Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$956,520
Up $230,687 (+32%) from 2012
Net Assets
Down$177,750
Down $9,165 (-4.9%) from 2012
Liabilities
Up$778,770
Up $239,852 (+45%) from 2012
Revenue
Up$7,080,892
Up $3,357,051 (+90%) from 2012
Expenses
Up$7,090,057
Up $3,384,680 (+91%) from 2012
Net Income
Down-$9,165
Down $27,629 (-150%) from 2012
HEALTH AND WELFARE TRUST
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 538918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 778770 |
| IRS990/AccountsReceivable/BOY | 0 | 327551 |
| IRS990/AccountsReceivable/EOY | 0 | 336772 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH AND WELFARE TRUST |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 535 DOCK ST STE 113 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TACOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98402 |
| IRS990/BenefitsPaidToMembersCY | 0 | 7021704 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3667386 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 7021704 |
| IRS990/BenefitsToMembers/Total | 0 | 7021704 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3644 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | HEALTH AND WELFARE TRUST PROVIDING MEDICAL, DENTAL, PRESCRIPTION DRUG, TIME LOST AND OTHER INSURANCE BENEFITS TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 475 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LLOYD WHITON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7080892 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 317 |
| IRS990/Insurance/Total | 0 | 317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 382 |
| IRS990/InvestmentIncomePriorYear | 0 | 487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | HEALTH AND WELFARE TRUST |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LLOYD WHITON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 177750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 916 |
| IRS990/OfficeExpenses/Total | 0 | 916 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 37991 |
| IRS990/OtherExpensesCurrentYear | 0 | 68353 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 2 | PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 64253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2312 |
| IRS990/OtherExpenses/Total | 0 | 80 |
| IRS990/OtherExpenses/Total | 1 | 64253 |
| IRS990/OtherExpenses/Total | 2 | 2312 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525920 |
| IRS990/ProgramServiceRevenueCY | 0 | 7080510 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3723354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7080510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -9165 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9165 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18464 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 394638 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 616104 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS ,POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS ,POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FEDERAL FORM 990 IS PROVIDED TO AND REVIEWED BY THE TRUSTEE PRIOR TO FILING. THE ASSOCIATION MAKES IT'S 990 AVAILABLE FOR REVIEW BY ASSOCIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ,POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE WERE NONE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 535 DOCK ST STE 113 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TACOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98402 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LLOYD WHITON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2533832777 |
| IRS990/TotalAssets/BOY | 0 | 725833 |
| IRS990/TotalAssetsBOY | 0 | 725833 |
| IRS990/TotalAssets/EOY | 0 | 956520 |
| IRS990/TotalAssetsEOY | 0 | 956520 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 7090057 |
| IRS990/TotalExpensesPriorYear | 0 | 3705377 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68353 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7021704 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7090057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 538918 |
| IRS990/TotalLiabilitiesBOY | 0 | 538918 |
| IRS990/TotalLiabilities/EOY | 0 | 778770 |
| IRS990/TotalLiabilitiesEOY | 0 | 778770 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 725833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 956520 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 186915 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 177750 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 7080510 |
| IRS990/TotalRevenueCurrentYear | 0 | 7080892 |
| IRS990/TotalRevenuePriorYear | 0 | 3723841 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7080892 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7080892 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 186915 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 177750 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911014893 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TACOMA INDUSTRIAL TRUST |
| ReturnHeader/Filer/NameControl | 0 | TACO |
| ReturnHeader/Filer/Phone | 0 | 2533832777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 535 DOCK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-06 |
| ReturnHeader/Officer/Name | 0 | LLOYD WHITON |
| ReturnHeader/Officer/Phone | 0 | 2533832777 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD L MOORE CPA PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7618 27TH ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | UNIVERSITY PLACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 984664108 |
| ReturnHeader/Preparer/Name | 0 | RONALD L MOORE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2535641725 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-06T15:38:57-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.