Civic Intelligence

Northwest Metal Crafts Trust Fund

990 • Fiscal year 2017 • EIN 91-6031197

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

2323 Eastlake Ave ESeattle, WA 98102

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,219,682

Down $192,363 (-1.2%) from 2016

Net Assets

Down

$8,521,597

Down $1,432,856 (-14%) from 2016

Liabilities

Up

$6,698,085

Up $1,240,493 (+23%) from 2016

Revenue

Up

$11,129,397

Up $78,036 (+0.7%) from 2016

Expenses

Up

$12,415,228

Up $2,418,360 (+24%) from 2016

Net Income

Down

-$1,285,831

Down $2,340,324 (-222%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,054,955Liabilities 2010: $4,037,867Net Assets 2010: $13,017,0882010Assets 2011: $18,877,827Liabilities 2011: $4,268,839Net Assets 2011: $14,608,9882011Assets 2012: $18,540,083Liabilities 2012: $4,751,655Net Assets 2012: $13,788,4282012Assets 2013: $18,450,417Liabilities 2013: $5,371,718Net Assets 2013: $13,078,6992013Assets 2014: $16,787,486Liabilities 2014: $5,533,875Net Assets 2014: $11,253,6112014Assets 2015: $14,980,092Liabilities 2015: $6,104,302Net Assets 2015: $8,875,7902015Assets 2016: $15,412,045Liabilities 2016: $5,457,592Net Assets 2016: $9,954,4532016Assets 2017: $15,219,682Liabilities 2017: $6,698,085Net Assets 2017: $8,521,5972017Assets 2018: $14,123,771Liabilities 2018: $4,569,395Net Assets 2018: $9,554,3762018Assets 2019: $13,637,808Liabilities 2019: $3,152,453Net Assets 2019: $10,485,3552019Assets 2020: $13,612,123Liabilities 2020: $2,504,679Net Assets 2020: $11,107,4442020Assets 2021: $15,537,505Liabilities 2021: $4,394,839Net Assets 2021: $11,142,6662021Assets 2022: $14,410,809Liabilities 2022: $4,493,016Net Assets 2022: $9,917,7932022Assets 2023: $14,492,081Liabilities 2023: $4,314,361Net Assets 2023: $10,177,7202023Assets 2024: $14,714,946Liabilities 2024: $4,552,599Net Assets 2024: $10,162,3472024

Highlighted filing

2017

Assets$15,219,682
Liabilities$6,698,085
Net Assets$8,521,597

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,586,1532010Revenue 2011: $11,060,406Expenses 2011: $9,448,021Net Income 2011: $1,612,3852011Revenue 2012: $11,869,700Expenses 2012: $12,705,086Net Income 2012: -$835,3862012Revenue 2013: $11,736,545Expenses 2013: $12,246,072Net Income 2013: -$509,5272013Revenue 2014: $10,683,022Expenses 2014: $12,623,514Net Income 2014: -$1,940,4922014Revenue 2015: $11,140,235Expenses 2015: $13,557,409Net Income 2015: -$2,417,1742015Revenue 2016: $11,051,361Expenses 2016: $9,996,868Net Income 2016: $1,054,4932016Revenue 2017: $11,129,397Expenses 2017: $12,415,228Net Income 2017: -$1,285,8312017Revenue 2018: $9,489,851Expenses 2018: $8,371,898Net Income 2018: $1,117,9532018Revenue 2019: $8,099,567Expenses 2019: $7,376,730Net Income 2019: $722,8372019Revenue 2020: $6,797,031Expenses 2020: $6,247,979Net Income 2020: $549,0522020Revenue 2021: $10,750,798Expenses 2021: $10,725,094Net Income 2021: $25,7042021Revenue 2022: $10,972,645Expenses 2022: $11,703,418Net Income 2022: -$730,7732022Revenue 2023: $10,795,820Expenses 2023: $10,495,023Net Income 2023: $300,7972023Revenue 2024: $11,029,960Expenses 2024: $11,429,237Net Income 2024: -$399,2772024

Highlighted filing

2017

Revenue$11,129,397
Expenses$12,415,228
Net Income-$1,285,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$11,129,397
Mission and Program Overview

Mission

The organization's mission is to provide health benefits to eligible active participants and their covered dependents. The plan also provides health benefits to self pay participants and retirees for which a contribution is received.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,027,731$13,524,162▼ $503,569
Rtn Earn Endowment Incm Other Fnds$9,954,453$8,521,597▼ $1,432,856
Accounts Receivable$934,583$1,029,286▲ $94,703
Savings and Temporary Cash Investments$444,593$661,855▲ $217,262
Prepaid Expenses and Deferred Charges$5,138$4,379▼ $759
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$15,412,045$15,219,682▼ $192,363
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,320,000$6,622,000▲ $1,302,000
Accounts Payable and Accrued Expenses$137,592$76,085▼ $61,507
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$5,457,592$6,698,085▲ $1,240,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,954,453$8,521,597▼ $1,432,856
Total Liabilities and Net Assets / Fund Balance$15,412,045$15,219,682▼ $192,363
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Scripts INCPresc. Drug Benefits7909 S HARDY DR STE 106, Tempe, AZ 85284$1,779,434
Northwest Administrators INCPlan Administrator2323 EASTLAKE AVE E, Seattle, WA 98102$398,298
Premera Blue CrossMed. Benefits Admin.PO BOX 327, Seattle, WA 98111$223,986
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,970,270
Investment Income
$159,127
Other Revenue
$0
Change in Net Assets
$-1,285,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,097,868
Revenue Not Reported on Financial Statements
$31,529
Revenue Not Reported on Form 990
$-147,025
Total Revenue per Audited Statements
$10,950,843
Total Revenue per Form 990
$11,129,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,341
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---$12,135,887
Fees for Services Management---$77,903
Fees for Services Legal---$37,924
Fees for Service Investment Mgmnt Fees---$31,529
Office Expenses---$25,650
Fees for Services Accounting---$23,120
Information Technology---$20,113
Insurance---$13,762
Conferences and Meetings---$11,896
Other Expenses---$3,719
Fees for Services Other---$242
Total Functional Expenses$0$0$0$12,415,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,415,228
Expenses per Audited Statements$11,081,699
Total Expenses per Audited Statements$11,081,699
Expenses Not Reported on Financial Statements$1,333,529
Other Expense Adjustments$1,302,000
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$6,622,000
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 8B:

The trust does not have a committee with authority to act on behalf of the governing body.

PART VI, LINE 11B:

Form 990 was reviewed by the administrative office prior to being filed. The form 990 is available to the trustees upon request.

PART VI, LINE 12C:

Trustees are required to notify the plan of any changes in interest that could give rise to conflicts.

PART VI, LINE 19:

The trust's governing documents, conflict of interest policy and financial statements are maintained at the administrative office and are available upon request.

PART VII, SECTION A:

The board of trustees serves for no compensation paid from the trust or paid by their employers for services to the trust. Compensation paid to trustees by the trustees' employers is reported on the employers' annual payroll tax filings and is not reported or known to the administrative office.

Filing and Contact Details

Filer

Filer Name
Northwest Metal Crafts Trust Fund
EIN
91-6031197
In Care Of
% GARTH FISHER
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Nathan Ford
Title
Trustee
Phone
2063294900
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
nathan ford
Formed
1952
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

PART I, LINE 1:

The organization's mission is to provide health benefits to eligible active participants and their covered dependents. The trust also provides health benefits to self pay participants and retirees for which a contribution is received.

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 trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The trust 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011129397
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020113
IRS990/InsuranceGrp/TotalAmt013762
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0159127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014027731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013524162
IRS990/IRPDocumentCnt0331
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH BENEFITS TO ELIGIBLE ACTIVE PARTICIPANTS AND THEIR COVERED DEPENDENTS. THE PLAN ALSO PROVIDES HEALTH BENEFITS TO SELF PAY PARTICIPANTS AND RETIREES FOR WHICH A CONTRIBUTION IS RECEIVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09954453
IRS990/NetAssetsOrFundBalancesEOYAmt08521597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt025650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1ACTUARY FEES
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt025733
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherLiabilitiesGrp/BOYAmt05320000
IRS990/OtherLiabilitiesGrp/EOYAmt06622000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04379
IRS990/PrincipalOfficerNm0nathan ford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010184399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010184399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09107419
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010913545
IRS990/PYRevenuesLessExpensesAmt01054493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09996868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011051361
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1285831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09954453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08521597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01333529
IRS990ScheduleD/ExpensesSubtotalAmt011081699
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031529
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147025
IRS990ScheduleD/OtherExpensesNotIncludedAmt01302000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06622000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-147025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031529
IRS990ScheduleD/RevenueSubtotalAmt011097868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE TRUST 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt012415228
IRS990ScheduleD/TotalLiabilityAmt06622000
IRS990ScheduleD/TotalRevenuePerForm990Amt011129397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010950843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011081699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH BENEFITS TO ELIGIBLE ACTIVE PARTICIPANTS AND THEIR COVERED DEPENDENTS. THE TRUST ALSO PROVIDES HEALTH BENEFITS TO SELF PAY PARTICIPANTS AND RETIREES FOR WHICH A CONTRIBUTION IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE ADMINISTRATIVE OFFICE PRIOR TO BEING FILED. THE FORM 990 IS AVAILABLE TO THE TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES SERVES FOR NO COMPENSATION PAID FROM THE TRUST OR PAID BY THEIR EMPLOYERS FOR SERVICES TO THE TRUST. COMPENSATION PAID TO TRUSTEES BY THE TRUSTEES' EMPLOYERS IS REPORTED ON THE EMPLOYERS' ANNUAL PAYROLL TAX FILINGS AND IS NOT REPORTED OR KNOWN TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARINE BOILERMAKERS LOCAL 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IAM DISTRICT 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 1ST AVE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1160 9135 15TH PL SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.55$10.2$11.0$11.4$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.31$10.2$10.8$10.5$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.49$9.92$11.0$11.7$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$4.39$11.1$10.8$10.7$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.50$11.1$6.80$6.25$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.15$10.5$8.10$7.38$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.57$9.55$9.49$8.37$1.12
2017Detailed filing. Detailed filing data is available for this year.$15.2$6.70$8.52$11.1$12.4$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.46$9.95$11.1$10.00$1.05
2015Detailed filing. Detailed filing data is available for this year.$15.0$6.10$8.88$11.1$13.6$2.42
2014Detailed filing. Detailed filing data is available for this year.$16.8$5.53$11.3$10.7$12.6$1.94
2013Summary only. Only limited summary data is available for this year.$18.5$5.37$13.1$11.7$12.2$0.51
2012Summary only. Only limited summary data is available for this year.$18.5$4.75$13.8$11.9$12.7$0.84
2011Summary only. Only limited summary data is available for this year.$18.9$4.27$14.6$11.1$9.45$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.04$13.0$8.59