Civic Intelligence

Ironworkers Intermountain Health & Welfare Trust

990 • Fiscal year 2016 • EIN 87-6123188

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 01, 2017

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

0.12x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,845,498

Down $567,665 (-3.3%) from 2015

Net Assets

Down

$14,848,022

Down $616,043 (-4.0%) from 2015

Liabilities

Up

$1,997,476

Up $48,378 (+2.5%) from 2015

Revenue

Down

$19,041,127

Down $708,633 (-3.6%) from 2015

Expenses

Up

$18,946,446

Up $395,904 (+2.1%) from 2015

Net Income

Down

$94,681

Down $1,104,537 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,845,498
Liabilities$1,997,476
Net Assets$14,848,022

Operations Trend

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

2016

Revenue$19,041,127
Expenses$18,946,446
Net Income$94,681
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 1, 2017
Return Version
2015v3.0
Gross Receipts
$19,041,127
Mission and Program Overview

Mission

Provide health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,464,065$14,848,022▼ $616,043
Investments in Publicly Traded Securities$11,514,150$11,975,092▲ $460,942
Accounts Receivable$2,626,468$2,480,677▼ $145,791
Cash and Non-Interest-Bearing Accounts$2,501,677$1,831,511▼ $670,166
Savings and Temporary Cash Investments$704,775$551,908▼ $152,867
Prepaid Expenses and Deferred Charges$66,093$6,310▼ $59,783
Total Assets$17,413,163$16,845,498▼ $567,665
Liabilities
Other Liabilities$1,041,904$1,092,314▲ $50,410
Accounts Payable and Accrued Expenses$907,194$905,162▼ $2,032
Total Liabilities$1,949,098$1,997,476▲ $48,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,464,065$14,848,022▼ $616,043
Total Liabilities and Net Assets / Fund Balance$17,413,163$16,845,498▼ $567,665
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,340,614
Investment Income
$323,155
Other Revenue
$377,358
Change in Net Assets
$94,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,020,828
Revenue Not Reported on Financial Statements
$20,299
Revenue Not Reported on Form 990
$-710,724
Total Revenue per Audited Statements
$18,310,104
Total Revenue per Form 990
$19,041,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,306
Salaries, Compensation, and Employee Benefits$7,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,548,018
All Other Expenses---$259,354
Fees for Services Legal---$94,251
Fees for Services Accounting---$87,235
Other Expenses---$81,308
Conferences and Meetings---$13,759
Payroll Taxes---$7,122
Total Functional Expenses$0$0$0$18,946,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,946,446
Expenses per Audited Statements$18,926,147
Total Expenses per Audited Statements$18,926,147
Expenses Not Reported on Financial Statements$20,299
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$1,060,946
Contractor Deposits$31,368
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
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdonald
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
Dan R Perez CPA
Phone
8012728045
Raw XML Appendix326 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0907194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905162
IRS990/AccountsReceivableGrp/BOYAmt02626468
IRS990/AccountsReceivableGrp/EOYAmt02480677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH & WELFARE BENEFITS
IRS990/AllOtherExpensesGrp/TotalAmt0259354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt017548018
IRS990/BooksInCareOfDetail/PersonNm0COMPUSYS OF UTAH
IRS990/BooksInCareOfDetail/PhoneNum08016062425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 WEST 2200 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841300124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02501677
IRS990/CashNonInterestBearingGrp/EOYAmt01831511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt013759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017548018
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0323155
IRS990/CYOtherExpensesAmt01391306
IRS990/CYOtherRevenueAmt0377358
IRS990/CYProgramServiceRevenueAmt018340614
IRS990/CYRevenuesLessExpensesAmt094681
IRS990/CYSalariesCompEmpBnftPaidAmt07122
IRS990/CYTotalExpensesAmt018946446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019041127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH & WELFARE BENEFITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt087235
IRS990/FeesForServicesLegalGrp/TotalAmt094251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MOEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4LONZO WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE BOSILJEVAC
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BURNIE ZURCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CALKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019041127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0323155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011514150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011975092
IRS990/IRPDocumentCnt01730
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0405
IRS990/MissionDesc0PROVIDE HEALTH & WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015464065
IRS990/NetAssetsOrFundBalancesEOYAmt014848022
IRS990/NetUnrlzdGainsLossesInvstAmt0-710724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PPO FEE CIGNA
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING & ACTUARIAL
IRS990/OtherExpensesGrp/Desc3PPO OONSP
IRS990/OtherExpensesGrp/TotalAmt0403377
IRS990/OtherExpensesGrp/TotalAmt1360064
IRS990/OtherExpensesGrp/TotalAmt291958
IRS990/OtherExpensesGrp/TotalAmt381308
IRS990/OtherLiabilitiesGrp/BOYAmt01041904
IRS990/OtherLiabilitiesGrp/EOYAmt01092314
IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICARE PART D SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2815
IRS990/OtherRevenueTotalAmt0377358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06310
IRS990/PrincipalOfficerNm0MICHAEL MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS BARGAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS SELF PAY RETIRE
IRS990/ProgramServiceRevenueGrp/Desc2RECIPROCAL TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTIONS NON BARGAINING
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS TO SUPPLEMENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015460459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11326673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2975327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015460459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11326673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2975327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017211437
IRS990/PYInvestmentIncomeAmt0364332
IRS990/PYOtherExpensesAmt01327334
IRS990/PYOtherRevenueAmt01232690
IRS990/PYProgramServiceRevenueAmt018152738
IRS990/PYRevenuesLessExpensesAmt01199218
IRS990/PYSalariesCompEmpBnftPaidAmt011771
IRS990/PYTotalExpensesAmt018550542
IRS990/PYTotalRevenueAmt019749760
IRS990/ReconcilationRevenueExpnssAmt094681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015464065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014848022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020299
IRS990ScheduleD/ExpensesSubtotalAmt018926147
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020299
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-710724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH REIMBURSEMENT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTOR DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-710724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020299
IRS990ScheduleD/RevenueSubtotalAmt019020828
IRS990ScheduleD/TotalExpensesPerForm990Amt018946446
IRS990ScheduleD/TotalLiabilityAmt01092314
IRS990ScheduleD/TotalRevenuePerForm990Amt019041127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018310104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018926147
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/TotalAssetsBOYAmt017413163
IRS990/TotalAssetsEOYAmt016845498
IRS990/TotalAssetsGrp/BOYAmt017413163
IRS990/TotalAssetsGrp/EOYAmt016845498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018946446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01949098
IRS990/TotalLiabilitiesEOYAmt01997476
IRS990/TotalLiabilitiesGrp/BOYAmt01949098
IRS990/TotalLiabilitiesGrp/EOYAmt01997476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015464065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014848022
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0116887
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0116887
IRS990/TotalProgramServiceRevenueAmt018340614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019041127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019041127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017413163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016845498
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08016062425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN R PEREZ CPA
ReturnHeader/ReturnTs02017-09-01T14:00:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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