Civic Intelligence

Northwest Laborers - Employers Health and Security Trust Fund

EIN 91-1283260 • 501(c)9 • Bothell, WA

Profile

To provide health and welfare benefits.

11724 NE 195th Street 300Bothell, WA 98011-8242

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.40x

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

501(c)9 • $100M-$250M nonprofits • Source year 2025

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$336,088

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-2.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$197,524,274

Up $18,427,195 (+10%) from 2024

Liabilities

Up

$57,579,452

Up $597,096 (+1.0%) from 2024

Net Assets

Up

$139,944,822

Up $17,830,099 (+15%) from 2024

Revenue

Down

$144,454,620

Down $3,742,196 (-2.5%) from 2024

Expenses

Down

$125,671,983

Down $197,283 (-0.2%) from 2024

Net Income

Down

$18,782,637

Down $3,544,913 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $112,642,817Liabilities 2010: $32,707,695Net Assets 2010: $79,935,1222010Assets 2011: $107,972,772Liabilities 2011: $31,024,772Net Assets 2011: $76,948,0002011Assets 2012: $97,558,192Liabilities 2012: $29,880,015Net Assets 2012: $67,678,1772012Assets 2013: $87,670,955Liabilities 2013: $35,300,525Net Assets 2013: $52,370,4302013Assets 2014: $84,590,956Liabilities 2014: $32,747,953Net Assets 2014: $51,843,0032014Assets 2015: $85,637,619Liabilities 2015: $32,771,436Net Assets 2015: $52,866,1832015Assets 2016: $88,630,726Liabilities 2016: $38,251,219Net Assets 2016: $50,379,5072016Assets 2017: $92,961,485Liabilities 2017: $33,840,746Net Assets 2017: $59,120,7392017Assets 2018: $100,627,840Liabilities 2018: $40,454,288Net Assets 2018: $60,173,5522018Assets 2019: $111,796,366Liabilities 2019: $42,773,232Net Assets 2019: $69,023,1342019Assets 2020: $128,743,749Liabilities 2020: $50,720,910Net Assets 2020: $78,022,8392020Assets 2021: $133,006,616Liabilities 2021: $46,127,801Net Assets 2021: $86,878,8152021Assets 2022: $143,002,816Liabilities 2022: $49,964,042Net Assets 2022: $93,038,7742022Assets 2023: $150,445,644Liabilities 2023: $58,384,426Net Assets 2023: $92,061,2182023Assets 2024: $179,097,079Liabilities 2024: $56,982,356Net Assets 2024: $122,114,7232024Assets 2025: $197,524,274Liabilities 2025: $57,579,452Net Assets 2025: $139,944,8222025

Highlighted filing

2025

Assets$197,524,274
Liabilities$57,579,452
Net Assets$139,944,822

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $75,259,0802010Expenses 2011: $74,600,6902011Expenses 2012: $77,222,9542012Expenses 2013: $85,321,0202013Revenue 2014: $77,838,394Expenses 2014: $77,858,744Net Income 2014: -$20,3502014Revenue 2015: $87,617,632Expenses 2015: $83,853,745Net Income 2015: $3,763,8872015Revenue 2016: $92,241,102Expenses 2016: $88,380,406Net Income 2016: $3,860,6962016Revenue 2017: $95,801,474Expenses 2017: $88,633,163Net Income 2017: $7,168,3112017Revenue 2018: $102,032,649Expenses 2018: $101,932,554Net Income 2018: $100,0952018Revenue 2019: $110,250,798Expenses 2019: $98,628,289Net Income 2019: $11,622,5092019Revenue 2020: $118,484,488Expenses 2020: $110,547,902Net Income 2020: $7,936,5862020Revenue 2021: $117,211,857Expenses 2021: $114,781,683Net Income 2021: $2,430,1742021Revenue 2022: $131,850,528Expenses 2022: $116,323,336Net Income 2022: $15,527,1922022Revenue 2023: $138,657,182Expenses 2023: $130,911,800Net Income 2023: $7,745,3822023Revenue 2024: $148,196,816Expenses 2024: $125,869,266Net Income 2024: $22,327,5502024Revenue 2025: $144,454,620Expenses 2025: $125,671,983Net Income 2025: $18,782,6372025

Highlighted filing

2025

Revenue$144,454,620
Expenses$125,671,983
Net Income$18,782,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$198$57.6$140$144$126$18.8
2024Detailed filing. Detailed filing data is available for this year.$179$57.0$122$148$126$22.3
2023Detailed filing. Detailed filing data is available for this year.$150$58.4$92.1$139$131$7.75
2022Detailed filing. Detailed filing data is available for this year.$143$50.0$93.0$132$116$15.5
2021Detailed filing. Detailed filing data is available for this year.$133$46.1$86.9$117$115$2.43
2020Detailed filing. Detailed filing data is available for this year.$129$50.7$78.0$118$111$7.94
2019Detailed filing. Detailed filing data is available for this year.$112$42.8$69.0$110$98.6$11.6
2018Detailed filing. Detailed filing data is available for this year.$101$40.5$60.2$102$102$0.10
2017Detailed filing. Detailed filing data is available for this year.$93.0$33.8$59.1$95.8$88.6$7.17
2016Detailed filing. Detailed filing data is available for this year.$88.6$38.3$50.4$92.2$88.4$3.86
2015Detailed filing. Detailed filing data is available for this year.$85.6$32.8$52.9$87.6$83.9$3.76
2014Detailed filing. Detailed filing data is available for this year.$84.6$32.7$51.8$77.8$77.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$35.3$52.4$85.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$29.9$67.7$77.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$31.0$76.9$74.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$32.7$79.9$75.3