Civic Intelligence

Electrical Workers' Veba Trust

990 • Fiscal year 2010 • EIN 20-8431466

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

PO Box 543399205
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,890,877

No earlier filing loaded for comparison.

Net Assets

$1,758,498

No earlier filing loaded for comparison.

Liabilities

$132,379

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$535,968

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,890,877Liabilities 2010: $132,379Net Assets 2010: $1,758,4982010Assets 2011: $2,407,283Liabilities 2011: $118,920Net Assets 2011: $2,288,3632011Assets 2012: $3,253,360Liabilities 2012: $132,310Net Assets 2012: $3,121,0502012Assets 2013: $4,080,354Liabilities 2013: $139,350Net Assets 2013: $3,941,0042013Assets 2014: $5,065,485Liabilities 2014: $178,866Net Assets 2014: $4,886,6192014Assets 2015: $6,137,271Liabilities 2015: $511,582Net Assets 2015: $5,625,6892015Assets 2016: $7,360,429Liabilities 2016: $452,196Net Assets 2016: $6,908,2332016Assets 2017: $8,929,603Liabilities 2017: $528,683Net Assets 2017: $8,400,9202017Assets 2018: $429,334Liabilities 2018: $241,151Net Assets 2018: $188,1832018Assets 2019: $449,776Liabilities 2019: $212,359Net Assets 2019: $237,4172019Assets 2020: $412,077Liabilities 2020: $158,430Net Assets 2020: $253,6472020Assets 2021: $500,933Liabilities 2021: $224,946Net Assets 2021: $275,9872021Assets 2022: $531,009Liabilities 2022: $237,632Net Assets 2022: $293,3772022Assets 2023: $821,221Liabilities 2023: $189,756Net Assets 2023: $631,4652023Assets 2024: $719,599Liabilities 2024: $222,707Net Assets 2024: $496,8922024

Highlighted filing

2010

Assets$1,890,877
Liabilities$132,379
Net Assets$1,758,498

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $535,9682010Expenses 2011: $546,6102011Expenses 2012: $643,5252012Revenue 2013: $1,197,847Expenses 2013: $557,194Net Income 2013: $640,6532013Revenue 2014: $1,491,608Expenses 2014: $666,129Net Income 2014: $825,4792014Revenue 2015: $2,340,492Expenses 2015: $1,395,103Net Income 2015: $945,3892015Revenue 2016: $3,146,668Expenses 2016: $2,028,842Net Income 2016: $1,117,8262016Revenue 2017: $3,370,715Expenses 2017: $2,402,340Net Income 2017: $968,3752017Revenue 2018: $4,013,511Expenses 2018: $2,193,978Net Income 2018: $1,819,5332018Revenue 2019: $1,340,520Expenses 2019: $1,291,286Net Income 2019: $49,2342019Revenue 2020: $1,253,527Expenses 2020: $1,237,297Net Income 2020: $16,2302020Revenue 2021: $1,273,393Expenses 2021: $1,251,053Net Income 2021: $22,3402021Revenue 2022: $1,367,528Expenses 2022: $1,350,138Net Income 2022: $17,3902022Revenue 2023: $1,611,297Expenses 2023: $1,273,209Net Income 2023: $338,0882023Revenue 2024: $1,272,505Expenses 2024: $1,407,078Net Income 2024: -$134,5732024

Highlighted filing

2010

Revenue-
Expenses$535,968
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$1,305,944
Mission and Program Overview

Mission

The Trust has been established to provide employees with health and disability benefits as set forth in the related plans, while they are eligible to receive such benefits, and to provide such other permissable payments as may be determined from time to time, and it is intended that the benefits and payments provided by the related plan and funded through the Trust be "life, sick, accident, or other benefits" as that phrase is defined in Section 501(c)(9) of the Internal Revenue Code.

Filing and Contact Details

Filer

EIN
20-8431466
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Don Guillot is both a trustee of this trust and the business manager and financial secretary of IBEW Local 77, a participating employer contributing to this trust and the original sponsor of the related plan. During the year ended December 31, 2010, contributions to this trust from IBEW Local 77 totaled $88,941.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Don Guillot is both a trustee of this trust and the business manager and financial secretary of IBEW Local 77, a participating employer contributing to this trust and the original sponsor of the related plan. During the year ended December 31, 2010, IBEW Local 77 provided subsidies to this trust totaling $50,000.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Joseph Ebersbach is both a trustee of this trust and an employee of Henkels & McCoy, a participating employer contributing to this trust. During the year ended December 31, 2010, contributions to this trust from Henkels & McCoy totaled $29,612.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Paige Richards is both a trustee of this trust and an employee of Mountain Power Construction Co, a participating employer contributing to this trust. During the year ended December 31, 2010, contributions to this trust from Mountain Power Construction Co totaled $28,790.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4Gary Tucci is both a trustee of this trust and an employee of Potelco, Inc, a participating employer contributing to this trust. During the year ended December 31, 2010, contributions to this trust from Potelco, Inc totaled $267,285.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5Ron Jones is both a trustee of this trust and the business manager and financial secretary of IBEW Local 659, a participating employer contributing to this trust. During the year ended December 31, 2010, contributions to this trust from IBEW Local 659 totaled $7,668.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Don Guillot
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Don Guillot
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Joseph Ebersbach
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3Paige Richards
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4Gary Tucci
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5Ron Jones
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IRS990ScheduleO/GeneralExplanation/Explanation0The Trust has contracted with a third-party administrator (REHN & Associates) to provide bookkeeping and administrative services.
IRS990ScheduleO/GeneralExplanation/Explanation1The Trust is administered by an eight-member Board of Trustees. IBEW Locals 77, 659, 483, and 125 appoint four trustees on behalf of the represented employees. The Northwest Line Constructor's Chapter of the National Electrical Contractors Association appoints four trustees on behalf of the participating employers.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 was prepared under the guidance of the Board of Trustees by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Trust's financial statements and the Form 990 were provided to the Trust's consultants and advisors. The consultants and advisors reviewed the Form 990 for accuracy and completeness. Any questions, concerns or issues of the consultants and advisors were addressed. Revisions as necessary were made to the Form 990. The revised Form 990 was then provided to the Trustees for their review and approval. Any additional questions, concerns or issues of the Trustees were addressed. Revisions as necessary were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation3A party in interest is under continuing obligation to disclose any potential conflict of interest to the Board of Trustees as soon as it is known, or reasonably should be known. The interested person is given the opportunity to disclose all material facts to the Trustees when considering the proposed transaction or arrangement. To ensure the Trust operates in a manner consistent with it's tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic (at least annually) reviews are conducted. These periodic reviews include: Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length negotiation; and Whether partnerships, joint ventures, and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/GeneralExplanation/Explanation4The Trust's governing documents, conflict of interest policy, financial statements and Form 990 are available to the general public upon written request sent to the Trust at: REHN & Associates, PO Box 5433, Spokane, WA 99205.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 51,662.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1OR
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Potelco Inc
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11Wilson Construction
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Construction contractor
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1Construction contractor
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0267285
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1119302
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved288941
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Potelco Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Wilson Construction
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12IBEW Local Union 77
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 5433
IRS990/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0992050433
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REHN & Associates
IRS990/TheBooksAreInCareOf/TelephoneNumber05095340600
IRS990/TotalAssets/BOY01197385
IRS990/TotalAssetsBOY01197385
IRS990/TotalAssets/EOY01890877
IRS990/TotalAssetsEOY01890877
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0535968
IRS990/TotalExpensesPriorYear0280750
IRS990/TotalFunctionalExpenses/Total0535968
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050299
IRS990/TotalLiabilitiesBOY050299
IRS990/TotalLiabilities/EOY0132379
IRS990/TotalLiabilitiesEOY0132379
IRS990/TotalLiabNetAssetsFundBalances/BOY01197385
IRS990/TotalLiabNetAssetsFundBalances/EOY01890877
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01147086
IRS990/TotalNetAssetsFundBalances/EOY01758498
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0144462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$1.27$1.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$1.61$1.27$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$1.37$1.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$1.27$1.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$1.25$1.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.24$1.34$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.19$4.01$2.19$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.53$8.40$3.37$2.40$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.45$6.91$3.15$2.03$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.51$5.63$2.34$1.40$0.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.18$4.89$1.49$0.67$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.94$1.20$0.56$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.12$2.29$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.76$0.54