Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0244888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$33,702,922
Up $2,693,899 (+8.7%) from 2016
Net Assets
Up$31,286,088
Up $2,514,710 (+8.7%) from 2016
Liabilities
Up$2,416,834
Up $179,189 (+8.0%) from 2016
Revenue
Up$15,133,649
Up $798,876 (+5.6%) from 2016
Expenses
Up$13,456,487
Up $824,626 (+6.5%) from 2016
Net Income
Down$1,677,162
Down $25,750 (-1.5%) from 2016
Provide health and welfare benefits to plan participants and dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,771,378 | $31,286,088 | ▲ $2,514,710 |
| Investments Other Securities | $16,424,914 | $17,560,351 | ▲ $1,135,437 |
| Investments in Publicly Traded Securities | $9,985,132 | $10,369,669 | ▲ $384,537 |
| Cash and Non-Interest-Bearing Accounts | $2,579,892 | $3,908,776 | ▲ $1,328,884 |
| Savings and Temporary Cash Investments | $803,863 | $582,210 | ▼ $221,653 |
| Accounts Receivable | $356,524 | $423,218 | ▲ $66,694 |
| Total Assets | $31,009,023 | $33,702,922 | ▲ $2,693,899 |
| Other Assets Total | $858,698 | $858,698 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,975,446 | $2,314,432 | ▲ $338,986 |
| Accounts Payable and Accrued Expenses | $262,199 | $102,402 | ▼ $159,797 |
| Total Liabilities | $2,237,645 | $2,416,834 | ▲ $179,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,771,378 | $31,286,088 | ▲ $2,514,710 |
| Total Liabilities and Net Assets / Fund Balance | $31,009,023 | $33,702,922 | ▲ $2,693,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $82,798 | $82,798 |
| Other Securities | $2,660,354 | - | - |
| Name | Title |
|---|---|
| Brett Fields | Trustee |
| Brian Perry | Trustee |
| Donna Starkes | Trustee |
| Ed W Beaman | Trustee |
| Patrick Rafter | Trustee |
| Ryan Beaman | Trustee |
| Steven Thompson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carehere | Health Care | 5141 VIRGINIA WAY SUITE 350, Brentwood, TN 37027 | $590,308 |
| Ebms | Administrative Fees | PO BOX 21367, Billings, MT 59104 | $490,180 |
| Brownstein Hyatt Farber Schreck | Legal | 410 7TH ST 22 FLOOR, Denver, CO 80202 | $227,549 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,614,438 |
| 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 | - | - | - | $11,842,049 |
| Other Expenses | - | - | - | $666,294 |
| Fees for Services Other | - | - | - | $432,416 |
| Fees for Services Legal | - | - | - | $227,549 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $147,490 |
| Fees for Services Accounting | - | - | - | $39,511 |
| Office Expenses | - | - | - | $30,050 |
| Travel | - | - | - | $25,607 |
| Conferences and Meetings | - | - | - | $25,215 |
| Insurance | - | - | - | $20,306 |
| Total Functional Expenses | $0 | $0 | $0 | $13,456,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,315,707 |
| Total Expenses per Form 990 | $13,456,487 |
| Expenses per Audited Statements | $13,308,997 |
| Expenses Not Reported on Form 990 | $1,006,710 |
| Expenses Not Reported on Financial Statements | $147,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ibnr and Claims Payable | $1,569,132 |
| Estimated Future Benefits Based on Participants Accumulated Eligibility | $745,300 |
“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.”
“Supplemental retiree credit not included for consolidated purposes.”
“Supplemental retiree credit not included for consolidated purposes.”
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 | 262199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423218 |
| 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 | 11842049 |
| 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 | 2579892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3908776 |
| 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 | 25215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 490180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 590308 |
| 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 | 11842049 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 565094 |
| IRS990/CYOtherExpensesAmt | 0 | 1614438 |
| IRS990/CYOtherRevenueAmt | 0 | 680099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13888456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1677162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13456487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15133649 |
| 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 | 39511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 227549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 147490 |
| 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/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED W BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK RAFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA STARKES |
| 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/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 | -76211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14539094 |
| IRS990/GrossReceiptsAmt | 0 | 29748954 |
| 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 | 20306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 641305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16424914 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17560351 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9985132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10369669 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82798 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14615305 |
| 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 | 28771378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31286088 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -76211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -76211 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 837548 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 858698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 858698 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS CENTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1975446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2314432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRESCRIPTION REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 379334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 379334 |
| IRS990/OtherRevenueTotalAmt | 0 | 680099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN THOMPSON |
| 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 | 9990791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1818464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2079201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 10976766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 553902 |
| IRS990/PYOtherExpensesAmt | 0 | 1655095 |
| IRS990/PYOtherRevenueAmt | 0 | 406238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13374633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1702912 |
| IRS990/PYTotalExpensesAmt | 0 | 12631861 |
| IRS990/PYTotalRevenueAmt | 0 | 14334773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1677162 |
| 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 | 28771378 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31286088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1006710 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 147490 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13308997 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 147490 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 147490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82798 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 837548 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1006710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1569132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 745300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR AND CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1006710 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 233034 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7634502 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7032461 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2660354 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HIGH YIELD FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AMERICAN CORE REALTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OPPORTUNISTIC STRATEGY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1844258 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 147490 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14986159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLEMENTAL RETIREE CREDIT NOT INCLUDED FOR CONSOLIDATED PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLEMENTAL RETIREE CREDIT NOT INCLUDED FOR CONSOLIDATED PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 17560351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13456487 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2314432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15133649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16830417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14315707 |
| 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 | 31009023 |
| IRS990/TotalAssetsEOYAmt | 0 | 33702922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31009023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33702922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13456487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2237645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2416834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2237645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2416834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28771378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31286088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13888456 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 565094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14568555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15133649 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31009023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33702922 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 25607 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007773575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CED852E1E224D21653634FE3961D6F1F2DC3BAC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CED852E1E224D21653634FE3961D6F1F2DC3BAC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.136.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERRY & COMPANY CPA'S LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7030 SMOKE RANCH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891281202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7025150408 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BERRY |
| ReturnHeader/ReturnTs | 0 | 2018-10-25T13:57:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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