Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 88-0244888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$38,144,872
Up $1,883,388 (+5.2%) from 2018
Net Assets
Up$35,103,871
Up $1,944,475 (+5.9%) from 2018
Liabilities
Down$3,041,001
Down $61,087 (-2.0%) from 2018
Revenue
Up$16,462,953
Up $926,536 (+6.0%) from 2018
Expenses
Up$15,893,389
Up $2,050,987 (+15%) from 2018
Net Income
Down$569,564
Down $1,124,451 (-66%) from 2018
Provide health and welfare benefits to plan participants and dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $33,159,396 | $35,103,871 | ▲ $1,944,475 |
| Investments Other Securities | $21,319,882 | $22,845,686 | ▲ $1,525,804 |
| Investments in Publicly Traded Securities | $9,597,481 | $7,613,607 | ▼ $1,983,874 |
| Cash and Non-Interest-Bearing Accounts | $3,510,501 | $3,287,047 | ▼ $223,454 |
| Savings and Temporary Cash Investments | $310,640 | $3,017,555 | ▲ $2,706,915 |
| Accounts Receivable | $393,145 | $398,093 | ▲ $4,948 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $36,261,484 | $38,144,872 | ▲ $1,883,388 |
| Other Assets Total | $1,129,835 | $982,884 | ▼ $146,951 |
| Liabilities | |||
| Other Liabilities | $2,192,337 | $2,938,965 | ▲ $746,628 |
| Deferred Revenue | $818,335 | $0 | ▼ $818,335 |
| Accounts Payable and Accrued Expenses | $91,416 | $102,036 | ▲ $10,620 |
| Total Liabilities | $3,102,088 | $3,041,001 | ▼ $61,087 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,159,396 | $35,103,871 | ▲ $1,944,475 |
| Total Liabilities and Net Assets / Fund Balance | $36,261,484 | $38,144,872 | ▲ $1,883,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $82,798 | $82,798 |
| Land | $0 | - | - |
| Other Securities | $5,052,031 | - | - |
| Name | Title |
|---|---|
| Brian Perry | Trustee |
| Michael Sachs | Trustee |
| Patrick Rafter | Trustee |
| Ryan Beaman | Trustee |
| Steven Thompson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Activate Healthcare | Health Care | 2010 N DAMEN AVE SUITE F, Chicago, IL 60647 | $584,820 |
| Ebms | Administrative Fees | PO BOX 21367, Billings, MT 59104 | $453,973 |
| Brownstein Hyatt Farber Schreck | Legal | 410 7TH ST 22 FLOOR, Denver, CO 80202 | $212,536 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,778,366 |
| 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 | $0 | - | - | $14,115,023 |
| Other Expenses | $0 | $0 | $0 | $854,237 |
| Fees for Services Other | $0 | $0 | $0 | $437,437 |
| Fees for Services Legal | $0 | $0 | $0 | $212,536 |
| Fees for Services Accounting | $0 | $0 | $0 | $98,127 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $0 | $68,907 |
| Office Expenses | $0 | $0 | $0 | $34,559 |
| Conferences and Meetings | $0 | $0 | $0 | $30,228 |
| Insurance | $0 | $0 | $0 | $22,291 |
| Travel | $0 | $0 | $0 | $20,044 |
| Total Functional Expenses | $0 | $0 | $0 | $15,893,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,893,389 |
| Expenses per Audited Statements | $15,492,401 |
| Total Expenses per Audited Statements | $15,492,401 |
| Expenses Not Reported on Financial Statements | $400,988 |
| Other Expense Adjustments | $332,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ibnr and Claims Payable | $2,108,265 |
| Estimated Future Benefits Based on Participants Accumulated Eligibility | $830,700 |
“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.”
“STOP LOSS REFUNDS.”
“STOP LOSS REFUNDS.”
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 | 91416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 393145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398093 |
| 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/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14115023 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3510501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3287047 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 453973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 584820 |
| 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 | 2010 N DAMEN AVE SUITE F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60647 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BROWNSTEIN HYATT FARBER SCHRECK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EBMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ACTIVATE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14115023 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1160261 |
| IRS990/CYOtherExpensesAmt | 0 | 1778366 |
| IRS990/CYOtherRevenueAmt | 0 | 1186988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14115704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15893389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16462953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 818335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98127 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 212536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 437437 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68907 |
| 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/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/PersonNm | 0 | STEVEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK RAFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN BEAMAN |
| 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/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/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 | 468144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16160327 |
| IRS990/GrossReceiptsAmt | 0 | 32155136 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 692117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692117 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21319882 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22845686 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9597481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7613607 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82798 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15692183 |
| 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/MissionDesc | 0 | PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33159396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35103871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 468144 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 468144 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1374911 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1129835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 982884 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS CENTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 854237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2192337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2938965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRESCRIPTION REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STOP LOSS RECOVERIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153294 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 701613 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 701613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 332081 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1186988 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9978326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1884386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2252992 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12292130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 568455 |
| IRS990/PYOtherExpensesAmt | 0 | 1550272 |
| IRS990/PYOtherRevenueAmt | 0 | 1007473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13960489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1694015 |
| IRS990/PYTotalExpensesAmt | 0 | 13842402 |
| IRS990/PYTotalRevenueAmt | 0 | 15536417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 569564 |
| 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 | 33159396 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35103871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3017555 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 400988 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15492401 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 68907 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 68907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82798 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1374911 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 332081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2108265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 830700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR AND CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 332081 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 206695 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 8971266 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8615694 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 5052031 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HIGH YIELD FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | REAL ESTATE EQUITY FUNDS |
| 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 | 1374911 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 400988 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16061965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STOP LOSS REFUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STOP LOSS REFUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 22845686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15893389 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2938965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16462953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17436876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15492401 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36261484 |
| IRS990/TotalAssetsEOYAmt | 0 | 38144872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36261484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38144872 |
| 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 | 15893389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3102088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3041001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3102088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3041001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33159396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35103871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14115704 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1160261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15302692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16462953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36261484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38144872 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 20044 |
| 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 | 2022-01-07 14:23:13Z |
| 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 | 2020-11-12 |
| 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 | A21267F9BCE27709EB25D2B33AC965204A644F7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A21267F9BCE27709EB25D2B33AC965204A644F7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.