Civic Intelligence

Public Safety Emp Association Health and Welfare Trust

990 • Fiscal year 2017 • EIN 92-0138258

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 12, 2018

Organization ProfilePSEAHEALTH.ORG
PO Box 34203Seattle, WA 98124

(907) 230-7000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,001,053

Up $727,484 (+22%) from 2016

Net Assets

Up

$3,851,490

Up $605,295 (+19%) from 2016

Liabilities

Up

$149,563

Up $122,189 (+446%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$13,260,218

Up $415,724 (+3.2%) from 2016

Expenses

Down

$12,484,915

Down $446,549 (-3.5%) from 2016

Net Income

Up

$775,303

Up $862,273 (+991%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,952,796Liabilities 2010: $31,079Net Assets 2010: $2,921,7172010Assets 2011: $3,025,488Liabilities 2011: $27,242Net Assets 2011: $2,998,2462011Assets 2012: $3,250,654Liabilities 2012: $35,760Net Assets 2012: $3,214,8942012Assets 2013: $3,444,116Liabilities 2013: $21,322Net Assets 2013: $3,422,7942013Assets 2014: $3,458,141Liabilities 2014: $14,053Net Assets 2014: $3,444,0882014Assets 2015: $3,349,643Liabilities 2015: $26,453Net Assets 2015: $3,323,1902015Assets 2016: $3,273,569Liabilities 2016: $27,374Net Assets 2016: $3,246,1952016Assets 2017: $4,001,053Liabilities 2017: $149,563Net Assets 2017: $3,851,4902017Assets 2018: $3,482,535Liabilities 2018: $116,467Net Assets 2018: $3,366,0682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$4,001,053
Liabilities$149,563
Net Assets$3,851,490
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,105,5712010Expenses 2011: $12,270,9312011Expenses 2012: $12,902,2442012Expenses 2013: $12,775,2352013Revenue 2014: $13,082,607Expenses 2014: $13,141,096Net Income 2014: -$58,4892014Revenue 2015: $13,094,093Expenses 2015: $13,150,311Net Income 2015: -$56,2182015Revenue 2016: $12,844,494Expenses 2016: $12,931,464Net Income 2016: -$86,9702016Revenue 2017: $13,260,218Expenses 2017: $12,484,915Net Income 2017: $775,3032017Revenue 2018: $13,257,718Expenses 2018: $12,949,132Net Income 2018: $308,5862018Revenue 2019: $7,330,342Expenses 2019: $6,462,822Net Income 2019: $867,5202019

Highlighted filing

2017

Revenue$13,260,218
Expenses$12,484,915
Net Income$775,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$29,684,932
Mission and Program Overview

Mission

To provide health & welfare benefits to eligible participants of the plan.

To provide health & welfare benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,246,195$3,851,490▲ $605,295
Investments in Publicly Traded Securities$2,734,636$3,050,830▲ $316,194
Savings and Temporary Cash Investments$280,831$672,808▲ $391,977
Accounts Receivable$237,508$266,473▲ $28,965
Prepaid Expenses and Deferred Charges$18,650$8,990▼ $9,660
Cash and Non-Interest-Bearing Accounts$1,944$1,952▲ $8
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
Total Assets$3,273,569$4,001,053▲ $727,484
Liabilities
Other Liabilities$0$131,231▲ $131,231
Accounts Payable and Accrued Expenses$27,374$18,332▼ $9,042
Total Liabilities$27,374$149,563▲ $122,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,246,195$3,851,490▲ $605,295
Total Liabilities and Net Assets / Fund Balance$3,273,569$4,001,053▲ $727,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$968$968
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ben EndresChairman
Mike WeryChairman (former)
Craig LewisTrustee
Doug MassieTrustee
Jake MetcalfeTrustee
Jess CarsonTrustee
Yumi MccullochTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,672,656
Investment Income
$587,562
Other Revenue
$0
Change in Net Assets
$775,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,235,664
Revenue Not Reported on Financial Statements
$24,554
Revenue Not Reported on Form 990
$-170,008
Total Revenue per Audited Statements
$13,065,656
Total Revenue per Form 990
$13,260,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,232,322
Fees for Services Management---$67,764
Fees for Services Other---$66,715
Fees for Service Investment Mgmnt Fees---$24,554
Fees for Services Legal---$17,490
Fees for Services Accounting---$15,500
Conferences and Meetings---$13,044
Insurance---$9,728
Travel---$6,937
Office Expenses---$2,387
Other Expenses---$504
Total Functional Expenses$0$0$0$12,484,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,484,915
Expenses per Audited Statements$12,460,361
Total Expenses per Audited Statements$12,460,361
Expenses Not Reported on Financial Statements$24,554
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
Deferred Contributions$131,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 day to day management and operation of the plan are handled by a third party administrator, welfare and pension administration services, inc.”

Form 990, Part VI, Section A, Line 7A

“The trustees number six and are all elected by public safety employees association members.”

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

“The form 990 was provided to the board of trustees, by e-mail, for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Safety Emp Association
EIN
92-0138258
Phone
9072307000
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Ben Endres
Title
Trustee
Phone
9072307000
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Endres
Formed
1991
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI Financial Statement Reporting

“The board of trustees oversees the annual audit process and selects the auditor. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix372 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY MANAGEMENT AND OPERATION OF THE PLAN ARE HANDLED BY A THIRD PARTY ADMINISTRATOR, WELFARE AND PENSION ADMINISTRATION SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES NUMBER SIX AND ARE ALL ELECTED BY PUBLIC SAFETY EMPLOYEES ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES, BY E-MAIL, FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES OVERSEES THE ANNUAL AUDIT PROCESS AND SELECTS THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI FINANCIAL STATEMENT REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JUNEAU POLICE DEPT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CITY OF KETCHIKAN
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066560
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PUBLIC SAFETY EMPLOYEES ASSOCIATION LOCAL 803
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03273569
IRS990/TotalAssetsEOYAmt04001053
IRS990/TotalAssetsGrp/BOYAmt03273569
IRS990/TotalAssetsGrp/EOYAmt04001053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012484915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027374
IRS990/TotalLiabilitiesEOYAmt0149563
IRS990/TotalLiabilitiesGrp/BOYAmt027374
IRS990/TotalLiabilitiesGrp/EOYAmt0149563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03246195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03851490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012672656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0587562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012672656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013260218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03273569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04001053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06937
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34203
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PSEAHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY EMP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0920138258
ReturnHeader/Filer/PhoneNum09072307000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34203
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MEAD CPA
ReturnHeader/ReturnTs02018-06-18T18:43:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001,053
Liabilities
$149,563
Net assets
$3,851,490
Revenue
$13,260,218
Expenses
$12,484,915
Net income
$775,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.33$6.46$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.37$13.3$12.9$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$13.3$12.5$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$12.8$12.9$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$13.1$13.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.44$13.1$13.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.21$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$11.1