Civic Intelligence

Electrical Workers' Veba Trust

990 • Fiscal year 2011 • EIN 20-8431466

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

PO Box 543399205
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,407,283

Up $516,406 (+27%) from 2010

Net Assets

Up

$2,288,363

Up $529,865 (+30%) from 2010

Liabilities

Down

$118,920

Down $13,459 (-10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$546,610

Up $10,642 (+2.0%) from 2010

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

2011

Assets$2,407,283
Liabilities$118,920
Net Assets$2,288,363

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

2011

Revenue-
Expenses$546,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,479,854
Mission and Program Overview

Mission

The Trust has been established to provide employees with disability benefits as set forth in the related plan, while they are eligible to receive such benefits, and to provide such other permissible payments as may be determined from time to time. 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
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990/Description0This trust administers the Electrical Workers' Voluntary Employees Beneficiary Association Health Reimbursement Arrangement (the Plan). The Plan is a multiemployer, defined contribution,health and welfare benefit plan commonly referred to as a "health reimbursement arrangement." Participants are eligible employees pursuant to collective bargaining agreements and special agreements between the employer and IBEW Locals 77, 659, 483, and 125.
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IRS990/MissionDescription0The Trust has been established to provide employees with health benefits as set forth in the related plan, 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.Form 990, Part IV, line 34: The taxpayer has disclosed on Schedule R the contributions from entities associated with the trustees and all other entities that contributed 10% or more of the total contributions or payments made to the Trust during the tax year.
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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, 2011, contributions to this trust from IBEW Local 77 totaled $65,548.
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, 2011, IBEW Local 77 provided subsidies to this trust totaling $14,500.
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, 2011, contributions to this trust from Henkels & McCoy totaled $30,619.
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, 2011, contributions to this trust from Mountain Power Construction Co totaled $34,646.
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, 2011, contributions to this trust from Potelco, Inc totaled $292,285.
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, 2011, contributions to this trust from IBEW Local 659 totaled $4,113.
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 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/Explanation1The 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/Explanation2A 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/Explanation3The 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/Explanation4Net unrealized losses on investments: -95,992.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Local Union
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Local Union
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10985 Jolly Road
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine115299 N Pleasant View Road
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1214103 Stewart Road
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13PO Box 1190
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Blue Bell
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1Post Falls
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2Sumner
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3Canby
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019422
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode183854
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode298390
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode397013
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1ID
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3OR
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Henkels & McCoy
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11Mountain Power Construction
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12Potelco Inc
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13Wilson Construction
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Construction contractor
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1Construction contractor
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2Construction contractor
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3Construction contractor
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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/AmountInvolved0292285
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1141402
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved265548
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved314500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved44113
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved530619
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved634646
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3Subsidies received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination6Contributions received
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Potelco Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Wilson Construction
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12IBEW Local Union 77
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13IBEW Local Union 77
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14IBEW Local Union 659
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15Henkels & McCoy
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16Mountain Power Construction

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $1M-$5M nonprofits