Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-6123188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
Provide health & welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Bob Grothe | Trustee |
| Burnie Zurcher | Trustee |
| Dick Devries | Trustee |
| George Bosiljevac | Trustee |
| Lonzo West | Trustee |
| Mark Calkins | Trustee |
| Mark Mundy | Trustee |
| Michael Mcdonald | Trustee |
| Rick Meyer | Trustee |
| Tom Moen Jr | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Reimbursement Account | $1,060,946 |
| Contractor Deposits | $31,368 |
“The 990 is reviewed by at least one trustee before filing.”
“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 | 907194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 905162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2626468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2480677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17548018 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPUSYS OF UTAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016062425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2156 WEST 2200 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841300124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2501677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1831511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17548018 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323155 |
| IRS990/CYOtherExpensesAmt | 0 | 1391306 |
| IRS990/CYOtherRevenueAmt | 0 | 377358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18340614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7122 |
| IRS990/CYTotalExpensesAmt | 0 | 18946446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19041127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEALTH & WELFARE BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LONZO WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE BOSILJEVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURNIE ZURCHER |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19041127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 323155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11514150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11975092 |
| IRS990/IRPDocumentCnt | 0 | 1730 |
| IRS990/IRPDocumentW2GCnt | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15464065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14848022 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -710724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PPO FEE CIGNA |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING & ACTUARIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PPO OONSP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1041904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1092314 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STOP LOSS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICARE PART D SUBSIDY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362578 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 362578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 815 |
| IRS990/OtherRevenueTotalAmt | 0 | 377358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6310 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS BARGAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRIBUTIONS SELF PAY RETIRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECIPROCAL TRANSFERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTIONS NON BARGAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRIBUTIONS TO SUPPLEMENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15460459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1326673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 975327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 342720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 118548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15460459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1326673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 975327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 342720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17211437 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364332 |
| IRS990/PYOtherExpensesAmt | 0 | 1327334 |
| IRS990/PYOtherRevenueAmt | 0 | 1232690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18152738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1199218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11771 |
| IRS990/PYTotalExpensesAmt | 0 | 18550542 |
| IRS990/PYTotalRevenueAmt | 0 | 19749760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94681 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15464065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14848022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551908 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18926147 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 20299 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 20299 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -710724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1060946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH REIMBURSEMENT ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACTOR DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -710724 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20299 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19020828 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18946446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1092314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19041127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18310104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18926147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY AT LEAST ONE TRUSTEE BEFORE FILING. |
| 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, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17413163 |
| IRS990/TotalAssetsEOYAmt | 0 | 16845498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17413163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16845498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18946446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1949098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1997476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1949098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1997476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15464065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14848022 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116887 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 116887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18340614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19041127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19041127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17413163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16845498 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016062425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-01 |
| 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 | 8016062425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2156 WEST 2200 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841300124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870328572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBISON HILL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1366 MURRAY HOLLADAY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841175050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012728045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN R PEREZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-01T14:00:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.