Civic Intelligence

Washington Teamsters Welfare Trust

990 • Fiscal year 2020 • EIN 91-6034673

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

86th percentile

0.32x

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

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

3.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$293,921,248

Up $53,435,498 (+22%) from 2019

Net Assets

Up

$200,118,364

Up $53,764,096 (+37%) from 2019

Liabilities

Down

$93,802,884

Down $328,598 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$330,910,700

Up $10,090,599 (+3.1%) from 2019

Expenses

Down

$283,186,584

Down $2,530,952 (-0.9%) from 2019

Net Income

Up

$47,724,116

Up $12,621,551 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$293,921,248
Liabilities$93,802,884
Net Assets$200,118,364
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$330,910,700
Expenses$283,186,584
Net Income$47,724,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.1
Gross Receipts
$510,524,517
Mission and Program Overview

Mission

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

Eligible participants, which include active employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,998,509$214,113,668▲ $32,115,159
Rtn Earn Endowment Incm Other Fnds$146,354,268$200,118,364▲ $53,764,096
Savings and Temporary Cash Investments$26,786,522$47,315,882▲ $20,529,360
Accounts Receivable$32,097,044$32,107,850▲ $10,806
Cash and Non-Interest-Bearing Accounts$-424,492$339,557▲ $764,049
Prepaid Expenses and Deferred Charges$28,167$44,291▲ $16,124
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$240,485,750$293,921,248▲ $53,435,498
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$93,537,000$93,432,875▼ $104,125
Accounts Payable and Accrued Expenses$594,482$370,009▼ $224,473
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$94,131,482$93,802,884▼ $328,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,354,268$200,118,364▲ $53,764,096
Total Liabilities and Net Assets / Fund Balance$240,485,750$293,921,248▲ $53,435,498
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anthony DecosmoTrustee
Bill SeehaferTrustee
Bob McdonaldTrustee
Brian PersonTrustee
H L RavenscraftTrustee
JERRY D'AMBROSIOTrustee
John ScearcyTrustee
Leonard CrouchTrustee
Mark FullerTrustee
Nick ScarsellaTrustee
Randy ZeilerTrustee
Rich EwingTrustee
Rick HicksTrustee
Russ WalpoleTrustee
Russell ShjervenTrustee
Scott Klitzke PowersTrustee
Scott SullivanTrustee
Steven ChandlerTrustee
Val HolstromTrustee
Steve ManuszakTrustee - Former
Tamara Knapp HancockTrustee - Former

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCAdmin And Inv Mgmt2323 EASTLAKE AVE E, Seattle, WA 98102$11,350,096
Premera Blue CrossCase Management7001 220TH ST SW, Mountlake Terrace, WA 98043$4,835,578
Delta Dental Of WashingtonCase Management9706 FOURTH AVE NE, Seattle, WA 98155$994,767
Medimpact Healthcare Systems INCCase Management3882 W SALINAS DR, Riverton, UT 84065$972,974
Kaiser Foundation Health Plan Of WaCase Management601 UNION ST STE 3100, Seattle, WA 98101$840,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,775,560
Investment Income
$5,135,140
Other Revenue
$0
Change in Net Assets
$47,724,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,910,700
Revenue Not Reported on Form 990
$6,039,980
Total Revenue per Audited Statements
$336,950,680
Total Revenue per Form 990
$330,910,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,407,331
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---$269,779,253
Fees for Services Management---$10,007,778
Fees for Services Other---$1,682,543
Fees for Services Accounting---$801,131
Office Expenses---$335,085
Fees for Service Investment Mgmnt Fees---$248,450
Fees for Services Legal---$163,791
Other Expenses---$87,168
Insurance---$64,131
Conferences and Meetings---$17,254
Total Functional Expenses$0$0$0$283,186,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,290,709
Total Expenses per Audited Statements$283,290,709
Total Expenses per Form 990$283,186,584
Expenses Not Reported on Financial Statements$-104,125
Other Expense Adjustments$-104,125
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
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$93,432,875
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 35% controlled entity
No
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 prohibited 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.”

PART VII, LINE 1A, COLUMNS (E) AND (F):

“The board of trustees serve without compensation. The plan does not maintain the information on compensation from related organizations but believes that such compensation, if any, is appropriately reported on the returns of those organizations.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Randy Zeiler
Title
CO-Chairman
Phone
2063294900
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Zeiler
Formed
1958
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

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 Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan 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.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0594482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370009
IRS990/AccountsReceivableGrp/BOYAmt032097044
IRS990/AccountsReceivableGrp/EOYAmt032107850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELIGIBLE PARTICIPANTS, WHICH INCLUDE ACTIVE EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0269779253
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE LIND
IRS990/BooksInCareOfDetail/PhoneNum02063294900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-424492
IRS990/CashNonInterestBearingGrp/EOYAmt0339557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt017254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt011350096
IRS990/ContractorCompensationGrp/CompensationAmt14835578
IRS990/ContractorCompensationGrp/CompensationAmt2994767
IRS990/ContractorCompensationGrp/CompensationAmt3972974
IRS990/ContractorCompensationGrp/CompensationAmt4840976
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17001 220TH ST SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29706 FOURTH AVE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33882 W SALINAS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4601 UNION ST STE 3100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MOUNTLAKE TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RIVERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498101
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NORTHWEST ADMINISTRATORS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PREMERA BLUE CROSS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DELTA DENTAL OF WASHINGTON
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MEDIMPACT HEALTHCARE SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4KAISER FOUNDATION HEALTH PLAN OF WA
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN AND INV MGMT
IRS990/ContractorCompensationGrp/ServicesDesc1CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4CASE MANAGEMENT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0269779253
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05135140
IRS990/CYOtherExpensesAmt013407331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325775560
IRS990/CYRevenuesLessExpensesAmt047724116
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283186584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330910700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, WHICH INCLUDE ACTIVE EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0801131
IRS990/FeesForServicesLegalGrp/TotalAmt0163791
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt010007778
IRS990/FeesForServicesOtherGrp/TotalAmt01682543
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0248450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA KNAPP HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY ZEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY D'AMBROSIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY DECOSMO
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KLITZKE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5H L RAVENSCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH EWING
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK SCARSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SCEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MANUSZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15LEONARD CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17VAL HOLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL SHJERVEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL SEEHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSS WALPOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt012748
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179626565
IRS990/GrossReceiptsAmt0510524517
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt064131
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05122392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05122392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181998509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214113668
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179613817
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, WHICH INCLUDE ACTIVE EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0146354268
IRS990/NetAssetsOrFundBalancesEOYAmt0200118364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06039980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0335085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACA PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt087168
IRS990/OtherLiabilitiesGrp/BOYAmt093537000
IRS990/OtherLiabilitiesGrp/EOYAmt093432875
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/BOYAmt028167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044291
IRS990/PrincipalOfficerNm0RANDY ZEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324707726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324707726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0272966084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,921,248
Liabilities
$93,802,884
Net assets
$200,118,364
Revenue
$330,910,700
Expenses
$283,186,584
Net income
$47,724,116
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $250M-$1B nonprofits