Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-6085741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$22,440,657
Up $2,022,758 (+9.9%) from 2016
Net Assets
Up$15,822,571
Up $1,579,633 (+11%) from 2016
Liabilities
Up$6,618,086
Up $443,125 (+7.2%) from 2016
Revenue
Up$19,778,671
Up $2,092,132 (+12%) from 2016
Expenses
Up$19,578,334
Up $1,378,733 (+7.6%) from 2016
Net Income
Up$200,337
Up $713,399 (+139%) from 2016
Providing health insurance for electricians working in contra costa county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,387,445 | $12,219,333 | ▼ $168,112 |
| Investments in Publicly Traded Securities | $4,475,887 | $5,275,276 | ▲ $799,389 |
| Accounts Receivable | $2,088,987 | $2,485,866 | ▲ $396,879 |
| Cash and Non-Interest-Bearing Accounts | $1,464,300 | $2,458,072 | ▲ $993,772 |
| Prepaid Expenses and Deferred Charges | $1,280 | $2,110 | ▲ $830 |
| Total Assets | $20,417,899 | $22,440,657 | ▲ $2,022,758 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,141,832 | $6,495,968 | ▲ $354,136 |
| Accounts Payable and Accrued Expenses | $33,129 | $122,118 | ▲ $88,989 |
| Total Liabilities | $6,174,961 | $6,618,086 | ▲ $443,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,242,938 | $15,822,571 | ▲ $1,579,633 |
| Total Net Assets Fund Balance | $14,242,938 | $15,822,571 | ▲ $1,579,633 |
| Total Liabilities and Net Assets / Fund Balance | $20,417,899 | $22,440,657 | ▲ $2,022,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,132,113 | - | - |
| Name | Title |
|---|---|
| Tom Hansen | Chairman |
| Gary Thorne | Trustee |
| Jef Lucot | Trustee |
| Jim Foley | Trustee |
| Skip Stewart | Trustee |
| Michael Geller | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,578,334 |
| 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 |
|---|---|---|---|---|
| Fees for Services Management | $344,751 | - | - | $344,751 |
| Other Expenses | $325,497 | - | - | $325,497 |
| All Other Expenses | $71,117 | - | - | $71,117 |
| Fees for Services Accounting | $69,373 | - | - | $69,373 |
| Office Expenses | $42,796 | - | - | $42,796 |
| Fees for Service Investment Mgmnt Fees | $24,512 | - | - | $24,512 |
| Fees for Services Legal | $21,291 | - | - | $21,291 |
| Conferences and Meetings | $3,959 | - | - | $3,959 |
| Insurance | $2,511 | - | - | $2,511 |
| Total Functional Expenses | $19,578,334 | $0 | $0 | $19,578,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,578,334 |
| Total Expenses per Form 990 | $19,578,334 |
| Total Expenses per Audited Statements | $19,093,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-484,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hours Reserve | $5,995,968 |
| Ibnr | $500,000 |
“Line 2 explanation - the board is comprised of managers and employees of organizations that contribute to the trust.”
“Line 3 explanation - benesys administrators provides data entry, record keeping, customer service, and check processing services for the trust.”
“Line 11a explanation - a draft of form 990 is provided to the board of trustees for review prior to filing.”
“Board members are required to disclose conflicts.”
“Contract rates are reviewed and approved by the board.”
“AVAILABLE UPON REQUEST.”
“Trustee compensation paid by not-for-profit employers is already reported on that organization's annual tax filings. If you have specific questions, please contact the administrative office.”
“The financial statements are reviewed and approved by the board.”
“There are no uncertain tax positions at december 31, 2017.”
“Management fees recorded as contra to income”
“Management fees recorded as contra to income decrease in ibnr increase in hours”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2088987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2485866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253723222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1464300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2458072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108247 |
| IRS990/CYOtherExpensesAmt | 0 | 19578334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19670424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 19578334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19778671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19578334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21291 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 344751 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 344751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 24512 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SKIP STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEF LUCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY THORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19778671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12387445 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12219333 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4475887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5275276 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14242938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15822571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1379296 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSCIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER HEALTH BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15750638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1639302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1282587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 325497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15750638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1639302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1282587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6141832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6495968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2110 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18569424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1014058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18569424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1014058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126250 |
| IRS990/PYOtherExpensesAmt | 0 | 18199601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17560289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -513062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 18199601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17686539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19778671 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -484900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19578334 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1379296 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -484900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5995968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOURS RESERVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -24512 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4087220 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 8132113 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SSGA 500 INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SSGA BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1354784 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19778671 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT FEES RECORDED AS CONTRA TO INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FEES RECORDED AS CONTRA TO INCOME DECREASE IN IBNR INCREASE IN HOURS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12219333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19578334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6495968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19778671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21133455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19093434 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - THE BOARD IS COMPRISED OF MANAGERS AND EMPLOYEES OF ORGANIZATIONS THAT CONTRIBUTE TO THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 3 EXPLANATION - BENESYS ADMINISTRATORS PROVIDES DATA ENTRY, RECORD KEEPING, CUSTOMER SERVICE, AND CHECK PROCESSING SERVICES FOR THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT RATES ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRUSTEE COMPENSATION PAID BY NOT-FOR-PROFIT EMPLOYERS IS ALREADY REPORTED ON THAT ORGANIZATION'S ANNUAL TAX FILINGS. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PAGE 7-PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PAGE 7 - PART VII |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253723222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELECTRICAL WORKERS HEALTH & WELFARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRUST FUND FOR CONTRA COSTA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 946085741 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253723222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:43:22 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2890 N MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAFAEL E LANTAN |
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| 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.