Civic Intelligence

Seattle Area Plumbing and Pipefitting Industry Health Trust

990 • Fiscal year 2019 • EIN 91-0838639

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A

View Organization Page

11724 NE 195th Street No 300Bothell, WA 98011-8242

(206) 282-4100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$58,748,079

Up $5,808,949 (+11%) from 2018

Net Assets

Up

$28,366,541

Up $95,857 (+0.3%) from 2018

Liabilities

Up

$30,381,538

Up $5,713,092 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$72,772,689

Up $2,957,757 (+4.2%) from 2018

Expenses

Up

$67,898,839

Up $5,362,330 (+8.6%) from 2018

Net Income

Down

$4,873,850

Down $2,404,573 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,524,406Liabilities 2010: $11,399,586Net Assets 2010: $24,124,8202010Assets 2011: $36,463,919Liabilities 2011: $12,549,574Net Assets 2011: $23,914,3452011Assets 2012: $34,815,931Liabilities 2012: $14,176,771Net Assets 2012: $20,639,1602012Assets 2013: $33,627,447Liabilities 2013: $15,530,895Net Assets 2013: $18,096,5522013Assets 2014: $30,924,501Liabilities 2014: $14,262,276Net Assets 2014: $16,662,2252014Assets 2015: $33,342,554Liabilities 2015: $14,402,825Net Assets 2015: $18,939,7292015Assets 2016: $39,008,123Liabilities 2016: $16,487,200Net Assets 2016: $22,520,9232016Assets 2017: $45,765,137Liabilities 2017: $21,596,561Net Assets 2017: $24,168,5762017Assets 2018: $52,939,130Liabilities 2018: $24,668,446Net Assets 2018: $28,270,6842018Assets 2019: $58,748,079Liabilities 2019: $30,381,538Net Assets 2019: $28,366,5412019Assets 2020: $62,622,361Liabilities 2020: $27,159,701Net Assets 2020: $35,462,6602020Assets 2021: $65,745,423Liabilities 2021: $28,469,971Net Assets 2021: $37,275,4522021Assets 2022: $61,334,297Liabilities 2022: $33,048,771Net Assets 2022: $28,285,5262022Assets 2023: $61,473,525Liabilities 2023: $35,536,404Net Assets 2023: $25,937,1212023Assets 2024: $60,160,618Liabilities 2024: $37,870,832Net Assets 2024: $22,289,7862024

Highlighted filing

2019

Assets$58,748,079
Liabilities$30,381,538
Net Assets$28,366,541
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$100M$50M$0-$50MExpenses 2010: $37,737,0022010Expenses 2011: $38,649,3872011Expenses 2012: $39,267,2432012Expenses 2013: $41,081,7392013Revenue 2014: $40,668,871Expenses 2014: $42,797,816Net Income 2014: -$2,128,9452014Revenue 2015: $48,067,354Expenses 2015: $45,442,579Net Income 2015: $2,624,7752015Revenue 2016: $53,497,528Expenses 2016: $48,181,510Net Income 2016: $5,316,0182016Revenue 2017: $61,028,529Expenses 2017: $56,489,876Net Income 2017: $4,538,6532017Revenue 2018: $69,814,932Expenses 2018: $62,536,509Net Income 2018: $7,278,4232018Revenue 2019: $72,772,689Expenses 2019: $67,898,839Net Income 2019: $4,873,8502019Revenue 2020: $69,714,730Expenses 2020: $66,661,377Net Income 2020: $3,053,3532020Revenue 2021: $72,961,849Expenses 2021: $73,028,086Net Income 2021: -$66,2372021Revenue 2022: $73,950,998Expenses 2022: $76,098,061Net Income 2022: -$2,147,0632022Revenue 2023: $78,731,987Expenses 2023: $79,537,691Net Income 2023: -$805,7042023Revenue 2024: $78,093,096Expenses 2024: $82,365,543Net Income 2024: -$4,272,4472024

Highlighted filing

2019

Revenue$72,772,689
Expenses$67,898,839
Net Income$4,873,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$96,659,944
Mission and Program Overview

Mission

To provide an entity to which contributions from participating employers and employees can be paid and through which the trustees can create and administer one or more employee welfare benefit plans for the participating employees on whose behalf the contributions have been paid, and their beneficiaries.

To provide health and welfare benefits to qualified participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,270,684$28,366,541▲ $95,857
Investments in Publicly Traded Securities$24,812,569$26,949,859▲ $2,137,290
Cash and Non-Interest-Bearing Accounts$13,475,886$20,341,818▲ $6,865,932
Accounts Receivable$10,311,161$7,675,255▼ $2,635,906
Investments Other Securities$4,320,774$3,771,945▼ $548,829
Prepaid Expenses and Deferred Charges$18,740$9,202▼ $9,538
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,939,130$58,748,079▲ $5,808,949
Liabilities
Other Liabilities$21,952,136$30,216,453▲ $8,264,317
Accounts Payable and Accrued Expenses$2,715,850$165,085▼ $2,550,765
Deferred Revenue$460--
Total Liabilities$24,668,446$30,381,538▲ $5,713,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,270,684$28,366,541▲ $95,857
Total Liabilities and Net Assets / Fund Balance$52,939,130$58,748,079▲ $5,808,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,771,945--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeffery J OwenChairman
Ed HolmesTrustee
Jerry BushTrustee
Joel CrabtreeTrustee
Mark WebsterTrustee
Ed KommersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCThird Party Admin11724 NORTHEAST 195TH STREET, Bothell, WA 98011$1,303,845
Kaiser Foundation Health Plan Of WaInsurance Benefits601 UNION STREET SUITE 3100, Seattle, WA 98101$565,269
AetnaPpo Network600 UNIVERSITY STREET SUITE 920, Seattle, WA 98101$501,613
Zelis Claims Integrity INCCost Containment2 CROSSROADS DRIVE, Bedminster, NJ 07921$215,786
Delta Dental Of WashingtonClaims ProcessingPO BOX 75983, Seattle, WA 98175$144,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,948,114
Investment Income
$792,625
Other Revenue
$31,950
Change in Net Assets
$4,873,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,706,933
Revenue Not Reported on Financial Statements
$65,756
Revenue Not Reported on Form 990
$1,077,007
Total Revenue per Audited Statements
$73,783,940
Total Revenue per Form 990
$72,772,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,214,255
Salaries, Compensation, and Employee Benefits$57,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$64,627,138--$64,627,138
Fees for Services Management$1,839,962--$1,839,962
Fees for Services Other$1,051,095--$1,051,095
Office Expenses$83,891--$83,891
Other Expenses$73,112--$73,112
Fees for Service Investment Mgmnt Fees$65,756--$65,756
Payroll Taxes$57,446--$57,446
Fees for Services Legal$39,079--$39,079
Fees for Services Accounting$37,555--$37,555
Insurance$15,594--$15,594
Conferences and Meetings$8,211--$8,211
Total Functional Expenses$67,898,839$0$0$67,898,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,898,839
Expenses per Audited Statements$65,423,766
Total Expenses per Audited Statements$65,423,766
Expenses Not Reported on Financial Statements$2,475,073
Other Expense Adjustments$2,409,317
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$20,609,000
Claims Incurred But Not Reported$5,504,000
Vacation Benefits Payable to Participants$2,056,513
Aetna Claims Payable$1,835,463
Amounts Due Insurance Companies$211,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return was provided to the chairman and secretary for their review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The plan regularly and consistently monitors and enforces compliance with the applicable policies.”

Form 990, Part VI, Section C, Line 19

“The plan documents, conflict of interest policy, and financial statements are available to the participants and public”

Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing & Pipefitting
EIN
91-0838639
Phone
2062824100
Address
11724 NE 195TH STREET NO 300, BOTHELL, WA 98011-8242

Signing Officer

Name
Jeffrey J Owen
Title
Chairman
Phone
2062824100
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated eligibility credits -5,855,000.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc) and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service (irs). Management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 - OTHER ADJUSTMENTS:

“Cost of benefits payable at june 30, 2019 9,607,453. Cost of benefits payable at june 30 ,2018 -7,198,136.”

Raw XML AppendixShowing 400 of 924 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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023887255
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028270684
IRS990/NetAssetsOrFundBalancesEOYAmt028366541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01077007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt083891
IRS990/OfficeExpensesGrp/TotalAmt083891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5855000
IRS990/OtherExpensesGrp/Desc0EMPLOYEE ASSISTANCE PRO
IRS990/OtherExpensesGrp/ProgramServicesAmt073112
IRS990/OtherExpensesGrp/TotalAmt073112
IRS990/OtherLiabilitiesGrp/BOYAmt021952136
IRS990/OtherLiabilitiesGrp/EOYAmt030216453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031950
IRS990/OtherRevenueTotalAmt031950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057446
IRS990/PayrollTaxesGrp/TotalAmt057446
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09202
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044665857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127282257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044665857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127282257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt059412844
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03916926
IRS990/PYOtherExpensesAmt03081433
IRS990/PYOtherRevenueAmt038592
IRS990/PYProgramServiceRevenueAmt065859414
IRS990/PYRevenuesLessExpensesAmt07278423
IRS990/PYSalariesCompEmpBnftPaidAmt042232
IRS990/PYTotalExpensesAmt062536509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069814932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04873850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028270684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028366541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02475073
IRS990ScheduleD/ExpensesSubtotalAmt065423766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065756
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01077007
IRS990ScheduleD/OtherExpensesNotIncludedAmt02409317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11835463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25504000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320609000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42056513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE INSURANCE COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AETNA CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION BENEFITS PAYABLE TO PARTICIPANTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03771945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE/ASSET-BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01077007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065756
IRS990ScheduleD/RevenueSubtotalAmt072706933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF BENEFITS PAYABLE AT JUNE 30, 2019 9,607,453. COST OF BENEFITS PAYABLE AT JUNE 30 ,2018 -7,198,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03771945
IRS990ScheduleD/TotalExpensesPerForm990Amt067898839
IRS990ScheduleD/TotalLiabilityAmt030216453
IRS990ScheduleD/TotalRevenuePerForm990Amt072772689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073783940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065423766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN WAS PROVIDED TO THE CHAIRMAN AND SECRETARY FOR THEIR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE APPLICABLE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PARTICIPANTS AND PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -5,855,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29WA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,748,079
Liabilities
$30,381,538
Net assets
$28,366,541
Revenue
$72,772,689
Expenses
$67,898,839
Net income
$4,873,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$37.9$22.3$78.1$82.4$4.27
2023Detailed filing. Detailed filing data is available for this year.$61.5$35.5$25.9$78.7$79.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$61.3$33.0$28.3$74.0$76.1$2.15
2021Detailed filing. Detailed filing data is available for this year.$65.7$28.5$37.3$73.0$73.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$62.6$27.2$35.5$69.7$66.7$3.05
2019Detailed filing. Detailed filing data is available for this year.$58.7$30.4$28.4$72.8$67.9$4.87
2018Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$69.8$62.5$7.28
2017Detailed filing. Detailed filing data is available for this year.$45.8$21.6$24.2$61.0$56.5$4.54
2016Detailed filing. Detailed filing data is available for this year.$39.0$16.5$22.5$53.5$48.2$5.32
2015Detailed filing. Detailed filing data is available for this year.$33.3$14.4$18.9$48.1$45.4$2.62
2014Detailed filing. Detailed filing data is available for this year.$30.9$14.3$16.7$40.7$42.8$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.5$18.1$41.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$14.2$20.6$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.5$23.9$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$11.4$24.1$37.7