Civic Intelligence

Granite Construction Incorporated Employee Benefit Trust C/O Coamerica Bank Tte

990 • Fiscal year 2013 • EIN 27-4368826

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A
8850 BOEDEKER 5th FloorSuite75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,372,015

Up $305,027 (+15%) from 2012

Net Assets

Up

$2,369,143

Up $305,046 (+15%) from 2012

Liabilities

Down

$2,872

Down $19 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

$4,434,564

No earlier filing loaded for comparison.

Expenses

Up

$4,129,518

Up $700,372 (+20%) from 2012

Net Income

$305,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,066,988Liabilities 2012: $2,891Net Assets 2012: $2,064,0972012Assets 2013: $2,372,015Liabilities 2013: $2,872Net Assets 2013: $2,369,1432013Assets 2014: $2,947,821Liabilities 2014: $443,138Net Assets 2014: $2,504,6832014Assets 2015: $2,614,290Liabilities 2015: $0Net Assets 2015: $2,614,2902015Assets 2016: $2,447,713Liabilities 2016: -$7,142Net Assets 2016: $2,454,8552016Assets 2017: $2,627,596Liabilities 2017: $11,169Net Assets 2017: $2,616,4272017Assets 2018: $2,381,842Liabilities 2018: $22,141Net Assets 2018: $2,359,7012018Assets 2019: $3,036,214Liabilities 2019: $11,476Net Assets 2019: $3,024,7382019Assets 2020: $3,342,569Liabilities 2020: $530,062Net Assets 2020: $2,812,5072020Assets 2021: $3,259,056Liabilities 2021: $16,986Net Assets 2021: $3,242,0702021Assets 2022: $2,377,130Liabilities 2022: $7,527Net Assets 2022: $2,369,6032022Assets 2023: $2,083,417Liabilities 2023: $909,404Net Assets 2023: $1,174,0132023Assets 2024: $2,589,305Liabilities 2024: $215,395Net Assets 2024: $2,373,9102024

Highlighted filing

2013

Assets$2,372,015
Liabilities$2,872
Net Assets$2,369,143
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,429,1462012Revenue 2013: $4,434,564Expenses 2013: $4,129,518Net Income 2013: $305,0462013Revenue 2014: $4,501,125Expenses 2014: $4,374,104Net Income 2014: $127,0212014Revenue 2015: $5,219,127Expenses 2015: $5,116,451Net Income 2015: $102,6762015Revenue 2016: $3,977,215Expenses 2016: $4,110,366Net Income 2016: -$133,1512016Revenue 2017: $5,098,576Expenses 2017: $4,929,635Net Income 2017: $168,9412017Revenue 2018: $4,203,781Expenses 2018: $4,460,507Net Income 2018: -$256,7262018Revenue 2019: $6,397,417Expenses 2019: $5,706,776Net Income 2019: $690,6412019Revenue 2020: $5,800,298Expenses 2020: $6,018,847Net Income 2020: -$218,5492020Revenue 2021: $7,000,721Expenses 2021: $6,572,408Net Income 2021: $428,3132021Revenue 2022: $6,188,789Expenses 2022: $7,061,256Net Income 2022: -$872,4672022Revenue 2023: $6,270,211Expenses 2023: $7,465,801Net Income 2023: -$1,195,5902023Revenue 2024: $6,205,422Expenses 2024: $5,897,249Net Income 2024: $308,1732024

Highlighted filing

2013

Revenue$4,434,564
Expenses$4,129,518
Net Income$305,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$4,434,564
Mission and Program Overview

Mission

Granite construction incorporated employee trust is a voluntary employees' beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.

Voluntary employees beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,066,988$2,372,015▲ $305,027
Cap Stk Tr Prin Current Funds$1,942,243$2,066,495▲ $124,252
Rtn Earn Endowment Incm Other Fnds$121,854$302,648▲ $180,794
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,066,988$2,372,015▲ $305,027
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,891$2,872▼ $19
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,891$2,872▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,064,097$2,369,143▲ $305,046
Total Liabilities and Net Assets / Fund Balance$2,066,988$2,372,015▲ $305,027
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Comerica BankVP & Trust OfficerPT$3,000$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Boon Administrative Services--$201,283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,434,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$305,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,283
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$3,925,235--$3,925,235
Other Expenses$3,000--$3,000
Total Functional Expenses$4,129,518$0$0$4,129,518
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Question 11A

“Trustee Reviews Form 990 Prior to Filing.”

Part VI, Section B, Question 12C

“Annual Conflict of Interest Statement Reviewed.”

Part VI, Section C, Question 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-4368826
In Care Of
% COMERICA BANK
Phone
5126527574

Signing Officer

Name
Cliff Langwith
Title
VP & Trust Officer
Phone
5126527574
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Langwith - Comerica Bank
Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
87

Preparer

Preparer
Richard Dooley
Phone
5126527574
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Hra reserve and contribution”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HRA RESERVE AND CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Question 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Question 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 5
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IRS990/USAddress/State0TX
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LANGWITH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104201 W Parmer B-200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T10:13:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,015
Liabilities
$2,872
Net assets
$2,369,143
Revenue
$4,434,564
Expenses
$4,129,518
Net income
$305,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.22$2.37$6.21$5.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.17$6.27$7.47$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$6.19$7.06$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$7.00$6.57$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.81$5.80$6.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.02$6.40$5.71$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$4.20$4.46$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$5.10$4.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$3.98$4.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$5.22$5.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.44$2.50$4.50$4.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$4.43$4.13$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.06$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits