Civic Intelligence

Retiree'S Welfare Trust

990 • Fiscal year 2019 • EIN 91-6065367

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,896,989

Up $14,412,725 (+22%) from 2018

Net Assets

Up

$76,124,858

Up $14,755,004 (+24%) from 2018

Liabilities

Down

$4,772,131

Down $342,279 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$42,470,272

Up $10,207,250 (+32%) from 2018

Expenses

Up

$30,509,211

Up $198,284 (+0.7%) from 2018

Net Income

Up

$11,961,061

Up $10,008,966 (+513%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $40,579,729Liabilities 2010: $6,550,689Net Assets 2010: $34,029,0402010Assets 2011: $42,774,037Liabilities 2011: $5,857,550Net Assets 2011: $36,916,4872011Assets 2012: $46,923,771Liabilities 2012: $5,228,072Net Assets 2012: $41,695,6992012Assets 2013: $50,820,343Liabilities 2013: $5,315,233Net Assets 2013: $45,505,1102013Assets 2014: $55,147,761Liabilities 2014: $5,488,988Net Assets 2014: $49,658,7732014Assets 2015: $58,718,975Liabilities 2015: $4,953,432Net Assets 2015: $53,765,5432015Assets 2016: $62,021,689Liabilities 2016: $4,945,376Net Assets 2016: $57,076,3132016Assets 2017: $64,981,829Liabilities 2017: $5,067,369Net Assets 2017: $59,914,4602017Assets 2018: $66,484,264Liabilities 2018: $5,114,410Net Assets 2018: $61,369,8542018Assets 2019: $80,896,989Liabilities 2019: $4,772,131Net Assets 2019: $76,124,8582019Assets 2020: $97,777,796Liabilities 2020: $4,889,171Net Assets 2020: $92,888,6252020Assets 2021: $113,632,369Liabilities 2021: $5,559,484Net Assets 2021: $108,072,8852021Assets 2022: $116,226,888Liabilities 2022: $5,568,733Net Assets 2022: $110,658,1552022Assets 2023: $133,326,281Liabilities 2023: $4,872,904Net Assets 2023: $128,453,3772023Assets 2024: $156,828,774Liabilities 2024: $4,153,999Net Assets 2024: $152,674,7752024

Highlighted filing

2019

Assets$80,896,989
Liabilities$4,772,131
Net Assets$76,124,858
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0Expenses 2010: $25,257,6492010Expenses 2011: $27,953,9422011Expenses 2012: $25,597,6152012Revenue 2013: $30,608,522Expenses 2013: $26,206,836Net Income 2013: $4,401,6862013Revenue 2014: $30,796,544Expenses 2014: $26,898,471Net Income 2014: $3,898,0732014Revenue 2015: $31,021,721Expenses 2015: $26,893,991Net Income 2015: $4,127,7302015Revenue 2016: $31,495,323Expenses 2016: $28,602,292Net Income 2016: $2,893,0312016Revenue 2017: $31,829,056Expenses 2017: $30,133,015Net Income 2017: $1,696,0412017Revenue 2018: $32,263,022Expenses 2018: $30,310,927Net Income 2018: $1,952,0952018Revenue 2019: $42,470,272Expenses 2019: $30,509,211Net Income 2019: $11,961,0612019Revenue 2020: $43,337,498Expenses 2020: $29,200,496Net Income 2020: $14,137,0022020Revenue 2021: $46,106,899Expenses 2021: $32,702,210Net Income 2021: $13,404,6892021Revenue 2022: $50,830,349Expenses 2022: $37,391,371Net Income 2022: $13,438,9782022Revenue 2023: $52,482,151Expenses 2023: $40,352,250Net Income 2023: $12,129,9012023Revenue 2024: $55,314,894Expenses 2024: $32,635,729Net Income 2024: $22,679,1652024

Highlighted filing

2019

Revenue$42,470,272
Expenses$30,509,211
Net Income$11,961,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$51,457,750
Mission and Program Overview

Mission

Welfare benefits to participants

To provide health benefits for retired employees who meet the eligibility rules in effect when they retire and/or qualified members of their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,369,854$76,124,858▲ $14,755,004
Investments in Publicly Traded Securities$60,417,657$70,464,926▲ $10,047,269
Savings and Temporary Cash Investments$4,893,082$8,152,765▲ $3,259,683
Accounts Receivable$1,161,245$2,266,991▲ $1,105,746
Prepaid Expenses and Deferred Charges$12,280$12,307▲ $27
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,484,264$80,896,989▲ $14,412,725
Liabilities
Other Liabilities$2,500,000$2,650,000▲ $150,000
Accounts Payable and Accrued Expenses$2,614,410$2,122,131▼ $492,279
Total Liabilities$5,114,410$4,772,131▼ $342,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,369,854$76,124,858▲ $14,755,004
Total Liabilities and Net Assets / Fund Balance$66,484,264$80,896,989▲ $14,412,725
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joe TessierChairman
Anthoyny DecosmoTrustee
Randy ZeilerTrustee
Steven C ChandlerTrustee
Ted BunstineTrustee
Brian PersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCAdministrative Services2323 EASTLAKE AVENUE E, Seattle, WA 98102-3393$2,906,537
Premera Blue CrossPpo Network7001 220TH STREET SW MS 103, Mountlake Terrace, WA 98043$287,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,110,946
Investment Income
$1,359,326
Other Revenue
$0
Change in Net Assets
$11,961,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,317,148
Revenue Not Reported on Financial Statements
$153,124
Revenue Not Reported on Form 990
$2,793,943
Total Revenue per Audited Statements
$45,111,091
Total Revenue per Form 990
$42,470,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,514,288
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$26,994,923--$26,994,923
Fees for Services Management$2,762,991--$2,762,991
Fees for Services Other$496,415--$496,415
Fees for Service Investment Mgmnt Fees$153,124--$153,124
Fees for Services Accounting$51,563--$51,563
Office Expenses$21,180--$21,180
Insurance$14,478--$14,478
Fees for Services Legal$9,973--$9,973
Conferences and Meetings$3,572--$3,572
Other Expenses$992--$992
Total Functional Expenses$30,509,211$0$0$30,509,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,509,211
Expenses per Audited Statements$30,197,436
Total Expenses per Audited Statements$30,197,436
Expenses Not Reported on Financial Statements$311,775
Other Expense Adjustments$158,651
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$2,650,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of trustees has selected a professional third party administrator to run the day to day operations of the trust. The board of trustees retains ultimate responsibility for the actions of the third party administrator.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Management monitors policy for conflicts of interest by reviewing annually.”

Form 990, Part VI, Section C, Line 19

“Examine without charge at the plan administrator's office and at union halls of all plan documents including insurance contracts, collective bargaining agreements, and copies of all documents filed with the u.s. Department of labor, such as annual reports and plan description. Obtain copies of all plan documents and other plan information upon a written request to the plan administrator. The administrator may make a reasonable charge for the copies. Receive a summary of the plan's annual financial report. The plan administrator is required by law to furnish each participant with a copy of this summary financial report.”

Filing and Contact Details

Filer

Filer Name
RETIREE'S WELFARE TRUST
EIN
91-6065367
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Joe Tessier
Title
Chairman
Phone
2063294900
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Tessier
Formed
1964
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is qualified pursuant to the appropriate section of the internal revenue code (irc) and, accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a favorable determination letter from the internal revenue service (irs), but has since been amended. However, the plan administrator believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the plan is qualified, and the related trust is tax-exempt as of the financial statement date. Accordingly, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions, and the plan could be subject to income tax if certain issues were found by the irs that could result in the disqualification of the plan's tax-exempt status; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Total obligations other than postretirement benefit obligations cy 2,927,177. Total obligations other than postretirement benefit obligations py -2,768,526.”

Raw XML AppendixShowing 400 of 729 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE SELF-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023299929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117811017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023299929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117811017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027003562
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01104415
IRS990/PYOtherExpensesAmt03307365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031158607
IRS990/PYRevenuesLessExpensesAmt01952095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030310927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032263022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011961061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061369854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076124858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04893082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08152765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0311775
IRS990ScheduleD/ExpensesSubtotalAmt030197436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0153124
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0153124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02793943
IRS990ScheduleD/OtherExpensesNotIncludedAmt0158651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt02793943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153124
IRS990ScheduleD/RevenueSubtotalAmt042317148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS), BUT HAS SINCE BEEN AMENDED. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN IS QUALIFIED, AND THE RELATED TRUST IS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, AND THE PLAN COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF THE PLAN'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL OBLIGATIONS OTHER THAN POSTRETIREMENT BENEFIT OBLIGATIONS CY 2,927,177. TOTAL OBLIGATIONS OTHER THAN POSTRETIREMENT BENEFIT OBLIGATIONS PY -2,768,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt030509211
IRS990ScheduleD/TotalLiabilityAmt02650000
IRS990ScheduleD/TotalRevenuePerForm990Amt042470272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045111091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030197436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS SELECTED A PROFESSIONAL THIRD PARTY ADMINISTRATOR TO RUN THE DAY TO DAY OPERATIONS OF THE TRUST. THE BOARD OF TRUSTEES RETAINS ULTIMATE RESPONSIBILITY FOR THE ACTIONS OF THE THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS POLICY FOR CONFLICTS OF INTEREST BY REVIEWING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXAMINE WITHOUT CHARGE AT THE PLAN ADMINISTRATOR'S OFFICE AND AT UNION HALLS OF ALL PLAN DOCUMENTS INCLUDING INSURANCE CONTRACTS, COLLECTIVE BARGAINING AGREEMENTS, AND COPIES OF ALL DOCUMENTS FILED WITH THE U.S. DEPARTMENT OF LABOR, SUCH AS ANNUAL REPORTS AND PLAN DESCRIPTION. OBTAIN COPIES OF ALL PLAN DOCUMENTS AND OTHER PLAN INFORMATION UPON A WRITTEN REQUEST TO THE PLAN ADMINISTRATOR. THE ADMINISTRATOR MAY MAKE A REASONABLE CHARGE FOR THE COPIES. RECEIVE A SUMMARY OF THE PLAN'S ANNUAL FINANCIAL REPORT. THE PLAN ADMINISTRATOR IS REQUIRED BY LAW TO FURNISH EACH PARTICIPANT WITH A COPY OF THIS SUMMARY FINANCIAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650716904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455087500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2953082883
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3752491201
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7910730043
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11911296882
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15910791022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16431908841
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17911272258
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18910751657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19910938042
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20911487252
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21041215610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22911912492
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23910583906
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24943019135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25942977421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26430781167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27760254395
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN29910425694
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN30362407381
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN32910447070
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN33363642294
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN34930262830
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN35363846342
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10WA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLIED WASTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ANHEUSER-BUSCH SALES OF WASHINGTON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ARAMARK UNIFORM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BIMBO BAKERIES USA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CADMAN INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,896,989
Liabilities
$4,772,131
Net assets
$76,124,858
Revenue
$42,470,272
Expenses
$30,509,211
Net income
$11,961,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$4.15$153$55.3$32.6$22.7
2023Detailed filing. Detailed filing data is available for this year.$133$4.87$128$52.5$40.4$12.1
2022Detailed filing. Detailed filing data is available for this year.$116$5.57$111$50.8$37.4$13.4
2021Detailed filing. Detailed filing data is available for this year.$114$5.56$108$46.1$32.7$13.4
2020Detailed filing. Detailed filing data is available for this year.$97.8$4.89$92.9$43.3$29.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$80.9$4.77$76.1$42.5$30.5$12.0
2018Detailed filing. Detailed filing data is available for this year.$66.5$5.11$61.4$32.3$30.3$1.95
2017Detailed filing. Detailed filing data is available for this year.$65.0$5.07$59.9$31.8$30.1$1.70
2016Detailed filing. Detailed filing data is available for this year.$62.0$4.95$57.1$31.5$28.6$2.89
2015Detailed filing. Detailed filing data is available for this year.$58.7$4.95$53.8$31.0$26.9$4.13
2014Detailed filing. Detailed filing data is available for this year.$55.1$5.49$49.7$30.8$26.9$3.90
2013Detailed filing. Detailed filing data is available for this year.$50.8$5.32$45.5$30.6$26.2$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$5.23$41.7$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$5.86$36.9$28.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$6.55$34.0$25.3