Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 87-6123188 • 501(c)9 • Murray, UT
Profile
Provide heath & 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$45,740,636
Up $7,921,853 (+21%) from 2023
Liabilities
Up$7,258,490
Up $347,675 (+5.0%) from 2023
Net Assets
Up$38,482,146
Up $7,574,178 (+25%) from 2023
Revenue
Up$24,088,802
Up $2,855,375 (+13%) from 2023
Expenses
Up$19,584,299
Up $2,750,874 (+16%) from 2023
Net Income
Up$4,504,503
Up $104,501 (+2.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide health & welfare benefits
Provide heath & welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $30,907,968 | $38,482,146 | ▲ $7,574,178 |
| Investments in Publicly Traded Securities | $30,031,775 | $33,885,372 | ▲ $3,853,597 |
| Cash and Non-Interest-Bearing Accounts | $5,083,536 | $8,450,525 | ▲ $3,366,989 |
| Accounts Receivable | $2,132,057 | $2,737,352 | ▲ $605,295 |
| Other Notes and Loans Receivable, Net | $361,153 | $384,221 | ▲ $23,068 |
| Savings and Temporary Cash Investments | $204,396 | $230,803 | ▲ $26,407 |
| Prepaid Expenses and Deferred Charges | $5,866 | $52,363 | ▲ $46,497 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $37,818,783 | $45,740,636 | ▲ $7,921,853 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,878,960 | $6,731,084 | ▲ $852,124 |
| Accounts Payable and Accrued Expenses | $1,031,855 | $527,406 | ▼ $504,449 |
| Total Liabilities | $6,910,815 | $7,258,490 | ▲ $347,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,907,968 | $38,482,146 | ▲ $7,574,178 |
| Total Liabilities and Net Assets / Fund Balance | $37,818,783 | $45,740,636 | ▲ $7,921,853 |
| Name | Title |
|---|---|
| Bob Grothe | Trustee |
| Dick Devries | Trustee |
| Doug Thomas | Trustee |
| Jeffrey Steele | Trustee |
| Jim Wonnacott | Trustee |
| Lillian Santillanes | Trustee |
| Mark Calkins | Trustee |
| Mark Mundy | Trustee |
| Ryan Smith | Trustee |
| Tom Moen Jr | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,680,733 |
| Salaries, Compensation, and Employee Benefits | $15,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $17,888,050 |
| All Other Expenses | - | - | - | $264,809 |
| Fees for Services Legal | - | - | - | $169,312 |
| Other Expenses | - | - | - | $137,255 |
| Fees for Services Accounting | - | - | - | $69,845 |
| Payroll Taxes | - | - | - | $15,516 |
| Conferences and Meetings | - | - | - | $15,120 |
| Total Functional Expenses | $0 | $0 | $0 | $19,584,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,584,299 |
| Expenses per Audited Statements | $19,525,283 |
| Total Expenses per Audited Statements | $19,525,283 |
| Expenses Not Reported on Financial Statements | $59,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Health Reimbursement | $6,731,084 |
“The 990 is approved for filing by at least one trustee.”
“A business affiliate that is aware of any violations must immediately report such a violation, and the Board of Trustees investigates as appropriate.”
“Governing documents, conflict of interest policy and financial statements are available to plan participants - not available to the general public.”
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 | 1031855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 527406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2132057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2737352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEATH & WELFARE BENEFITS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17888050 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENESYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019044897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5295 S COMMERCE DR 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5083536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8450525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17888050 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828785 |
| IRS990/CYOtherExpensesAmt | 0 | 1680733 |
| IRS990/CYOtherRevenueAmt | 0 | 1014734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22245283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4504503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15516 |
| IRS990/CYTotalExpensesAmt | 0 | 19584299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24088802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HEALTH & WELFARE BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169312 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/PersonNm | 0 | DICK DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MOEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLIAN SANTILLANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM WONNACOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK CALKINS |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24088802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30031775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33885372 |
| IRS990/IRPDocumentCnt | 0 | 1478 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEATH & WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30907968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38482146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3069675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PPO FEE CIGNA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING & ACTUARIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PPO OONSP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5878960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6731084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRESCRIPTION DRUG REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1014263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1014263 |
| IRS990/OtherRevenueTotalAmt | 0 | 1014734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 361153 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 384221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52363 |
| IRS990/PrincipalOfficerNm | 0 | LILLIAN SANTILLANES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS BARGAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRIBUTIONS NON-BARGAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS SELF PAY AC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTIONS SELF PAY RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECIPROCAL TRANSFERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20145176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 465230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1152535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20145176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 465230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1152535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15346863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1390452 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1474465 |
| IRS990/PYOtherRevenueAmt | 0 | 424117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19418858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4400002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12097 |
| IRS990/PYTotalExpensesAmt | 0 | 16833425 |
| IRS990/PYTotalRevenueAmt | 0 | 21233427 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4504503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30907968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38482146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 59016 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19525283 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 59016 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 59016 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3069575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6731084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Health Reimbursement |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3069575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 59016 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24029786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19584299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6731084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24088802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27099361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19525283 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is approved for filing by at least one trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A business affiliate that is aware of any violations must immediately report such a violation, and the Board of Trustees investigates as appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest policy and financial statements are available to plan participants - not available to the general public. |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37818783 |
| IRS990/TotalAssetsEOYAmt | 0 | 45740636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37818783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45740636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19584299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6910815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7258490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6910815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7258490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30907968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38482146 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37288 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 37288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22245283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24088802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 24088802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37818783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45740636 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5295 S Commerce Dr 220 |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIAN SANTILLANES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRONWORKERS INTERMOUNTAIN HEALTH & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WELFARE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 876123188 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019044897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5295 S Commerce Dr 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870325228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 WEST 2300 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen M Halley CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T19:54:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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