Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-6049226 • 501(c)9 • Aurora, CO
Profile
Provide health and welfare benefits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$54,113,612
Down $66,821 (-0.1%) from 2024
Liabilities
Down$9,024,323
Down $193,689 (-2.1%) from 2024
Net Assets
Up$45,089,289
Up $126,868 (+0.3%) from 2024
Revenue
Up$16,657,624
Up $1,405,023 (+9.2%) from 2024
Expenses
Up$19,080,590
Up $1,439,380 (+8.2%) from 2024
Net Income
Down-$2,422,966
Down $34,357 (-1.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide health and welfare benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $48,755,259 | $47,395,669 | ▼ $1,359,590 |
| Cash and Non-Interest-Bearing Accounts | $2,749,810 | $2,952,687 | ▲ $202,877 |
| Savings and Temporary Cash Investments | $407,954 | $1,942,406 | ▲ $1,534,452 |
| Accounts Receivable | $2,267,410 | $1,822,850 | ▼ $444,560 |
| Total Assets | $54,180,433 | $54,113,612 | ▼ $66,821 |
| Liabilities | |||
| Other Liabilities | $9,186,589 | $8,994,898 | ▼ $191,691 |
| Accounts Payable and Accrued Expenses | $31,423 | $29,425 | ▼ $1,998 |
| Total Liabilities | $9,218,012 | $9,024,323 | ▼ $193,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,962,421 | $45,089,289 | ▲ $126,868 |
| Total Net Assets Fund Balance | $44,962,421 | $45,089,289 | ▲ $126,868 |
| Total Liabilities and Net Assets / Fund Balance | $54,180,433 | $54,113,612 | ▼ $66,821 |
| Name | Title |
|---|---|
| Anthony Trujillo | Employee Trustee-Chairman |
| Linda Padilla | Employee Trustee |
| Mario Espinoza | Employee Trustee |
| Ralph Brandhorst | Employee Trustee |
| Chris Pedersen | Employer Trustee |
| Keith Swerdfeger | Employer Trustee |
| Alan Brooker | Employer Trustee-Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,524,082 |
| Salaries, Compensation, and Employee Benefits | $176,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $16,379,634 |
| Fees for Services Management | - | - | - | $345,266 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $296,634 |
| Other Employee Benefits | - | - | - | $104,324 |
| Office Expenses | - | - | - | $89,991 |
| Fees for Services Legal | - | - | - | $79,233 |
| Fees for Services Other | - | - | - | $57,647 |
| Other Expenses | - | - | - | $55,202 |
| Fees for Services Accounting | - | - | - | $51,623 |
| Other Salaries and Wages | - | - | - | $47,756 |
| Insurance | - | - | - | $38,956 |
| Conferences and Meetings | - | - | - | $20,801 |
| Payroll Taxes | - | - | - | $18,303 |
| Pension Plan Contributions | - | - | - | $6,491 |
| Total Functional Expenses | $0 | $0 | $0 | $19,080,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,461,890 |
| Expenses per Audited Statements | $19,080,590 |
| Total Expenses per Form 990 | $19,080,590 |
| Expenses Not Reported on Form 990 | $381,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Hour Bank Liability | $5,164,000 |
| Claims Incurred But Not Reported | $2,739,000 |
| Due to Brokers | $1,091,898 |
“Form 990 was provided to the Trustees for their review prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings.”
“Form 990 is available for public inspection upon request.”
“Governing documents are made available to the public upon request.”
“No changes to the process.”
“The Trust funding benefits of the Plan received a letter from the Internal Revenue Service stating that the Trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the Trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the Trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended April 30, 2025 and 2024. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding April 30, 2021.”
“Change in Hour Bank Liability and CIBNR 381,300.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2267410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1822850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide health and welfare benefits. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 16379634 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Board of Trustees |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037450147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2821 S Parker Rd STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2749810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2952687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 16379634 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1861314 |
| IRS990/CYOtherExpensesAmt | 0 | 2524082 |
| IRS990/CYOtherRevenueAmt | 0 | 79837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14716473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2422966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176874 |
| IRS990/CYTotalExpensesAmt | 0 | 19080590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16657624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide health and welfare benefits. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79233 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 345266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57647 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 296634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | Alan Brooker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Pedersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Swerdfeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Brandhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anthony Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mario Espinoza |
| 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/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/TitleTxt | 0 | Employer Trustee-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Employer Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Employer Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Employee Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Employee Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Employee Trustee-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Employee Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 948379 |
| IRS990/GrossReceiptsAmt | 0 | 17587121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1842432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1842432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48755259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47395669 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 929497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/MissionDesc | 0 | Provide health and welfare benefits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44962421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45089289 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18882 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2549834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44962421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45089289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Access / PPO Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1488729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9186589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8994898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Medicare Part D Subsidy |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Subrogation |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Liquidated Damages |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41230 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21195 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16695 |
| IRS990/OtherRevenueTotalAmt | 0 | 79837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Trujillo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employers' Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Participants' Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14409405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14409405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14890326 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1357964 |
| IRS990/PYOtherExpensesAmt | 0 | 2611316 |
| IRS990/PYOtherRevenueAmt | 0 | 72411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13822226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2388609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139568 |
| IRS990/PYTotalExpensesAmt | 0 | 17641210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15252601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2422966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1942406 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 381300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19080590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2549834 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 381300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5164000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2739000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1091898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated Hour Bank Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Claims Incurred But Not Reported |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Brokers |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2549834 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16657624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Trust funding benefits of the Plan received a letter from the Internal Revenue Service stating that the Trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the Trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the Trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended April 30, 2025 and 2024. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding April 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in Hour Bank Liability and CIBNR 381,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19080590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8994898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16657624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19207458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19461890 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was provided to the Trustees for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No changes to the process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Info for Sch R Part III & IV maintained by the Plan administrator |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Info for Sch R Part III & IV maintained by the Plan administrator |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Colorado Laborers Vacation Plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Colorado Laborers Education and Training Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Colorado Laborers DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Colorado Laborers Local 720 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Colorado Laborers and Professional Employees Pension Fund |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742250981 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 840385021 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 840235370 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 841215340 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501c5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501c5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 401-1(b) (3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | CO |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2821 S Parker Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 875 Elati St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 875 Elati St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 2821 S Parker Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Aurora |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Aurora |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Denver |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Denver |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | Aurora |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | CO |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Colorado Laborers Vacation Plan |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CO Laborers' & Contractors' Educ & Training |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Colorado Laborers Industrial Education & Training |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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