Civic Intelligence

Ironworkers Intermountain Health & Welfare Trust

990 • Fiscal year 2015 • EIN 87-6123188

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A

View Organization Page

2156 West 2200 SouthSalt Lake City, UT 84130-0124

(801) 606-2425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$17,413,163

Up $441,371 (+2.6%) from 2014

Net Assets

Up

$15,464,065

Up $361,147 (+2.4%) from 2014

Liabilities

Up

$1,949,098

Up $80,224 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$19,749,760

Up $2,133,564 (+12%) from 2014

Expenses

Down

$18,550,542

Down $159,965 (-0.9%) from 2014

Net Income

Up

$1,199,218

Up $2,293,529 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,085,766Liabilities 2010: $600,368Net Assets 2010: $21,485,3982010Assets 2011: $18,581,806Liabilities 2011: $506,481Net Assets 2011: $18,075,3252011Assets 2012: $17,694,743Liabilities 2012: $1,477,898Net Assets 2012: $16,216,8452012Assets 2013: $17,844,919Liabilities 2013: $1,528,116Net Assets 2013: $16,316,8032013Assets 2014: $16,971,792Liabilities 2014: $1,868,874Net Assets 2014: $15,102,9182014Assets 2015: $17,413,163Liabilities 2015: $1,949,098Net Assets 2015: $15,464,0652015Assets 2016: $16,845,498Liabilities 2016: $1,997,476Net Assets 2016: $14,848,0222016Assets 2017: $18,948,458Liabilities 2017: $2,103,318Net Assets 2017: $16,845,1402017Assets 2018: $24,453,160Liabilities 2018: $2,444,069Net Assets 2018: $22,009,0912018Assets 2019: $28,867,146Liabilities 2019: $3,267,471Net Assets 2019: $25,599,6752019Assets 2020: $32,140,353Liabilities 2020: $4,669,012Net Assets 2020: $27,471,3412020Assets 2021: $34,877,413Liabilities 2021: $5,154,741Net Assets 2021: $29,722,6722021Assets 2022: $33,523,734Liabilities 2022: $5,664,225Net Assets 2022: $27,859,5092022Assets 2023: $37,818,783Liabilities 2023: $6,910,815Net Assets 2023: $30,907,9682023Assets 2024: $45,740,636Liabilities 2024: $7,258,490Net Assets 2024: $38,482,1462024

Highlighted filing

2015

Assets$17,413,163
Liabilities$1,949,098
Net Assets$15,464,065
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,491,0202010Expenses 2011: $17,813,3742011Expenses 2012: $17,806,1332012Expenses 2013: $15,779,5222013Revenue 2014: $17,616,196Expenses 2014: $18,710,507Net Income 2014: -$1,094,3112014Revenue 2015: $19,749,760Expenses 2015: $18,550,542Net Income 2015: $1,199,2182015Revenue 2016: $19,041,127Expenses 2016: $18,946,446Net Income 2016: $94,6812016Revenue 2017: $20,635,143Expenses 2017: $18,895,323Net Income 2017: $1,739,8202017Revenue 2018: $22,794,315Expenses 2018: $17,356,720Net Income 2018: $5,437,5952018Revenue 2019: $20,168,586Expenses 2019: $17,669,988Net Income 2019: $2,498,5982019Revenue 2020: $20,008,058Expenses 2020: $18,652,154Net Income 2020: $1,355,9042020Revenue 2021: $19,754,771Expenses 2021: $18,632,111Net Income 2021: $1,122,6602021Revenue 2022: $19,604,764Expenses 2022: $17,460,665Net Income 2022: $2,144,0992022Revenue 2023: $21,233,427Expenses 2023: $16,833,425Net Income 2023: $4,400,0022023Revenue 2024: $24,088,802Expenses 2024: $19,584,299Net Income 2024: $4,504,5032024

Highlighted filing

2015

Revenue$19,749,760
Expenses$18,550,542
Net Income$1,199,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 22, 2016
Return Version
2014v6.0
Gross Receipts
$19,749,760
Mission and Program Overview

Mission

Provide health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,102,918$15,464,065▲ $361,147
Investments in Publicly Traded Securities$12,712,593$11,514,150▼ $1,198,443
Accounts Receivable$2,300,295$2,626,468▲ $326,173
Cash and Non-Interest-Bearing Accounts$1,770,047$2,501,677▲ $731,630
Savings and Temporary Cash Investments$183,627$704,775▲ $521,148
Prepaid Expenses and Deferred Charges$5,230$66,093▲ $60,863
Total Assets$16,971,792$17,413,163▲ $441,371
Liabilities
Other Liabilities$921,390$1,041,904▲ $120,514
Accounts Payable and Accrued Expenses$947,484$907,194▼ $40,290
Total Liabilities$1,868,874$1,949,098▲ $80,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,102,918$15,464,065▲ $361,147
Total Liabilities and Net Assets / Fund Balance$16,971,792$17,413,163▲ $441,371
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bob GrotheTrustee
Dick DevriesTrustee
George BosiljevacTrustee
James HelgothTrustee
Lonzo WestTrustee
Mark CalkinsTrustee
Mark MundyTrustee
Michael McdonaldTrustee
Rick MeyerTrustee
Tom Moen JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,152,738
Investment Income
$364,332
Other Revenue
$1,232,690
Change in Net Assets
$1,199,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,727,005
Revenue Not Reported on Financial Statements
$22,755
Revenue Not Reported on Form 990
$-838,071
Total Revenue per Audited Statements
$18,888,934
Total Revenue per Form 990
$19,749,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,334
Salaries, Compensation, and Employee Benefits$11,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,211,437
All Other Expenses---$259,857
Fees for Services Legal---$80,379
Other Expenses---$75,714
Fees for Services Accounting---$57,940
Conferences and Meetings---$14,108
Payroll Taxes---$11,771
Total Functional Expenses$0$0$0$18,550,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,550,542
Expenses per Audited Statements$18,527,787
Total Expenses per Audited Statements$18,527,787
Expenses Not Reported on Financial Statements$22,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Reimbursement Account$1,010,567
Contractor Deposits$31,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by at least one trustee before filing.”

Form 990, Page 6, Part VI, Line 12C

“A business affiliate that is aware of any violations must immediately report such a violation, and the board of trustees investigates as appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to plan participants - not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ironworkers Intermountain Health &
EIN
87-6123188
Phone
8016062425
Address
2156 WEST 2200 SOUTH, SALT LAKE CITY, UT 84130-0124

Signing Officer

Name
Michael Mcdonald
Title
Trustee
Phone
8016062425
Signed
2016-08-22

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Robison Hill & Co
Address
1366 MURRAY HOLLADAY RD, SALT LAKE CITY, UT 84117-5050
Preparer
Stephen M Halley CPA
Phone
8012728045
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevenuePerForm990Amt019749760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018888934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018527787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AT LEAST ONE TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BUSINESS AFFILIATE THAT IS AWARE OF ANY VIOLATIONS MUST IMMEDIATELY REPORT SUCH A VIOLATION, AND THE BOARD OF TRUSTEES INVESTIGATES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS - NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016971792
IRS990/TotalAssetsEOYAmt017413163
IRS990/TotalAssetsGrp/BOYAmt016971792
IRS990/TotalAssetsGrp/EOYAmt017413163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018550542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868874
IRS990/TotalLiabilitiesEOYAmt01949098
IRS990/TotalLiabilitiesGrp/BOYAmt01868874
IRS990/TotalLiabilitiesGrp/EOYAmt01949098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015102918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015464065
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0127745
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0127745
IRS990/TotalProgramServiceRevenueAmt018152738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019749760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019749760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016971792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017413163
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08016062425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS INTERMOUNTAIN HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0876123188
ReturnHeader/Filer/PhoneNum08016062425
ReturnHeader/Filer/USAddress/AddressLine1Txt02156 WEST 2200 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841300124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870328572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON HILL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01366 MURRAY HOLLADAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841175050
ReturnHeader/PreparerPersonGrp/PhoneNum08012728045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M HALLEY CPA
ReturnHeader/ReturnTs02016-08-31T14:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,413,163
Liabilities
$1,949,098
Net assets
$15,464,065
Revenue
$19,749,760
Expenses
$18,550,542
Net income
$1,199,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$7.26$38.5$24.1$19.6$4.50
2023Detailed filing. Detailed filing data is available for this year.$37.8$6.91$30.9$21.2$16.8$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$5.66$27.9$19.6$17.5$2.14
2021Detailed filing. Detailed filing data is available for this year.$34.9$5.15$29.7$19.8$18.6$1.12
2020Detailed filing. Detailed filing data is available for this year.$32.1$4.67$27.5$20.0$18.7$1.36
2019Detailed filing. Detailed filing data is available for this year.$28.9$3.27$25.6$20.2$17.7$2.50
2018Detailed filing. Detailed filing data is available for this year.$24.5$2.44$22.0$22.8$17.4$5.44
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.10$16.8$20.6$18.9$1.74
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.00$14.8$19.0$18.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.95$15.5$19.7$18.6$1.20
2014Detailed filing. Detailed filing data is available for this year.$17.0$1.87$15.1$17.6$18.7$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.53$16.3$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.48$16.2$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.51$18.1$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.60$21.5$19.5