2025-11-06T10:01:37-06:00 2024-12-31 920460586 PWC US TAX LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990 2024-01-01 876215788 DYNONOBEL INC AND DISTRIBUTORS VEBA DYNO 6025620883 PO BOX 53456 PHOENIX AZ 85072 - TRUSTEE 6025620883 2025-11-05 true true LAURA B STROBEL P01271955 4123556000 2025-11-05 X 2024 2025-03-06 01:10:19Z PRINCIPAL FINANCIAL GROUP PO BOX 10316 DES MOINES IA 50306 20346650 false X N/A X 2004 UT TO PROVIDE HEALTH, MEDICAL, LONG-TERM DISABILITY AND LIFE INSURANCE BENEFITS FOR EMPLOYEES OF THE CORPORATION 1 1 0 0 0 0 19991591 20130149 139611 85122 19366 131379 20150568 20346650 0 21251864 19304374 5000 5000 0 0 1560621 1743627 22817485 21053001 -2666917 -706351 2961886 3693676 0 2127435 2961886 1566241 TO PROVIDE HEALTH, MEDICAL, LONG-TERM DISABILITY AND LIFE INSURANCE BENEFITS FOR EMPLOYEES OF THE CORPORATION false false TO PROVIDE HEALTH, MEDICAL, LONG-TERM DISABILITY AND LIFE INSURANCE BENEFITS FOR EMPLOYEES OF THE CORPORATION false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 true 0 false false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true true true true false false false X PRINCIPAL BANK - PCS TAX 6025620883 PO BOX 10316 DES MOINES IA 50306 PRINCIPAL BANK - PCS TAX TRUSTEE 1.0 X 5000 0 0 5000 0 0 false false false EMPLOYER CONTRIBUTIONS 525100 15319012 15319012 EMPLOYEE CONTRIBUTIONS 525100 4811137 4811137 20130149 85122 85122 INSURANCE REIMBURSEMENT 900099 131379 131379 131379 20346650 20261528 85122 19304374 19304374 5000 5000 126430 126430 ADMINISTRATIVE EXPENSES 986894 986894 INSURANCE PREMIUM 630303 630303 21053001 21053001 0 0 851842 2961886 1906213 935621 2961886 3693676 2127435 0 2127435 X 2961886 1566241 2961886 1566241 2961886 3693676 X -706351 -689294 X true X true X true false CLAIMS PAYABLE 293252 CLAIMS INCURRED BUT NOT REPORTED 1834183 2127435 X 20215271 20215271 20215271 21053001 21053001 21053001 EXPLANATION FOR SCHEDULE D, PART X Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that, as of December 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990 EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c THE ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT PROCEDURES AS THE TRUSTEE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC EXPLANATION FOR FORM 990, PART XI, LINE 9 MUTUAL FUND TIMING ADJUSTMENT: $3,629, PRIOR YEAR BALANCE SHEET ADJ: ($692,923) DYNO NOBEL INC 2795 EAST COTTONWOOD PKWY SALT LAKE CITY UT 84121 621478811 CHEMICAL MANUFACTURER UT N/A C corp false false false false false false false false false false false false false false false false false false true DYNO NOBEL INC s