Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0730298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Charlie Dockham | Trustee |
| Jerry Grippa | Trustee |
| Jim Mantele | Trustee |
| Jim Peterson | Trustee |
| Josh Wheeler | Trustee |
| Keith Allen | Trustee |
| Klaas Deboer Jr | Trustee |
| Mike Ham | Trustee |
| Mike Schmidt | Trustee |
| Patrick Carlson | Trustee |
| Rodney James | Trustee |
| Russell Lamoreaux | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compusys Of Utah INC | Administrator | 2156 W 2200 S, Salt Lake City, UT 84111 | $1,461,710 |
| The Segal Company INC | Actuary | 1230 W WASHINGTON STE 501, Tempe, AZ 85281 | $183,969 |
| Melissa W Cook Associates | Legal | 3444 CAMINO DEL RIO N STE 106, San Diego, CA 92108 | $158,046 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $61,897,418 |
| Total Expenses per Audited Statements | $61,897,418 |
| Total Expenses per Form 990 | $61,897,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Bank Hour Liability | $10,050,662 |
| Claims Incurred But Not Reported | $8,683,000 |
“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”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 281477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 854016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6626044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5739880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 58388338 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CELINDA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019731001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2156 W 2200 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3077899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1014989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1461710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2156 W 2200 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1230 W WASHINGTON STE 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3444 CAMINO DEL RIO N STE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92108 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMPUSYS OF UTAH INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE SEGAL COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MELISSA W COOK ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACTUARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 58388338 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3340504 |
| IRS990/CYOtherExpensesAmt | 0 | 3509080 |
| IRS990/CYOtherRevenueAmt | 0 | 486738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60869399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2799223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61897418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64696641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL, DENTAL, PRESCRIPTION, VISION, PERSONAL CARE ACCOUNTS, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS, SUBJECT TO CERTAIN ELIGIBILITY REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 218758 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1461710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183969 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 97414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KLAAS DEBOER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GRIPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE DOCKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MANTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL LAMOREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1745071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25445619 |
| IRS990/GrossReceiptsAmt | 0 | 88397189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40528 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1595433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1595433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65246464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68305589 |
| IRS990/IRPDocumentCnt | 0 | 2904 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23700548 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | TRANSITIONAL REINSURANCE FEES |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK HOUR LIABILITY |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 64696641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1 - ORGANIZATION'S MISSION: |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SEE PART VII |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SEE PART VII |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PARTNERSHIP, 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/FormAndLineReferenceDesc | 0 | PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATION TAXABLE AS A |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.