Civic Intelligence

Northwest Textile Processors and Service Trades Welfare Trust

EIN 91-6034666 • 501(c)9 • Seattle, WA

Profile

To provide health and welfare benefits to eligible participants of the plan

PO Box 34203Seattle, WA 98124

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-272%

Higher net margin than 28% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

-46%

Faster asset growth than 54% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$64,834

Down $54,626 (-46%) from 2018

Liabilities

Down

$0

Down $9,104 (-100%) from 2018

Net Assets

Down

$64,834

Down $45,522 (-41%) from 2018

Revenue

Up

$16,725

Up $17,059 (+5107%) from 2018

Expenses

Down

$62,247

Down $228,489 (-79%) from 2018

Net Income

Up

-$45,522

Up $245,548 (+84%) from 2018

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,311,171Liabilities 2010: $349,316Net Assets 2010: $2,961,8552010Assets 2011: $3,292,603Liabilities 2011: $435,538Net Assets 2011: $2,857,0652011Assets 2012: $3,195,834Liabilities 2012: $463,317Net Assets 2012: $2,732,5172012Assets 2013: $3,440,063Liabilities 2013: $559,039Net Assets 2013: $2,881,0242013Assets 2014: $2,024,580Liabilities 2014: $700,024Net Assets 2014: $1,324,5562014Assets 2015: $2,222,068Liabilities 2015: $587,685Net Assets 2015: $1,634,3832015Assets 2016: $1,843,853Liabilities 2016: $648,252Net Assets 2016: $1,195,6012016Assets 2017: $798,523Liabilities 2017: $397,467Net Assets 2017: $401,0562017Assets 2018: $119,460Liabilities 2018: $9,104Net Assets 2018: $110,3562018Assets 2019: $64,834Liabilities 2019: $0Net Assets 2019: $64,8342019

Highlighted filing

2019

Assets$64,834
Liabilities$0
Net Assets$64,834

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,543,6502010Expenses 2011: $1,914,1302011Expenses 2012: $1,731,1942012Revenue 2013: $1,911,962Expenses 2013: $1,763,455Net Income 2013: $148,5072013Revenue 2014: $799,912Expenses 2014: $2,356,380Net Income 2014: -$1,556,4682014Revenue 2015: $2,217,350Expenses 2015: $1,901,597Net Income 2015: $315,7532015Revenue 2016: $2,202,858Expenses 2016: $2,648,798Net Income 2016: -$445,9402016Revenue 2017: $1,885,967Expenses 2017: $2,678,910Net Income 2017: -$792,9432017Revenue 2018: -$334Expenses 2018: $290,736Net Income 2018: -$291,0702018Revenue 2019: $16,725Expenses 2019: $62,247Net Income 2019: -$45,5222019

Highlighted filing

2019

Revenue$16,725
Expenses$62,247
Net Income-$45,522

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$16,725
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants of the plan

Trust is to provide health and welfare benefits to eligible members. Exempt under section 501(c)(9) of the internal revenue code of 1954.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS OF THE PLAN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RAPHAELTrustee - Chairman-$0--
MIA CONTRERASTrustee - Secretary-$0--
RUSTY HERSEYTrustee-$0--
MATTHEW WOODTrustee-$0--
MIKE ELLISTrustee-$0--
AARON STREEPYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Textile Processors and Service
EIN
91-6034666
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Robert Raphael
Title
Chairman
Phone
2064417574
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimburse of change health care fees. Amount: 7725. Description: change in ibnr. Amount: 9000. Total to form 990-ez, line 8: 16725.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 2036. Description: claim processing fee. Amount: 5211. Total to form 990-ez, line 16: 7247.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 5843. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 104. End of year amount: 0. Description: ibnr. Beg. Of year amount: 9000. End of year amount: 0.

Form 990-ez, Part IV

Trustees are not compensated by the trust. Compensation paid to trustees employed by other tax-exempt organizations is reported on the form 990ez filed with the irs by the related tax-exempt organization. If you would like additional information, please contact the plan administrator.

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt09054
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM KECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02064417574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07525 SE 24TH STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044535
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064834
IRS990EZ/GrossReceiptsAmt016725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RAPHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTY HERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON STREEPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07247
IRS990EZ/OtherRevenueTotalAmt016725
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRUST IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS. EXEMPT UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE OF 1954.
IRS990EZ/PrintingPublicationsPostageAmt01411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS OF THE PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062247
IRS990EZ/TotalRevenueAmt016725
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSE OF CHANGE HEALTH CARE FEES. AMOUNT: 7725. DESCRIPTION: CHANGE IN IBNR. AMOUNT: 9000. TOTAL TO FORM 990-EZ, LINE 8: 16725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 2036. DESCRIPTION: CLAIM PROCESSING FEE. AMOUNT: 5211. TOTAL TO FORM 990-EZ, LINE 16: 7247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5843. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 0. DESCRIPTION: IBNR. BEG. OF YEAR AMOUNT: 9000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER TAX-EXEMPT ORGANIZATIONS IS REPORTED ON THE FORM 990EZ FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAPHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02064417574
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TEXTILE PROCESSORS AND SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0916034666
ReturnHeader/Filer/PhoneNum02064417574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34203
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFCD7F9A41873079145CE562B0D1596B0D4DEB3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MEAD CPA
ReturnHeader/ReturnTs02020-09-30T18:57:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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