC DATA COMM INC. DAVEY TREE SURGERY CO. DAVID PETERSEN ELECTRIC, INC. DECKER ELECTRIC INC. DELTA SOLUTIONS & DENVER JOINT ELECTRICAL DEVOGE ELECTRIC CO DILLMAN ELECTRIC DILLON ELECTRIC, INC. DMI DRILLING CONSTRUCION DON'S ELECTRIC INC. DRISCOLL ELECTRIC & E.C. COMPANY EAGLE ELECTRIC INC EASTERN IDAHO ELECT JATC ECHO SERVICES ECO TECH ELECTRICAL INC. ELECT POWER & PROCESS INC ELECTRIC CONST. & SALES, LLP ELECTRIC CORP OF AMERICA ELECTRIC INC. ELECTRIC SERVICE INC. ELECTRICAL EQUIPMENT CO INC ELECTRICAL SERVICES LLC ELECTRICAL SYSTEMS INC. ELIASSON ELECTRIC ELKHORN ELECTRICAL CORP. ELM LOCATING & UTILITY EMPIRE ELECTRIC INC ENTERPRISE ELECTRIC ENTERPRISE ELECTRIC INC EQUALITY STATE POLICY CENTER ERIE ELECTRIC INC. EVANS ELECTRIC EVETS ELECTRIC EXTREME STAFFING OF IDAHO, LLC FAITH ENTERPRISES INC FIBER-TECH ELECTRIC INC FIRE TECH RESOURCES, LLC FIRST LIGHT ELECTRIC LLC FISHER ELECTRIC, INC. FISTER ELECTRIC INC. FOUR O SIX UNDERGROUND FPD POWER DEVELOPMENT G.D. BARRI G.E.I. (GENERIC ELECT) GENESIS ELECTRICAL SERVICES GET WESTERN ELECTRIC, LLC GLW, INC. GOODMAN ELECTRIC, INC. GORDON SIGN CO GRAY RAK ELECTRIC, LLC GREAT FALLS PUBLIC SCHOOLS GREEN ELECTRIC INC GREEN-TECH ELECTRICAL GT TECHNOLOGIES LLC GUARANTEE ELECTRICAL HELENA SCHOOL DISTRICT #1 HIGH COUNTRY ELECT INC HIGH PLAINS POWER & CONTROL HOOPER CORPORATION HORTIN ELECTRIC INC HOWARD ELECTRIC HUNT ELECTRIC CORPORATION I B E W LOCAL 111 I B E W LOCAL 113 I B E W LOCAL 12 I B E W LOCAL 233 I B E W LOCAL 322 I B E W LOCAL 415 I B E W LOCAL 44 I B E W LOCAL 449 I B E W LOCAL 532 I B E W LOCAL 57 I B E W LOCAL 68 I B E W LOCAL 768 IBEW LOCAL 354 ORGANIZERS IBID COUNTY ELECTRIC, INC. IDAHO CHAPTER NECA IN PHASE ELECTRIC INC INDEPENDENT INSPECTION CO INDUSTRIAL CONTRACTORS INC. INDUSTRIAL CONTROLS INC INSTRUMENT ELECTRIC INTEC SERVICES INC INTEGRITY ELECTRIC INC INTERMOUNTAIN CHAPTER NECA INTERMOUNTAIN ELECTRIC, INC. INTERNATIONAL LINE BUILDERS ITC ELECTRICAL TECHNOLOGIES J & J WORLDWIDE SERVICES J M ELECTRIC INC JACO CONSTRUCTION JAMM POWER SERVICE, LLC JH KELLY, LLC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATION TAXABLE AS A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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