Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-6123188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,694,743
Down $887,063 (-4.8%) from 2011
Net Assets
Down$16,216,845
Down $1,858,480 (-10%) from 2011
Liabilities
Up$1,477,898
Up $971,417 (+192%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,806,133
Down $7,241 (-0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide health & welfare benefits
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 496529 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 869651 |
| IRS990/AccountsReceivable/BOY | 0 | 1864827 |
| IRS990/AccountsReceivable/EOY | 0 | 2084578 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/AllOtherExpenses/Total | 0 | 313358 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 16612954 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 16514751 |
| IRS990/BenefitsToMembers/Total | 0 | 16612954 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2023715 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2039252 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 16648 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | HEALTH & WELFARE BENEFITS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 84767 |
| IRS990/FeesForServicesLegal/Total | 0 | 88932 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DICK DEVRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MOEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LONZO WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE BOSILJEVAC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES HELGOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK CALKINS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -87452 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7516688 |
| IRS990/GrossReceipts | 0 | 23716169 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 557278 |
| IRS990/InvestmentIncomePriorYear | 0 | 538472 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 644730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 644730 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13515186 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13051209 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7604140 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1196 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1196 |
| IRS990/MissionDescription | 0 | PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17709458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16216845 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -87452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -87452 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1288932 |
| IRS990/OtherExpensesCurrentYear | 0 | 1184257 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpenses/Description | 1 | CASE MANAGEMENT DOBSON AS |
| IRS990/OtherExpenses/Description | 2 | CONSULTING & ACTUARIAL |
| IRS990/OtherExpenses/Description | 3 | PPO FEE FIRST HEALTH ID |
| IRS990/OtherExpenses/Total | 0 | 362635 |
| IRS990/OtherExpenses/Total | 1 | 141871 |
| IRS990/OtherExpenses/Total | 2 | 88225 |
| IRS990/OtherExpenses/Total | 3 | 87821 |
| IRS990/OtherLiabilities/BOY | 0 | 375819 |
| IRS990/OtherLiabilities/EOY | 0 | 608247 |
| IRS990/OtherRevenueCurrentYear | 0 | 1094936 |
| IRS990/OtherRevenueMisc/Description | 0 | STOP LOSS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEDICARE PART D SUBSIDY |
| IRS990/OtherRevenueMisc/Description | 2 | PRESCRIPTION DRUG REBATES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 864515 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 138511 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 90714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 864515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 138511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 90714 |
| IRS990/OtherRevenuePriorYear | 0 | 697757 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 8922 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7625 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14459815 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIBUTIONS BARGAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRIBUTIONS SELF PAY RETIRE |
| IRS990/ProgramServiceRevenue/Description | 2 | RECIPROCAL TRANSFERS |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRIBUTIONS NON BARGAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRIBUTIONS SELF PAY ACTIVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13338784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11287745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1858100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 666871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 292800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 140870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11287745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1858100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 666871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 292800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 140870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 201491 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1694104 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 17709458 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16216845 |
| IRS990/RevenuesLessExpensesCY | 0 | -1694104 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3238361 |
| IRS990/SalariesEtcCurrentYear | 0 | 8922 |
| IRS990/SalariesEtcPriorYear | 0 | 9691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1168412 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 512079 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1694104 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1492613 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 25226 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17780907 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 25226 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 25226 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 201491 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 201491 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 596765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11482 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HEALTH REIMBURSEMENT ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTRACTOR DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 201491 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 25226 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16086803 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 201491 |
| IRS990ScheduleD/TotalExpenses | 0 | 17806133 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17806133 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 608247 |
| IRS990ScheduleD/TotalRevenue | 0 | 16112029 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16112029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17780907 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16288294 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY AT LEAST ONE TRUSTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS - NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2156 WEST 2200 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 841300124 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COMPUSYS OF UTAH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8016062425 |
| IRS990/TotalAssets/BOY | 0 | 18581806 |
| IRS990/TotalAssetsBOY | 0 | 18581806 |
| IRS990/TotalAssets/EOY | 0 | 17694743 |
| IRS990/TotalAssetsEOY | 0 | 17694743 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 17806133 |
| IRS990/TotalExpensesPriorYear | 0 | 17813374 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 17806133 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 872348 |
| IRS990/TotalLiabilitiesBOY | 0 | 872348 |
| IRS990/TotalLiabilities/EOY | 0 | 1477898 |
| IRS990/TotalLiabilitiesEOY | 0 | 1477898 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18581806 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17694743 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17709458 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16216845 |
| IRS990/TotalOtherRevenue | 0 | 1094936 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213429 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 213429 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 14459815 |
| IRS990/TotalRevenueCurrentYear | 0 | 16112029 |
| IRS990/TotalRevenuePriorYear | 0 | 14575013 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16112029 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 16112029 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 876123188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IRONWORKERS INTERMOUNTAIN HEALTH & |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | WELFARE TRUST |
| ReturnHeader/Filer/NameControl | 0 | IRON |
| ReturnHeader/Filer/Phone | 0 | 8016062425 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2156 WEST 2200 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 841300124 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | MICHAEL MCDONALD |
| ReturnHeader/Officer/Phone | 0 | 8016062425 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBISON HILL & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1366 MURRAY HOLLADAY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 841175050 |
| ReturnHeader/Preparer/Name | 0 | DAN R PEREZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 8012728045 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T15:45:02-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.