Civic Intelligence

Eighth District Electrical Benefit Fund

990 • Fiscal year 2015 • EIN 84-0730298

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.8thdist.org

View Organization Page

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$81,506,070

Up $851,960 (+1.1%) from 2014

Net Assets

Down

$60,664,740

Down $401,692 (-0.7%) from 2014

Liabilities

Up

$20,841,330

Up $1,253,652 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$69,508,101

Up $4,811,460 (+7.4%) from 2014

Expenses

Up

$68,286,168

Up $6,388,750 (+10%) from 2014

Net Income

Down

$1,221,933

Down $1,577,290 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$81,506,070
Liabilities$20,841,330
Net Assets$60,664,740
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$69,508,101
Expenses$68,286,168
Net Income$1,221,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$166,274,845
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$68,305,589$68,861,087▲ $555,498
Rtn Earn Endowment Incm Other Fnds$61,066,432$60,664,740▼ $401,692
Accounts Receivable$5,739,880$6,486,865▲ $746,985
Savings and Temporary Cash Investments$7,623,630$6,355,476▼ $1,268,154
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1,014,989$-197,358▲ $817,631
Total Assets$80,654,110$81,506,070▲ $851,960
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$18,733,662$20,195,778▲ $1,462,116
Accounts Payable and Accrued Expenses$854,016$645,552▼ $208,464
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$19,587,678$20,841,330▲ $1,253,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,066,432$60,664,740▼ $401,692
Total Liabilities and Net Assets / Fund Balance$80,654,110$81,506,070▲ $851,960
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Charlie DockhamTrustee
James PetersonTrustee
Jim ManteleTrustee
Josh WheelerTrustee
Keith AllenTrustee
Kellie HollandTrustee
Klaas Deboer JrTrustee
Mike HamTrustee
Mike SchmidtTrustee
Patrick CarlsonTrustee
Rodney JamesTrustee
Russell LamoreauxTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Compusys Of Utah INCAdministrator2156 W 2200 S, Salt Lake City, UT 84111$1,588,084
The Segal Company INCActuary1230 W WASHINGTON STE 501, Tempe, AZ 85281$176,988
Blake Uhlig PaLegal753 STATE AVE STE 475, Kansas City, KS 66101$174,175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,578,308
Investment Income
$2,449,016
Other Revenue
$480,777
Change in Net Assets
$1,221,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,508,101
Revenue Not Reported on Form 990
$-1,623,625
Total Revenue per Audited Statements
$67,884,476
Total Revenue per Form 990
$69,508,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,303,053
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---$64,983,115
Fees for Services Management---$1,536,189
Other Expenses---$545,812
Fees for Services Legal---$339,689
Office Expenses---$311,556
Fees for Services Other---$295,253
Fees for Service Investment Mgmnt Fees---$104,964
Fees for Services Accounting---$81,315
Conferences and Meetings---$30,221
Insurance---$28,163
Total Functional Expenses$0$0$0$68,286,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,286,168
Total Expenses per Audited Statements$68,286,168
Total Expenses per Form 990$68,286,168
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$10,568,778
Claims Incurred But Not Reported$9,627,000
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
Kellie Holland
Title
trustee
Phone
8019731001
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney James
Formed
1966
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
119

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 - ORGANIZATION'S MISSION:

“To provide medical, dental, prescription, vision, personal care accounts, disability, life and accidental death and dismemberment benefits, subject to certain eligibility requirements. Part vi, line 11b: the form 990 is reviewed by the administrative office prior to filing; any unusual items are brought to the board of trustees attention. Part vi, line 12c: the board of trustees and all professionals are aware of the conflict of interest policy and are to contact legal counsel if any potential conflicts arise. Part vi, line 19: the governing documents, conflict of interest policy and financial statements are available at the plan office upon request. Part vii, section a: compensation paid to trustees employed by not-for-profit organizations is properly reported on the employer's annual tax filings.”

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, 2015, information returns subsequent to December 31, 2011 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 462 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.

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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, 2015, information returns subsequent to December 31, 2011 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
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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 PRIOR TO FILING; ANY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD OF TRUSTEES ATTENTION. PART VI, LINE 12C: THE BOARD OF TRUSTEES AND ALL PROFESSIONALS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE TO CONTACT LEGAL COUNSEL IF ANY POTENTIAL CONFLICTS ARISE. PART VI, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PLAN OFFICE UPON REQUEST. PART VII, SECTION A: COMPENSATION PAID TO TRUSTEES EMPLOYED BY NOT-FOR-PROFIT ORGANIZATIONS IS PROPERLY REPORTED ON THE EMPLOYER'S ANNUAL TAX FILINGS.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS TAXABLE AS A 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 SYSTEMS AE2S CONSTRUCTION LLC ALEUT GLOBAL SOLUTIONS ALLIED ELECTRICAL ALTITUDE ELECTRIC LLC ALUMINUM WIRE REPAIR, INC. AMERICAN ELECTRIC INC AMERICAN ELECTRICIAN ANCHOR ELECTRIC CONTRACTING API SYSTEMS INTEGRATORS, INC. ARC ELECTRIC ARC ELECTRIC INC ARCTIC SLOPE ARMADA LTD. ASCENSION ELECTRIC INC. ASPLUNDH TREE EXPERT CO. ASSOCIATED ARBORISTS ASTRO ELECTRIC INC. ATKINSON POWER, LLC AUTOMATION & ELECTRONICS INC 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 BEAR RIVER ELECTRIC BELL ELECTRIC INC. BEMIS ELECTRIC CO INC BERGER ELECTRIC BERWICK ELECTRIC BEST ELECTRICAL SOLUTIONS BIG SKY ELECTRIC SERVICES INC. BIG SKY ELECTRIC, INC. BIG SKY UTILITIES BILLINGS BUILDERS EXCHANGE BLACK AND MCDONALD BODELL SOLUTIONS, INC. BOISE ELECTRIC SERVICES, LLC BRENT WOODWARD, INC. BRONDER TECHNICAL SERVICES,INC BROOKSIDE ELECTRIC BURKE ELECTRIC BUTTE-SILVER BOW BUZZ ELECTRIC INC. BWSR, LLC C V SERVICES CACHE VALLEY ELECTRIC CO CASCADE 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. COCHRAN ELECT CO INC COLO ELECT MOTOR REPAIR INC COLORADO ELECTRICAL SOLUTIONS COLORADO SPRINGS ELECTRICAL COLSTRIP ELECTRIC INC COMPUSYS OF UTAH, INC. CONTROL SYSTEM INTEGRATORS CONTROL TEMPERATURE COUGAR CONSTRUCTIONS CRAFTSMEN ELECTRICAL, INC. CUPERTINO ELECTRIC CURRENT ELECTRIC, LLC CUTTING EDGE ELECTRIC, INC. DALE W G ELECTRIC DANE ELECTRIC DATA COMM INC. DAVEY TREE SURGERY DAVID PETERSEN ELECTRIC, INC. DECKER ELECTRIC INC. DELTA SOLUTIONS & DENVER JOINT ELECTRICAL DEPARTMENT OF ADMINISTRATION 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 INC. ELKHORN ELECTRICAL CORP. ELM LOCATING & UTILITY SERVICE EMPIRE ELECTRIC INC ENTERPRISE ELECTRIC ENTERPRISE ELECTRIC INC EQUALITY STATE POLICY CENTER ERIE ELECTRIC INC. EVANS ELECTRIC EVETS ELECTRIC 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 GENESIS ELECTRICAL SERVICES GET WESTERN ELECTRIC, LLC GOODMAN ELECTRIC, INC. GORDON SIGN CO GRAY RAK ELECTRIC, LLC GREAT FALLS PUBLIC SCHOOLS GREEN ELECTRIC INC GT TECHNOLOGIES LLC GUARANTEE ELECTRICAL HELENA SCHOOL DISTRICT #1 HIGH COUNTRY ELECTRIC HIGH COUNTRY LINE HIGH PLAINS POWER & CONTROL HOOPER CORPORATION HORTIN ELECTRIC INC HOWARD ELECTRIC, INC. 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 291 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 IDAHO CHAPTER NECA IDAHO ELECTRICAL JATC IDAHO STATE AFL-CIO 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 WORLDWID
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,506,070
Liabilities
$20,841,330
Net assets
$60,664,740
Revenue
$69,508,101
Expenses
$68,286,168
Net income
$1,221,933
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