Civic Intelligence

Geneva Steel Union Employee Post-

EIN 87-0560977 • 501(c)9 • Pueblo, CO

View Organization Page

Profile

To reimburse eligible participants for certain premiums paid for qualified health care coverage for themselves and eligible dependents.

200 West B Street 234Pueblo, CO 81003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-16987%

Higher net margin than 10% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-31%

Faster revenue growth than 49% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $447,162 (-100%) from 2018

Liabilities

Down

$0

Down $30,800 (-100%) from 2018

Net Assets

Down

$0

Down $416,362 (-100%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$2,451

Down $1,124 (-31%) from 2018

Expenses

Down

$418,813

Down $278,055 (-40%) from 2018

Net Income

Up

-$416,362

Up $276,931 (+40%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,683,848Liabilities 2010: $40,234Net Assets 2010: $6,643,6142010Assets 2011: $5,702,596Liabilities 2011: $31,177Net Assets 2011: $5,671,4192011Assets 2012: $5,223,434Liabilities 2012: $30,113Net Assets 2012: $5,193,3212012Assets 2013: $4,468,654Liabilities 2013: $31,283Net Assets 2013: $4,437,3712013Assets 2014: $3,513,645Liabilities 2014: $30,910Net Assets 2014: $3,482,7352014Assets 2015: $2,458,520Liabilities 2015: $30,000Net Assets 2015: $2,428,5202015Assets 2016: $1,778,928Liabilities 2016: $30,000Net Assets 2016: $1,748,9282016Assets 2017: $1,147,501Liabilities 2017: $31,489Net Assets 2017: $1,116,0122017Assets 2018: $447,162Liabilities 2018: $30,800Net Assets 2018: $416,3622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,982,7842010Expenses 2011: $1,028,1762011Expenses 2012: $1,075,9632012Revenue 2013: $212,089Expenses 2013: $1,036,997Net Income 2013: -$824,9082013Revenue 2014: $359,550Expenses 2014: $1,061,418Net Income 2014: -$701,8682014Revenue 2015: $35,270Expenses 2015: $1,031,562Net Income 2015: -$996,2922015Revenue 2016: $9,874Expenses 2016: $787,917Net Income 2016: -$778,0432016Revenue 2017: $48,635Expenses 2017: $736,217Net Income 2017: -$687,5822017Revenue 2018: $3,575Expenses 2018: $696,868Net Income 2018: -$693,2932018Revenue 2019: $2,451Expenses 2019: $418,813Net Income 2019: -$416,3622019

Highlighted filing

2019

Revenue$2,451
Expenses$418,813
Net Income-$416,362
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,451
Expenses
$418,813
Net income
-$416,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.00$0.70$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.05$0.74$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.01$0.79$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$0.04$1.03$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$0.36$1.06$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$0.21$1.04$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.03$5.19$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.03$5.67$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.04$6.64$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Oct 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$362,308
Mission and Program Overview

Mission

To reimburse eleigble participants for certain premiums paid for qualified health care coverage for themselves and eligible dependents

To reimburse eligble participants for certain premiums paid for qualified health care coverage for themselves and eligbile dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,362$0▼ $416,362
Investments in Publicly Traded Securities$243,771$0▼ $243,771
Accounts Receivable$112,800$0▼ $112,800
Cash and Non-Interest-Bearing Accounts$82,910$0▼ $82,910
Prepaid Expenses and Deferred Charges$7,006$0▼ $7,006
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$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-
Inventories for Sale or Use-$0-
Total Assets$447,162$0▼ $447,162
Other Assets Total$675$0▼ $675
Liabilities
Other Liabilities$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$800$0▼ $800
Total Liabilities$30,800$0▼ $30,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,362$0▼ $416,362
Total Liabilities and Net Assets / Fund Balance$447,162$0▼ $447,162
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas F DuzakChairman
Chris YoungmarkTrustee
Wayne Holland JrTrustee
Wayne Holland SrTrustee
David KinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,451
Other Revenue
$0
Change in Net Assets
$-416,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177
Revenue Not Reported on Financial Statements
$274
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,177
Total Revenue per Form 990
$2,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,483
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---$315,330
Insurance---$34,837
Fees for Services Management---$31,540
Fees for Services Accounting---$20,500
Fees for Services Other---$9,000
Fees for Services Legal---$4,196
Office Expenses---$3,034
Fees for Service Investment Mgmnt Fees---$274
Travel---$102
Total Functional Expenses$0$0$0$418,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$418,813
Expenses per Audited Statements$418,539
Total Expenses per Audited Statements$418,539
Expenses Not Reported on Financial Statements$274
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviewed the form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Commiittee members monitor the conflict of interest policy annually for any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“NONE”

Filing and Contact Details

Filer

Filer Name
Geneva Steel Union Employee Post-
EIN
87-0560977
Phone
7197440043
Address
200 WEST B STREET 234, PUEBLO, CO 81003

Signing Officer

Name
Thomas F Duzak
Title
Chairman
Phone
7197440043
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Duzak
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Joseph M Herishen CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees has responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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 if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Plan management has analyzed the tax positions taken by the plan and has concluded that, as of october 31, 2019 (liquidated), there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix332 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0112800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REIMBURSE ELIGBLE PARTICIPANTS FOR CERTAIN PREMIUMS PAID FOR QUALIFIED HEALTH CARE COVERAGE FOR THEMSELVES AND ELIGBILE DEPENDENTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0315330
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF THE GENEVA STEEL 501(C)(9) TRUST
IRS990/BooksInCareOfDetail/PhoneNum07097440043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W B STREET 234
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt082910
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0315330
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02451
IRS990/CYOtherExpensesAmt0103483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-416362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0418813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GENEVA STEEL UNION EMPLOYEE POST-RETIREMENT BENEFIT PLAN REIMBURSES ELIGIBLE PARTICIPANTS FOR CERTAIN PREMIUMS THAT THEY PAY FOR QUALIFIED HEALTH CARE COVERAGE FOR THEMSELVES AND ELIGIBLE DEPENDENTS, AS DEFINED THE AMOUNT OF REIMBURSEMENT VARIES DEPENDING ON THE TYPE OF QUAUFIED HEALTH CARE COVERAGE THE PARTICIPANT HAS OBTAINED THE PLAN ALSO PROVIDES A DEATH BENEFIT OF $5,000 TO A PARTICIPANT'S BENEFICIARY UPON A PARTICIPANT'S DEATH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesLegalGrp/TotalAmt04196
IRS990/FeesForServicesManagementGrp/TotalAmt031540
IRS990/FeesForServicesOtherGrp/TotalAmt09000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0274
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS F DUZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KINS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE HOLLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE HOLLAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS YOUNGMARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359859
IRS990/GrossReceiptsAmt0362308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt034837
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359857
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-416362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0274
IRS990ScheduleD/ExpensesSubtotalAmt0418539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0274
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0274
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0274
IRS990ScheduleD/RevenueSubtotalAmt02177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2019 (LIQUIDATED), THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418539
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO SECTION 7.02 OF THE TRUST AGREEMENT, THE TRUSTEES, WITH THE CONSENT OF THE UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INDUSTRIAL UNION, AND AFL-CIO RESOLVED TO TERMINATE THE PLAN EFFECTIVE OCTOBER 31, 2019. AS DIRECTED BY THE BARGAINING PARTIES, THE TRUSTEES HAVE ENGAGED IN AN ORDERLY PROCESS TO TERMINATE THE PLAN AND HAVE DISTRIBUTED ALL ASSETS AND LIQUIDATED ALL LIABILITIES.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO SECTION 7.02 OF THE TRUST AGREEMENT, THE TRUSTEES, WITH THE CONSENT OF THE UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INDUSTRIAL UNION, AND AFL-CIO RESOLVED TO TERMINATE THE PLAN EFFECTIVE OCTOBER 31, 2019. AS DIRECTED BY THE BARGAINING PARTIES, THE TRUSTEES HAVE ENGAGED IN AN ORDERLY PROCESS TO TERMINATE THE PLAN AND HAVE DISTRIBUTED ALL ASSETS AND LIQUIDATED ALL LIABILITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMIITTEE MEMBERS MONITOR THE CONFLICT OF INTEREST POLICY ANNUALLY FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsGrp/BOYAmt0447162
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0102
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WEST B STREET 234
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F DUZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07197440043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA STEEL UNION EMPLOYEE POST-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREMENT BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0870560977
ReturnHeader/Filer/PhoneNum07197440043
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST B STREET 234
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054FE6E471F8A05619F206DEE27FDE7D0C354BA03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F0160B020F94BED843F50CF691077A649148339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HERISHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T16:21:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02019

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