Civic Intelligence

Employee Painters' Trust Health

990 • Fiscal year 2018 • EIN 91-0597991

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A

View Organization Page

18300 Cascade Ave S Ste 141Tukwila, WA 98188

(206) 518-9730

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$90,554

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$102,922,031

Up $5,827,837 (+6.0%) from 2017

Net Assets

Up

$67,755,038

Up $2,891,646 (+4.5%) from 2017

Liabilities

Up

$35,166,993

Up $2,936,191 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$75,469,288

Up $5,835,551 (+8.4%) from 2017

Expenses

Up

$72,240,668

Up $7,581,141 (+12%) from 2017

Net Income

Down

$3,228,620

Down $1,745,590 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $86,038,387Liabilities 2010: $7,770,497Net Assets 2010: $78,267,8902010Assets 2011: $77,852,019Liabilities 2011: $6,749,374Net Assets 2011: $71,102,6452011Assets 2012: $73,200,962Liabilities 2012: $16,535,300Net Assets 2012: $56,665,6622012Assets 2013: $71,098,574Liabilities 2013: $16,826,650Net Assets 2013: $54,271,9242013Assets 2014: $78,579,206Liabilities 2014: $25,696,131Net Assets 2014: $52,883,0752014Assets 2015: $77,070,240Liabilities 2015: $23,457,314Net Assets 2015: $53,612,9262015Assets 2016: $82,143,385Liabilities 2016: $21,836,474Net Assets 2016: $60,306,9112016Assets 2017: $97,094,194Liabilities 2017: $32,230,802Net Assets 2017: $64,863,3922017Assets 2018: $102,922,031Liabilities 2018: $35,166,993Net Assets 2018: $67,755,0382018Assets 2019: $102,667,937Liabilities 2019: $40,856,728Net Assets 2019: $61,811,2092019Assets 2020: $110,934,817Liabilities 2020: $43,703,562Net Assets 2020: $67,231,2552020Assets 2021: $121,082,024Liabilities 2021: $48,414,688Net Assets 2021: $72,667,3362021Assets 2022: $102,882,797Liabilities 2022: $47,414,069Net Assets 2022: $55,468,7282022Assets 2023: $111,690,393Liabilities 2023: $51,060,158Net Assets 2023: $60,630,2352023Assets 2024: $120,170,713Liabilities 2024: $46,614,044Net Assets 2024: $73,556,6692024

Highlighted filing

2018

Assets$102,922,031
Liabilities$35,166,993
Net Assets$67,755,038
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100M$50M$0-$50MExpenses 2010: $54,312,8442010Expenses 2011: $49,975,7762011Revenue 2012: $41,709,722Expenses 2012: $42,810,514Net Income 2012: -$1,100,7922012Revenue 2013: $42,451,579Expenses 2013: $44,548,669Net Income 2013: -$2,097,0902013Revenue 2014: $46,710,358Expenses 2014: $47,586,993Net Income 2014: -$876,6352014Revenue 2015: $53,452,662Expenses 2015: $51,881,137Net Income 2015: $1,571,5252015Revenue 2016: $62,974,122Expenses 2016: $60,019,010Net Income 2016: $2,955,1122016Revenue 2017: $69,633,737Expenses 2017: $64,659,527Net Income 2017: $4,974,2102017Revenue 2018: $75,469,288Expenses 2018: $72,240,668Net Income 2018: $3,228,6202018Revenue 2019: $77,642,566Expenses 2019: $85,691,859Net Income 2019: -$8,049,2932019Revenue 2020: $81,342,034Expenses 2020: $77,332,127Net Income 2020: $4,009,9072020Revenue 2021: $84,126,168Expenses 2021: $79,286,584Net Income 2021: $4,839,5842021Revenue 2022: $77,554,776Expenses 2022: $87,967,525Net Income 2022: -$10,412,7492022Revenue 2023: $87,404,039Expenses 2023: $83,126,340Net Income 2023: $4,277,6992023Revenue 2024: $85,189,390Expenses 2024: $77,880,505Net Income 2024: $7,308,8852024

Highlighted filing

2018

Revenue$75,469,288
Expenses$72,240,668
Net Income$3,228,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$104,459,993
Mission and Program Overview

Mission

The plan is a multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,975,627$76,081,647▲ $4,106,020
Rtn Earn Endowment Incm Other Fnds$64,863,392$67,755,038▲ $2,891,646
Savings and Temporary Cash Investments$16,253,173$17,126,722▲ $873,549
Accounts Receivable$6,604,648$6,777,422▲ $172,774
Cash and Non-Interest-Bearing Accounts$2,258,007$2,922,128▲ $664,121
Prepaid Expenses and Deferred Charges$2,739$14,112▲ $11,373
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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$97,094,194$102,922,031▲ $5,827,837
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$31,901,114$34,827,511▲ $2,926,397
Accounts Payable and Accrued Expenses$329,688$339,482▲ $9,794
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,230,802$35,166,993▲ $2,936,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,863,392$67,755,038▲ $2,891,646
Total Liabilities and Net Assets / Fund Balance$97,094,194$102,922,031▲ $5,827,837
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KollmanExecutive DirectorFT$63,731$26,823$90,554

Board Members and Trustees

NameTitle
Denis SullivanCo-Chairman
Stacey GroundCo-Chairman
Bob PuzasEmployer Trustee
Jeremy GibsonEmployer Trustee
Steve MalcolmEmployer Trustee
Thomas PfundsteinEmployer Trustee
Dave WinklerUnion Trustee
John SmirkUnion Trustee
Lisa DerosiaUnion Trustee
Russ JamesUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
BenesysAdministrator18300 Cascade Ave S Ste 141, Tukwilla, WA 98188$1,322,706
AetnaClaims Administrator600 UNIVERSITY ST STE 920, Seattle, WA 98101$1,300,327
Innovative Care ManagementUtilization ReviewPO BOX 22386, Portland, OR 97269$412,031
Envision Rx OptionsClaims Administrator2181 E AURORA RD STE 201, Twinsburg, OH 44087$202,968
The Urban Law FirmAttorney4270 S DECATUR BLVD STE A-9, Las Vegas, NV 89103$199,084
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,076,486
Investment Income
$2,392,802
Other Revenue
$0
Change in Net Assets
$3,228,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,469,288
Revenue Not Reported on Form 990
$-336,974
Total Revenue per Audited Statements
$75,132,314
Total Revenue per Form 990
$75,469,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,873,177
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---$69,367,491
Fees for Services Management---$1,427,986
Fees for Services Legal---$363,974
Fees for Services Accounting---$274,220
Office Expenses---$271,132
Fees for Service Investment Mgmnt Fees---$169,492
Fees for Services Other---$104,600
Conferences and Meetings---$70,243
Other Expenses---$67,768
Insurance---$18,527
Total Functional Expenses$0$0$0$72,240,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,240,668
Expenses per Audited Statements$70,981,515
Total Expenses per Audited Statements$70,981,515
Expenses Not Reported on Financial Statements$1,259,153
Other Expense Adjustments$1,259,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$25,450,000
Organizations$8,688,774
Investment Purchase Payable$688,737
Due to Related Trusts and$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

PART VI, LINE 11B:

“The plan's cpa prepared the form 990 which is reviewed by the plan administrator and presented to a designated trustee to review and approve prior to filing. The full board can request copies of the completed 990. Part vi, line 12c: trustees are required to notify the plan of any changes in their interests that could give rise to conflicts. Part vi, line 19: the plan's governing documents, conflict of interest policy, and financial statements are maintained at the plan office and are available on request. Part vii, section a - compensation of officers: the board of trustees serve for no compensation. Salaries and wages paid to trustees by their employers are reported on the employers' payroll tax filings and this information is not reported or known to the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Painters Trust
EIN
91-0597991
In Care Of
% BENESYS ADMINISTRATION
Phone
2065189730
Address
18300 CASCADE AVE S STE 141, TUKWILA, WA 98188

Signing Officer

Name
Denis Sullivan
Title
Co-chairman
Phone
2065189730
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Grund
Formed
1952
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
Preparer
Catalina Kirby
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XII, Line 4B: Change in benefit obligations.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XII, Line 4B: Change in benefit obligations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S CPA PREPARED THE FORM 990 WHICH IS REVIEWED BY THE PLAN ADMINISTRATOR AND PRESENTED TO A DESIGNATED TRUSTEE TO REVIEW AND APPROVE PRIOR TO FILING. THE FULL BOARD CAN REQUEST COPIES OF THE COMPLETED 990. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PLAN OFFICE AND ARE AVAILABLE ON REQUEST. PART VII, SECTION A - COMPENSATION OF OFFICERS: THE BOARD OF TRUSTEES SERVE FOR NO COMPENSATION. SALARIES AND WAGES PAID TO TRUSTEES BY THEIR EMPLOYERS ARE REPORTED ON THE EMPLOYERS' PAYROLL TAX FILINGS AND THIS INFORMATION IS NOT REPORTED OR KNOWN TO THE PLAN ADMINISTRATOR.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,922,031
Liabilities
$35,166,993
Net assets
$67,755,038
Revenue
$75,469,288
Expenses
$72,240,668
Net income
$3,228,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$46.6$73.6$85.2$77.9$7.31
2023Detailed filing. Detailed filing data is available for this year.$112$51.1$60.6$87.4$83.1$4.28
2022Detailed filing. Detailed filing data is available for this year.$103$47.4$55.5$77.6$88.0$10.4
2021Detailed filing. Detailed filing data is available for this year.$121$48.4$72.7$84.1$79.3$4.84
2020Detailed filing. Detailed filing data is available for this year.$111$43.7$67.2$81.3$77.3$4.01
2019Detailed filing. Detailed filing data is available for this year.$103$40.9$61.8$77.6$85.7$8.05
2018Detailed filing. Detailed filing data is available for this year.$103$35.2$67.8$75.5$72.2$3.23
2017Detailed filing. Detailed filing data is available for this year.$97.1$32.2$64.9$69.6$64.7$4.97
2016Detailed filing. Detailed filing data is available for this year.$82.1$21.8$60.3$63.0$60.0$2.96
2015Detailed filing. Detailed filing data is available for this year.$77.1$23.5$53.6$53.5$51.9$1.57
2014Detailed filing. Detailed filing data is available for this year.$78.6$25.7$52.9$46.7$47.6$0.88
2013Summary only. Only limited summary data is available for this year.$71.1$16.8$54.3$42.5$44.5$2.10
2012Summary only. Only limited summary data is available for this year.$73.2$16.5$56.7$41.7$42.8$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$6.75$71.1$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$7.77$78.3$54.3