Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-6123188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$18,948,458
Up $2,102,960 (+12%) from 2016
Net Assets
Up$16,845,140
Up $1,997,118 (+13%) from 2016
Liabilities
Up$2,103,318
Up $105,842 (+5.3%) from 2016
Revenue
Up$20,635,143
Up $1,594,016 (+8.4%) from 2016
Expenses
Down$18,895,323
Down $51,123 (-0.3%) from 2016
Net Income
Up$1,739,820
Up $1,645,139 (+1738%) from 2016
Provide health & welfare benefits
Provide heath & welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,848,022 | $16,845,140 | ▲ $1,997,118 |
| Investments in Publicly Traded Securities | $11,975,092 | $13,516,623 | ▲ $1,541,531 |
| Accounts Receivable | $2,480,677 | $2,481,032 | ▲ $355 |
| Cash and Non-Interest-Bearing Accounts | $1,831,511 | $2,084,057 | ▲ $252,546 |
| Savings and Temporary Cash Investments | $551,908 | $861,346 | ▲ $309,438 |
| Prepaid Expenses and Deferred Charges | $6,310 | $5,400 | ▼ $910 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | $16,845,498 | $18,948,458 | ▲ $2,102,960 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,092,314 | $1,189,003 | ▲ $96,689 |
| Accounts Payable and Accrued Expenses | $905,162 | $914,315 | ▲ $9,153 |
| Total Liabilities | $1,997,476 | $2,103,318 | ▲ $105,842 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,848,022 | $16,845,140 | ▲ $1,997,118 |
| Total Liabilities and Net Assets / Fund Balance | $16,845,498 | $18,948,458 | ▲ $2,102,960 |
| Name | Title |
|---|---|
| Bob Grothe | Trustee |
| Burnie Zurcher | Trustee |
| Dick Devries | Trustee |
| Lillian Santillanes | 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 | $1,403,921 |
| Salaries, Compensation, and Employee Benefits | $10,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $17,481,198 |
| All Other Expenses | - | - | - | $301,279 |
| Fees for Services Legal | - | - | - | $109,870 |
| Fees for Services Accounting | - | - | - | $73,954 |
| Other Expenses | - | - | - | $65,554 |
| Conferences and Meetings | - | - | - | $10,895 |
| Payroll Taxes | - | - | - | $10,204 |
| Total Functional Expenses | $0 | $0 | $0 | $18,895,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,895,323 |
| Expenses per Audited Statements | $18,872,465 |
| Total Expenses per Audited Statements | $18,872,465 |
| Expenses Not Reported on Financial Statements | $22,858 |
| 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 Account | $1,157,635 |
| Contractor Deposits | $31,368 |
“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 | 905162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2480677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2481032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEATH & WELFARE BENEFITS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17481198 |
| 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 | 1831511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2084057 |
| 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 | 10895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17481198 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112581 |
| IRS990/CYOtherExpensesAmt | 0 | 1403921 |
| IRS990/CYOtherRevenueAmt | 0 | 1045899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19476663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1739820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10204 |
| IRS990/CYTotalExpensesAmt | 0 | 18895323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20635143 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109870 |
| 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 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LONZO WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLIAN SANTILLANES |
| 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/Form990TFiledInd | 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 | 20635143 |
| 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 | 112581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11975092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13516623 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1648 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | 14848022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16845140 |
| 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 | 257298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PPO FEE CIGNA |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING & ACTUARIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCRIPTION ADMIN FEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1092314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1189003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICARE PART D SUBSIDY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STOP LOSS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7217 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1038553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1038553 |
| IRS990/OtherRevenueTotalAmt | 0 | 1045899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5400 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS BARGAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRIBUTIONS NON-BARGAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS SELF PAY RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTIONS TO SUPPLEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECIPROCAL TRANSFERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17085216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1177086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 564478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17085216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1177086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 564478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17548018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 323155 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1391306 |
| IRS990/PYOtherRevenueAmt | 0 | 377358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18340614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7122 |
| IRS990/PYTotalExpensesAmt | 0 | 18946446 |
| IRS990/PYTotalRevenueAmt | 0 | 19041127 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1739820 |
| 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 | 14848022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16845140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 861346 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18872465 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22858 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22858 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 257298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1157635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contractor Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Health Reimbursement Account |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 257298 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20612285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18895323 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1189003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20635143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20869583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18872465 |
| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16845498 |
| IRS990/TotalAssetsEOYAmt | 0 | 18948458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16845498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18948458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18895323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1997476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2103318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1997476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2103318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14848022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16845140 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89755 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 89755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19476663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20635143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20635143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16845498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18948458 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| 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 | 84130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE AND COMPANY CPAS |
| 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 | 841192065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dan R Perez CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T08:53:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.