Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 88-0244888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$29,023,818
Up $1,615,846 (+5.9%) from 2014
Net Assets
Up$26,722,371
Up $1,710,810 (+6.8%) from 2014
Liabilities
Down$2,301,447
Down $94,964 (-4.0%) from 2014
Revenue
Down$13,440,090
Down $912,323 (-6.4%) from 2014
Expenses
Up$12,296,931
Up $335,983 (+2.8%) from 2014
Net Income
Down$1,143,159
Down $1,248,306 (-52%) from 2014
Provide health and welfare benefits to plan participants and dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,011,561 | $26,722,371 | ▲ $1,710,810 |
| Investments Other Securities | $13,328,562 | $13,848,893 | ▲ $520,331 |
| Investments in Publicly Traded Securities | $9,594,443 | $9,688,683 | ▲ $94,240 |
| Cash and Non-Interest-Bearing Accounts | $3,194,338 | $3,613,383 | ▲ $419,045 |
| Savings and Temporary Cash Investments | $878,175 | $790,755 | ▼ $87,420 |
| Accounts Receivable | $312,454 | $223,406 | ▼ $89,048 |
| Total Assets | $27,407,972 | $29,023,818 | ▲ $1,615,846 |
| Other Assets Total | $100,000 | $858,698 | ▲ $758,698 |
| Liabilities | |||
| Other Liabilities | $2,353,481 | $2,116,080 | ▼ $237,401 |
| Accounts Payable and Accrued Expenses | $42,930 | $185,367 | ▲ $142,437 |
| Total Liabilities | $2,396,411 | $2,301,447 | ▼ $94,964 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,011,561 | $26,722,371 | ▲ $1,710,810 |
| Total Liabilities and Net Assets / Fund Balance | $27,407,972 | $29,023,818 | ▲ $1,615,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $82,798 | $82,798 |
| Other Securities | $4,739,291 | - | - |
| Name | Title |
|---|---|
| Brett Fields | Trustee |
| Donna Starkes | Trustee |
| Ed W Beaman | Trustee |
| Pierre King | Trustee |
| Ryan Beaman | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ebms | Administrative Fees | PO BOX 21367, Billings, MT 59104 | $390,110 |
| Brownstein Hyatt Farber Schreck | Legal | 410 7TH ST 22 FLOOR, Denver, CO 80202 | $290,637 |
| Carehere | Health Care | 5141 VIRGINIA WAY SUITE 350, Brentwood, TN 37027 | $254,457 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,238,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $11,058,235 |
| Fees for Services Other | - | - | - | $382,261 |
| Other Expenses | - | - | - | $338,356 |
| Fees for Services Legal | - | - | - | $290,637 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $70,031 |
| Fees for Services Accounting | - | - | - | $52,508 |
| Office Expenses | - | - | - | $51,246 |
| Conferences and Meetings | - | - | - | $33,666 |
| Insurance | - | - | - | $19,991 |
| Total Functional Expenses | $0 | $0 | $0 | $12,296,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,296,931 |
| Total Expenses per Audited Statements | $12,296,931 |
| Total Expenses per Form 990 | $12,296,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ibnr and Claims Payable | $1,426,280 |
| Estimated Future Benefits Based on Participants Accumulated Eligibility | $689,800 |
“Ed beaman and ryan beaman have a family relationship.”
“Copies of form 990 were provided to the governing body members prior to the form 990 being filed. No review was or will be conducted.”
“The governing body discloses any conflicts that have arisen.”
“AVAILABLE UPON REQUEST.”
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 | 42930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11058235 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EBMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007773575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 W CHARLESTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3194338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3613383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 390110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 410 7TH ST 22 FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 21367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5141 VIRGINIA WAY SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWNSTEIN HYATT FARBER SCHRECK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EBMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAREHERE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11058235 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34456 |
| IRS990/CYOtherExpensesAmt | 0 | 1238696 |
| IRS990/CYOtherRevenueAmt | 0 | 192024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13213610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1143159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12296931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13440090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEDICAL, DENTAL, VISION AND PRESCRIPTION BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70031 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/PersonNm | 0 | PIERRE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA STARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED W BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT FIELDS |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -404283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49010494 |
| IRS990/GrossReceiptsAmt | 0 | 62854867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13328562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13848893 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9594443 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9688683 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82798 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49414777 |
| 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 HEALTH AND WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25011561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26722371 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -404283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -404283 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 567651 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 858698 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS CENTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2353481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2116080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192024 |
| IRS990/OtherRevenueTotalAmt | 0 | 192024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PIERRE KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETIREE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9651462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1780515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1781633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 10931268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 828577 |
| IRS990/PYOtherExpensesAmt | 0 | 1029680 |
| IRS990/PYOtherRevenueAmt | 0 | 128051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13395785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2391465 |
| IRS990/PYTotalExpensesAmt | 0 | 11960948 |
| IRS990/PYTotalRevenueAmt | 0 | 14352413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1143159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25011561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26722371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 790755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12296931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82798 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 567651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1426280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 689800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR AND CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3018619 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6090983 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4739291 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HIGH YIELD FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AMERICAN CORE REALTY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 567651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13440090 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 13848893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12296931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2116080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13440090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14007741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12296931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ED BEAMAN AND RYAN BEAMAN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt 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 | 27407972 |
| IRS990/TotalAssetsEOYAmt | 0 | 29023818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27407972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29023818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12296931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2396411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2301447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2396411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2301447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25011561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26722371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13213610 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13405634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13440090 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27407972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29023818 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6200 W CHARLESTON BLVD |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PIERRE KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007773575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARK COUNTY FIREFIGHTERS LOCAL 1908 SEC FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 880244888 |
| ReturnHeader/Filer/PhoneNum | 0 | 8007773575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6200 W CHARLESTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jay D Booth CPA Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Nevada Way 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022948940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY D BOOTH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T13:23:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $50M-$100M nonprofits
Clayton, NY
View Organization501(c)9
Revenue vs current organization
368% higherAssets vs current organization
28% higherSeattle, WA
View Organization501(c)9
Revenue vs current organization
162% higherAssets vs current organization
116% higherHouston, TX
View Organization501(c)9
Revenue vs current organization
86% lowerAssets vs current organization
117% higherLincoln, NE
View Organization501(c)9
Revenue vs current organization
281% higherAssets vs current organization
118% higher