Civic Intelligence

Gig Harbor Firefighters Union Health & Welfare Trust

990 • Fiscal year 2017 • EIN 46-6220670

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A

View Organization Page

PO Box 518Gig Harbor, WA 98335

(253) 549-8575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,783,463

Up $768,842 (+19%) from 2016

Net Assets

Up

$4,575,947

Up $805,533 (+21%) from 2016

Liabilities

Down

$207,516

Down $36,691 (-15%) from 2016

Revenue And Expenses

Revenue

Up

$2,964,292

Up $129,890 (+4.6%) from 2016

Expenses

Up

$2,158,758

Up $134,359 (+6.6%) from 2016

Net Income

Down

$805,534

Down $4,469 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $599,394Liabilities 2014: $0Net Assets 2014: $599,3942014Assets 2015: $3,156,295Liabilities 2015: $195,884Net Assets 2015: $2,960,4112015Assets 2016: $4,014,621Liabilities 2016: $244,207Net Assets 2016: $3,770,4142016Assets 2017: $4,783,463Liabilities 2017: $207,516Net Assets 2017: $4,575,9472017Assets 2017: $4,790,369Liabilities 2017: $391,298Net Assets 2017: $4,399,0712017Assets 2018: $5,514,482Liabilities 2018: $262,635Net Assets 2018: $5,251,8472018Assets 2019: $7,021,853Liabilities 2019: $145,755Net Assets 2019: $6,876,0982019Assets 2020: $8,101,865Liabilities 2020: $95,892Net Assets 2020: $8,005,9732020Assets 2021: $8,971,672Liabilities 2021: $112,669Net Assets 2021: $8,859,0032021Assets 2022: $8,874,069Liabilities 2022: $362,987Net Assets 2022: $8,511,0822022Assets 2023: $9,881,243Liabilities 2023: $246,652Net Assets 2023: $9,634,5912023Assets 2024: $11,536,967Liabilities 2024: $608,958Net Assets 2024: $10,928,0092024

Highlighted filing

2017

Assets$4,783,463
Liabilities$207,516
Net Assets$4,575,947
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,982,199Expenses 2014: $1,635,890Net Income 2014: $346,3092014Revenue 2015: $2,406,067Expenses 2015: $2,137,168Net Income 2015: $268,8992015Revenue 2016: $2,834,402Expenses 2016: $2,024,399Net Income 2016: $810,0032016Revenue 2017: $2,964,292Expenses 2017: $2,158,758Net Income 2017: $805,5342017Revenue 2017: $2,815,321Expenses 2017: $2,263,843Net Income 2017: $551,4782017Revenue 2018: $2,987,256Expenses 2018: $2,134,480Net Income 2018: $852,7762018Revenue 2019: $3,514,872Expenses 2019: $1,965,293Net Income 2019: $1,549,5792019Revenue 2020: $3,347,810Expenses 2020: $2,239,242Net Income 2020: $1,108,5682020Revenue 2021: $3,802,450Expenses 2021: $2,914,249Net Income 2021: $888,2012021Revenue 2022: $4,314,596Expenses 2022: $4,128,635Net Income 2022: $185,9612022Revenue 2023: $4,851,773Expenses 2023: $3,766,511Net Income 2023: $1,085,2622023Revenue 2024: $4,818,753Expenses 2024: $3,921,512Net Income 2024: $897,2412024

Highlighted filing

2017

Revenue$2,964,292
Expenses$2,158,758
Net Income$805,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,964,292
Mission and Program Overview

Mission

To provide health and welfare benefits to qualified participants including active and retired employees of gig harbor fire and medic one and their dependents. Plan assets are held in a trust. The plan is subject to the provisions of the employee retirement income security act of 1974 (erisa), as amended.

The purpose of the trust is to provide an entity through which one or more employee welfare benefit plans can be funded pursuant to the terms of the applicable collective bargaining agreements and such trust to hold all the assets of these various employee welfare benefit plans, used for exclusive benefit of participants and beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,770,414$4,575,947▲ $805,533
Investments Other Securities$2,367,601$2,589,708▲ $222,107
Cash and Non-Interest-Bearing Accounts$1,584,679$2,177,820▲ $593,141
Accounts Receivable$62,341$15,935▼ $46,406
Total Assets$4,014,621$4,783,463▲ $768,842
Liabilities
Deferred Revenue$242,927$201,900▼ $41,027
Accounts Payable and Accrued Expenses$1,280$5,616▲ $4,336
Total Liabilities$244,207$207,516▼ $36,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,770,414$4,575,947▲ $805,533
Total Liabilities and Net Assets / Fund Balance$4,014,621$4,783,463▲ $768,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,263--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DumasChairman
Calvin JohnstonTrustee
Nick MartinTrustee
Ronald WasmundTrustee
John DowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,938,392
Investment Income
$25,900
Other Revenue
$0
Change in Net Assets
$805,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,758
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
All Other Expenses$1,994,096$116,053-$2,110,149
Insurance-$14,814-$14,814
Conferences and Meetings-$14,496-$14,496
Fees for Services Accounting-$5,995-$5,995
Fees for Services Legal-$5,442-$5,442
Fees for Service Investment Mgmnt Fees-$3,793-$3,793
Office Expenses-$2,274-$2,274
Occupancy-$1,795-$1,795
Total Functional Expenses$1,994,096$164,662$0$2,158,758
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gig Harbor Firefighters Union Health & Welfare Tr
EIN
46-6220670
Phone
2535498575
Address
PO Box 518, Gig Harbor, WA 98335

Signing Officer

Name
John Dower
Title
Treasurer
Phone
2535498575
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Schwarz
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cory Garnaas CPA Psc
Address
PO Box 724, Gig Harbor, WA 98335
Preparer
Cory Garnaas CPA
Phone
2538517272
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Form 990 reviewed by each member of the board”

Pt VI, Line 7A

“Board members have the power to elect member(s) to governing board by majority vote”

Pt VI, Line 8B

“President and members with concent of the president have authority to act on behalf of organization”

Pt VI, Line 11B

“Board members are presented with a copy of 990 during next board meeting following the filing of the return.”

Form 990, Part IX, Line 24E

“Claims 1482414. 1482414.”

Form 990, Part IX, Line 24E

“Premiums 172404. 172404.”

Form 990, Part IX, Line 24E

“Reinsurance/Stop Loss fees 165856. 165856.”

Form 990, Part IX, Line 24E

“Third party admin fees 23788. 23788.”

Form 990, Part IX, Line 24E

“PPO network access fees 3877. 3877.”

Form 990, Part IX, Line 24E

“Agent fees 55328. 55328.”

Form 990, Part IX, Line 24E

“Bank fees 55. 55.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 13548. 13548.”

Form 990, Part IX, Line 24E

“Education 11636. 11636.”

Form 990, Part IX, Line 24E

“Management fees 22800. 22800.”

Form 990, Part IX, Line 24E

“RBNP 145757. 145757.”

Form 990, Part IX, Line 24E

“State & federal admin fees 7984. 7984.”

Form 990, Part IX, Line 24E

“YM Fees (AHH) 4702. 4702.”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 518
ReturnHeader/Filer/USAddress/CityNm0Gig Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047A847F60C3D1D00903E52B94CB5D0E76F4B5A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047A847F60C3D1D00903E52B94CB5D0E76F4B5A6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.185.189
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY GARNAAS CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538517272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY GARNAAS CPA
ReturnHeader/ReturnTs02018-03-05T16:39:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,463
Liabilities
$207,516
Net assets
$4,575,947
Revenue
$2,964,292
Expenses
$2,158,758
Net income
$805,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.61$10.9$4.82$3.92$0.90
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.25$9.63$4.85$3.77$1.09
2022Detailed filing. Detailed filing data is available for this year.$8.87$0.36$8.51$4.31$4.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.11$8.86$3.80$2.91$0.89
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.10$8.01$3.35$2.24$1.11
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.15$6.88$3.51$1.97$1.55
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.26$5.25$2.99$2.13$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.40$2.82$2.26$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.21$4.58$2.96$2.16$0.81
2016Summary only. Only limited summary data is available for this year.$4.01$0.24$3.77$2.83$2.02$0.81
2015Summary only. Only limited summary data is available for this year.$3.16$0.20$2.96$2.41$2.14$0.27
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.98$1.64$0.35