Civic Intelligence

Cement Masons - Employers Trust

EIN 93-6023044 • 501(c)9 • Portland, OR

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Profile

To provide health, welfare, and vacation benefits to participants.

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9848 E BurnsidePortland, OR 97216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.20x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,290,572

Down $523,276 (-5.9%) from 2023

Liabilities

Down

$9,974,775

Down $413,645 (-4.0%) from 2023

Net Assets

Down

-$1,684,203

Down $109,631 (-7.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$8,549,059

Down $1,093,538 (-11%) from 2023

Expenses

Down

$9,332,424

Down $250,311 (-2.6%) from 2023

Net Income

Down

-$783,365

Down $843,227 (-1409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $7,295,515Liabilities 2010: $9,326,464Net Assets 2010: -$2,030,9492010Assets 2011: $8,102,362Liabilities 2011: $13,242,865Net Assets 2011: -$5,140,5032011Assets 2012: $7,534,476Liabilities 2012: $13,484,332Net Assets 2012: -$5,949,8562012Assets 2013: $7,751,729Liabilities 2013: $14,328,122Net Assets 2013: -$6,576,3932013Assets 2014: $6,972,041Liabilities 2014: $13,217,420Net Assets 2014: -$6,245,3792014Assets 2015: $6,180,450Liabilities 2015: $13,011,214Net Assets 2015: -$6,830,7642015Assets 2016: $5,701,786Liabilities 2016: $13,969,636Net Assets 2016: -$8,267,8502016Assets 2017: $5,621,936Liabilities 2017: $8,319,976Net Assets 2017: -$2,698,0402017Assets 2018: $6,272,679Liabilities 2018: $8,542,175Net Assets 2018: -$2,269,4962018Assets 2019: $7,122,787Liabilities 2019: $9,169,963Net Assets 2019: -$2,047,1762019Assets 2020: $8,747,192Liabilities 2020: $11,340,490Net Assets 2020: -$2,593,2982020Assets 2021: $8,973,277Liabilities 2021: $11,336,393Net Assets 2021: -$2,363,1162021Assets 2022: $8,183,466Liabilities 2022: $9,769,836Net Assets 2022: -$1,586,3702022Assets 2023: $8,813,848Liabilities 2023: $10,388,420Net Assets 2023: -$1,574,5722023Assets 2024: $8,290,572Liabilities 2024: $9,974,775Net Assets 2024: -$1,684,2032024

Highlighted filing

2024

Assets$8,290,572
Liabilities$9,974,775
Net Assets-$1,684,203
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,425,0192010Expenses 2011: $5,550,2512011Expenses 2012: $5,774,0422012Revenue 2013: $6,046,535Expenses 2013: $6,107,775Net Income 2013: -$61,2402013Revenue 2014: $6,962,680Expenses 2014: $7,455,584Net Income 2014: -$492,9042014Revenue 2015: $6,187,738Expenses 2015: $7,068,248Net Income 2015: -$880,5102015Revenue 2016: $6,992,011Expenses 2016: $7,588,246Net Income 2016: -$596,2352016Revenue 2017: $7,783,883Expenses 2017: $8,167,543Net Income 2017: -$383,6602017Revenue 2018: $8,106,112Expenses 2018: $7,451,120Net Income 2018: $654,9922018Revenue 2019: $8,526,612Expenses 2019: $8,023,215Net Income 2019: $503,3972019Revenue 2020: $9,148,184Expenses 2020: $7,936,892Net Income 2020: $1,211,2922020Revenue 2021: $9,268,256Expenses 2021: $8,968,789Net Income 2021: $299,4672021Revenue 2022: $8,230,035Expenses 2022: $7,782,478Net Income 2022: $447,5572022Revenue 2023: $9,642,597Expenses 2023: $9,582,735Net Income 2023: $59,8622023Revenue 2024: $8,549,059Expenses 2024: $9,332,424Net Income 2024: -$783,3652024

Highlighted filing

2024

Revenue$8,549,059
Expenses$9,332,424
Net Income-$783,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,290,572
Liabilities
$9,974,775
Net assets
-$1,684,203
Revenue
$8,549,059
Expenses
$9,332,424
Net income
-$783,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$9.97$1.68$8.55$9.33$0.78
2023Summary only. Only limited summary data is available for this year.$8.81$10.4$1.57$9.64$9.58$0.06
2022Summary only. Only limited summary data is available for this year.$8.18$9.77$1.59$8.23$7.78$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$11.3$2.36$9.27$8.97$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$11.3$2.59$9.15$7.94$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$9.17$2.05$8.53$8.02$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$8.54$2.27$8.11$7.45$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$8.32$2.70$7.78$8.17$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$14.0$8.27$6.99$7.59$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.18$13.0$6.83$6.19$7.07$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.97$13.2$6.25$6.96$7.46$0.49
2013Detailed filing. Detailed filing data is available for this year.$7.75$14.3$6.58$6.05$6.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$13.5$5.95$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$13.2$5.14$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$9.33$2.03$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$10,766,756
Mission and Program Overview

Mission

To provide health, welfare, and vacation benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,958,366$6,776,795▼ $181,571
Cash and Non-Interest-Bearing Accounts$392,422$519,697▲ $127,275
Accounts Receivable$658,329$473,365▼ $184,964
Savings and Temporary Cash Investments$303,538$204,228▼ $99,310
Prepaid Expenses and Deferred Charges$13,665$2,665▼ $11,000
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,574,572$-1,684,203▼ $109,631
Total Assets$8,813,848$8,290,572▼ $523,276
Other Assets Total$487,528$313,822▼ $173,706
Liabilities
Other Liabilities$9,071,191$8,762,857▼ $308,334
Deferred Revenue$1,140,910$983,817▼ $157,093
Accounts Payable and Accrued Expenses$176,319$228,101▲ $51,782
Total Liabilities$10,388,420$9,974,775▼ $413,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,574,572$-1,684,203▼ $109,631
Total Liabilities and Net Assets / Fund Balance$8,813,848$8,290,572▼ $523,276
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Geoff KossakChairman
Craig SmithTrustee
Jeremy KendallTrustee
Jim LangTrustee
John KillinTrustee
Jose AvalosTrustee
Kent SicklesTrustee
Steve JonesTrustee
Trevor WyckoffTrustee
Greg WhitakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Masonry Industry Trust AdminAdministration9848 E Burnside, Portland, OR 97216$300,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,888,561
Investment Income
$253,314
Other Revenue
$407,184
Change in Net Assets
$-783,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,524,260
Revenue Not Reported on Financial Statements
$24,799
Revenue Not Reported on Form 990
$318,888
Total Revenue per Audited Statements
$8,843,148
Total Revenue per Form 990
$8,549,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,849,967
Fees for Services Other---$333,800
Fees for Services Accounting---$65,950
Fees for Service Investment Mgmnt Fees---$24,799
Fees for Services Legal---$23,627
Office Expenses---$23,480
Insurance---$10,801
Total Functional Expenses$0$0$0$9,332,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,332,424
Expenses per Audited Statements$9,261,113
Total Expenses per Audited Statements$9,261,113
Expenses Not Reported on Financial Statements$71,311
Other Expense Adjustments$46,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement benefit obligations$6,144,108
Accumulated eligibility$1,747,406
Incurred but not reported claims$641,000
Claims Payable$138,937
Vacation funds due participants$91,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review will be conducted by an officer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cement Masons - Employers Trust
EIN
93-6023044
Phone
5032544022
Address
9848 E Burnside, Portland, OR 97216

Signing Officer

Name
Geoff Kossak
Title
Chairman
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Middleton & Co CPA PC
Address
9725 SW Bvtn-Hlsdl Hwy 220, Beaverton, OR 97005
Preparer
Steven W Middleton CPA
Phone
5036267624
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in current reserve liability = $290771”

Form 990, Part XI, Line 9

“Change in postretirement benefit obligation = $265075”

Form 990, Part XI, Line 9

“Change in Self Funded Liability = -$201000”

Schedule R (Form 990)

“Reasonable efforts were made to obtain the information required to be reported in the Schedule R from all employers that made contributions to the organization during the tax year. These included written requests for information from employers. All information that was understood to be reported is included with this filing, if such information was successfully obtained from the employer through these reasonable efforts.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in anticipated vacation transfer $-39093 Change in claims payable $85605”

Raw XML AppendixShowing 400 of 1,345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05032544022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09848 E Burnside
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
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IRS990/ContractorCompensationGrp/ServicesDesc0Administration
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08849967
IRS990/CYContributionsGrantsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt065950
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162802
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06958366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06776795
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health, welfare, and vacation benefits to participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1574572
IRS990/NetAssetsOrFundBalancesEOYAmt0-1684203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt023480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487528
IRS990/OtherAssetsTotalGrp/EOYAmt0313822
IRS990/OtherChangesInNetAssetsAmt0354846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt09071191
IRS990/OtherLiabilitiesGrp/EOYAmt08762857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Echo Revenue
IRS990/OtherRevenueMiscGrp/Desc1Legal Settlements
IRS990/OtherRevenueMiscGrp/Desc2Refunds and Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2397119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2397119
IRS990/OtherRevenueTotalAmt0407184
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Employee contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17640244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17640244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09101223
IRS990/PYInvestmentIncomeAmt0171949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481512
IRS990/PYOtherRevenueAmt01216418
IRS990/PYProgramServiceRevenueAmt08254230
IRS990/PYRevenuesLessExpensesAmt059862
IRS990/PYTotalExpensesAmt09582735
IRS990/PYTotalRevenueAmt09642597
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-783365
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1574572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1684203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071311
IRS990ScheduleD/ExpensesSubtotalAmt09261113
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318888
IRS990ScheduleD/OtherExpensesNotIncludedAmt046512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01747406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2641000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36144108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt491406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated eligibility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Incurred but not reported claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Postretirement benefit obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Vacation funds due participants
IRS990ScheduleD/RevenueNotReportedAmt0318888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024799
IRS990ScheduleD/RevenueSubtotalAmt08524260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in anticipated vacation transfer $-39093 Change in claims payable $85605
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt09332424
IRS990ScheduleD/TotalLiabilityAmt08762857
IRS990ScheduleD/TotalRevenuePerForm990Amt08549059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08843148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09261113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 review will be conducted by an officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes no documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in current reserve liability = $290771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in postretirement benefit obligation = $265075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Self Funded Liability = -$201000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reasonable efforts were made to obtain the information required to be reported in the Schedule R from all employers that made contributions to the organization during the tax year. These included written requests for information from employers. All information that was understood to be reported is included with this filing, if such information was successfully obtained from the employer through these reasonable efforts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule R (Form 990)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false

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