Civic Intelligence

Washington Teamsters Welfare Trust

990 • Fiscal year 2015 • EIN 91-6034673

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A

View Organization Page

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$149,237,881

Up $618,841 (+0.4%) from 2014

Net Assets

Down

$58,942,731

Down $9,024,383 (-13%) from 2014

Liabilities

Up

$90,295,150

Up $9,643,224 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$275,725,574

Up $20,540,207 (+8.0%) from 2014

Expenses

Up

$283,172,252

Up $27,985,462 (+11%) from 2014

Net Income

Down

-$7,446,678

Down $7,445,255 (-523208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $140,042,129Liabilities 2010: $68,568,674Net Assets 2010: $71,473,4552010Assets 2011: $139,894,010Liabilities 2011: $68,667,015Net Assets 2011: $71,226,9952011Assets 2012: $133,024,708Liabilities 2012: $71,464,124Net Assets 2012: $61,560,5842012Assets 2013: $142,888,069Liabilities 2013: $76,685,619Net Assets 2013: $66,202,4502013Assets 2014: $148,619,040Liabilities 2014: $80,651,926Net Assets 2014: $67,967,1142014Assets 2015: $149,237,881Liabilities 2015: $90,295,150Net Assets 2015: $58,942,7312015Assets 2016: $159,870,118Liabilities 2016: $95,480,543Net Assets 2016: $64,389,5752016Assets 2017: $197,659,546Liabilities 2017: $104,400,027Net Assets 2017: $93,259,5192017Assets 2018: $208,181,690Liabilities 2018: $102,149,834Net Assets 2018: $106,031,8562018Assets 2019: $240,485,750Liabilities 2019: $94,131,482Net Assets 2019: $146,354,2682019Assets 2020: $293,921,248Liabilities 2020: $93,802,884Net Assets 2020: $200,118,3642020Assets 2021: $331,766,638Liabilities 2021: $117,519,195Net Assets 2021: $214,247,4432021Assets 2022: $326,699,682Liabilities 2022: $108,523,389Net Assets 2022: $218,176,2932022Assets 2023: $369,147,435Liabilities 2023: $111,387,451Net Assets 2023: $257,759,9842023Assets 2024: $399,846,773Liabilities 2024: $124,712,728Net Assets 2024: $275,134,0452024

Highlighted filing

2015

Assets$149,237,881
Liabilities$90,295,150
Net Assets$58,942,731
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $221,240,8892010Expenses 2011: $219,630,2862011Expenses 2012: $239,672,3472012Expenses 2013: $231,972,6512013Revenue 2014: $255,185,367Expenses 2014: $255,186,790Net Income 2014: -$1,4232014Revenue 2015: $275,725,574Expenses 2015: $283,172,252Net Income 2015: -$7,446,6782015Revenue 2016: $293,120,368Expenses 2016: $286,599,642Net Income 2016: $6,520,7262016Revenue 2017: $301,993,337Expenses 2017: $272,252,700Net Income 2017: $29,740,6372017Revenue 2018: $310,220,720Expenses 2018: $297,208,778Net Income 2018: $13,011,9422018Revenue 2019: $320,820,101Expenses 2019: $285,717,536Net Income 2019: $35,102,5652019Revenue 2020: $330,910,700Expenses 2020: $283,186,584Net Income 2020: $47,724,1162020Revenue 2021: $341,645,240Expenses 2021: $333,784,017Net Income 2021: $7,861,2232021Revenue 2022: $357,869,070Expenses 2022: $324,164,987Net Income 2022: $33,704,0832022Revenue 2023: $372,162,639Expenses 2023: $332,806,769Net Income 2023: $39,355,8702023Revenue 2024: $376,247,523Expenses 2024: $372,149,608Net Income 2024: $4,097,9152024

Highlighted filing

2015

Revenue$275,725,574
Expenses$283,172,252
Net Income-$7,446,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$281,722,074
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants, which include active employees of participating employers.

To provide health and welfare benefits to eligible participants, which eligible participants, which includes active employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,314,694$124,450,872▼ $1,863,822
Rtn Earn Endowment Incm Other Fnds$67,967,114$58,942,731▼ $9,024,383
Accounts Receivable$22,259,701$24,521,073▲ $2,261,372
Cash and Non-Interest-Bearing Accounts$0$228,550▲ $228,550
Prepaid Expenses and Deferred Charges$44,645$37,386▼ $7,259
Savings and Temporary Cash Investments$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--
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$148,619,040$149,237,881▲ $618,841
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$79,743,507$89,552,380▲ $9,808,873
Accounts Payable and Accrued Expenses$908,419$742,770▼ $165,649
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$80,651,926$90,295,150▲ $9,643,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,967,114$58,942,731▼ $9,024,383
Total Liabilities and Net Assets / Fund Balance$148,619,040$149,237,881▲ $618,841
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Bob HawksFormer Trustee
Tracey ThompsonFormer Trustee
Yvonne PetersFormer Trustee
Brian IsomTrustee
DARREN O'NEILTrustee
Doug RuygrokTrustee
H L RavenscraftTrustee
JERRY D'AMBROSIOTrustee
John EmrickTrustee
John ScearcyTrustee
Leonard CrouchTrustee
Mark FullerTrustee
Randy ZeilerTrustee
Rich EwingTrustee
Rick HicksTrustee
Russell ShjervenTrustee
Scott Klitzke PowersTrustee
Scott SullivanTrustee
Steve ManuszakTrustee
Steven ChandlerTrustee
Tamara Knapp HancockTrustee
Terry Ann BodwinTrustee
Val HolstromTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCAdmin And Inv Mgmt2323 EASTLAKE AVE E, Seattle, WA 98102$9,709,179
Cigna Health And Life Insurance CoCase Management900 COTTAGE GROVE RD, Bloomfield, CT 06002$4,932,704
Medimpact Healthcare Systems INCCase Management3882 W SALINAS DR, Riverton, UT 84065$897,213
Washington Dental ServicesCase Management9706 FOURTH AVE NE, Seattle, WA 98155$777,353
Group Health OptionsCase Management950 PACIFIC AVE STE 900, Tacoma, WA 98402$711,885
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,201,240
Investment Income
$3,524,334
Other Revenue
$0
Change in Net Assets
$-7,446,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,725,574
Revenue Not Reported on Form 990
$-1,577,705
Total Revenue per Audited Statements
$274,147,869
Total Revenue per Form 990
$275,725,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,297,349
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---$269,874,903
Fees for Services Management---$8,835,263
Office Expenses---$368,232
Other Expenses---$284,162
All Other Expenses---$232,016
Fees for Services Other---$224,567
Fees for Services Legal---$184,139
Fees for Service Investment Mgmnt Fees---$170,861
Insurance---$64,833
Fees for Services Accounting---$27,000
Conferences and Meetings---$19,730
Total Functional Expenses$0$0$0$283,172,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$283,172,252
Expenses per Audited Statements$273,363,379
Total Expenses per Audited Statements$273,363,379
Expenses Not Reported on Financial Statements$9,808,873
Other Expense Adjustments$9,808,873
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
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$89,552,380
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 11B:

“The form 990 review process involves an initial review performed by the administrative office, then co-counsel is asked to review before going to the co-chairs for final review and approval for filing. The filing is noted at the subsequent board meeting giving the rest of the trustees an opportunity to review and commment. Part vi, line 12c: any trustee or service provider authorized to conduct transactions on behalf of the trust who has reason to believe that a conflict of interest might constitute a proposed transaction is obligated to consult with trust counsel. Trustees are also required to notify the trust of any changes in their interests that could give rise to conflicts. Part vi, line 19: the plan's governing documents, conflict of interest policy and financial statements are maintained by the administrative office and are available upon request. Additionally, financial statements are distributed to the trustees on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Washington Teamsters Welfare Trust
EIN
91-6034673
In Care Of
% DEAN MCINNES
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Rick Hicks
Title
Trustee
Phone
2063294900
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Zeiler
Formed
1958
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The plan administrator believes the plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisiions of this guidance. As of june 30, 2015, information returns for years subsequent to the year ended june 30, 2011 were subject to examination by authorities. Part xii, line 4b: increase in benefit obligations.”

Raw XML AppendixShowing 400 of 570 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,237,881
Liabilities
$90,295,150
Net assets
$58,942,731
Revenue
$275,725,574
Expenses
$283,172,252
Net income
-$7,446,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$400$125$275$376$372$4.10
2023Detailed filing. Detailed filing data is available for this year.$369$111$258$372$333$39.4
2022Detailed filing. Detailed filing data is available for this year.$327$109$218$358$324$33.7
2021Detailed filing. Detailed filing data is available for this year.$332$118$214$342$334$7.86
2020Detailed filing. Detailed filing data is available for this year.$294$93.8$200$331$283$47.7
2019Detailed filing. Detailed filing data is available for this year.$240$94.1$146$321$286$35.1
2018Detailed filing. Detailed filing data is available for this year.$208$102$106$310$297$13.0
2017Detailed filing. Detailed filing data is available for this year.$198$104$93.3$302$272$29.7
2016Detailed filing. Detailed filing data is available for this year.$160$95.5$64.4$293$287$6.52
2015Detailed filing. Detailed filing data is available for this year.$149$90.3$58.9$276$283$7.45
2014Detailed filing. Detailed filing data is available for this year.$149$80.7$68.0$255$255$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$76.7$66.2$232
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$71.5$61.6$240
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$68.7$71.2$220
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$68.6$71.5$221