Civic Intelligence

Key Technology Inc Health & Welfare Trust

EIN 93-0869479 • 501(c)9 • Walla Walla, WA

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Profile

The Plan provides various benefits to the employees of Key Technology, Inc. The Plan provides payment of certain medical & dental expenses plus other benefits which are self-funded by the Company.

150 Avery StWalla Walla, WA 99362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-296%

Higher net margin than 27% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-100%

Faster revenue growth than 17% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,669 (-100%) from 2019

Liabilities

Down

$0

Down $90,822 (-100%) from 2019

Net Assets

Down

$0

Down $11,847 (-100%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$4,000

Down $1,188,137 (-100%) from 2019

Expenses

Down

$15,847

Down $3,160,775 (-100%) from 2019

Net Income

Up

-$11,847

Up $1,972,638 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $679,760Liabilities 2012: $526,054Net Assets 2012: $153,7362012Assets 2013: $1,267,425Liabilities 2013: $369,054Net Assets 2013: $898,3712013Assets 2014: $1,748,147Liabilities 2014: $517,005Net Assets 2014: $1,231,1422014Assets 2015: $1,657,416Liabilities 2015: $361,992Net Assets 2015: $1,295,4242015Assets 2016: $1,693,740Liabilities 2016: $254,030Net Assets 2016: $1,439,7102016Assets 2017: $1,945,798Liabilities 2017: $667,520Net Assets 2017: $1,278,2782017Assets 2018: $2,558,792Liabilities 2018: $562,460Net Assets 2018: $1,996,3322018Assets 2019: $102,669Liabilities 2019: $90,822Net Assets 2019: $11,8472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,297,160Expenses 2012: $5,324,658Net Income 2012: -$27,4982012Revenue 2013: $5,511,314Expenses 2013: $4,766,679Net Income 2013: $744,6352013Revenue 2014: $5,280,564Expenses 2014: $4,947,793Net Income 2014: $332,7712014Revenue 2015: $5,058,603Expenses 2015: $4,994,321Net Income 2015: $64,2822015Revenue 2016: $5,014,450Expenses 2016: $4,870,164Net Income 2016: $144,2862016Revenue 2017: $5,572,626Expenses 2017: $5,552,630Net Income 2017: $19,9962017Revenue 2018: $6,121,496Expenses 2018: $5,403,442Net Income 2018: $718,0542018Revenue 2019: $1,192,137Expenses 2019: $3,176,622Net Income 2019: -$1,984,4852019Revenue 2020: $4,000Expenses 2020: $15,847Net Income 2020: -$11,8472020

Highlighted filing

2020

Revenue$4,000
Expenses$15,847
Net Income-$11,847
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,000
Expenses
$15,847
Net income
-$11,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.19$3.18$1.98
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.00$6.12$5.40$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.67$1.28$5.57$5.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$5.01$4.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$5.06$4.99$0.06
2014Summary only. Only limited summary data is available for this year.$1.75$0.52$1.23$5.28$4.95$0.33
2013Summary only. Only limited summary data is available for this year.$1.27$0.37$0.90$5.51$4.77$0.74
2012Summary only. Only limited summary data is available for this year.$0.68$0.53$0.15$5.30$5.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to May 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

The Plan provides various benefits to the employees of Key Technology, Inc. The Plan provides payment of certain medical & dental expenses plus other benefits which are self-funded by the Company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,000$0▼ $86,000
Cash and Non-Interest-Bearing Accounts$16,669$0▼ $16,669
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$102,669$0▼ $102,669
Liabilities
Accounts Payable and Accrued Expenses$90,822$0▼ $90,822
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$90,822$0▼ $90,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,847$0▼ $11,847
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,847$0▼ $11,847
Total Liabilities and Net Assets / Fund Balance$102,669$0▼ $102,669
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carson BrennanPresident
Craig ReutherBoard of Director
David ParkerBoard of Director
Michael KachmerBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,000
Total Revenue per Form 990
$4,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,059
Other Expenses$788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$15,059
Other Expenses---$788
Total Functional Expenses$0$0$0$15,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,847
Total Expenses per Audited Statements$15,847
Total Expenses per Form 990$15,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees associated with the Trust.”

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

“The 990 is reviewed by the preparer and those who have fiduciary responsibility to the Trust.”

Form 990, Part VI, Section C, Line 19

“Documents are sent upon request. Contact Human Resources, Key Technology, Inc. 150 Avery St Walla Walla WA 99362.”

Filing and Contact Details

Filer

Filer Name
Key Technology Health and Welfare Trust
EIN
93-0869479
Phone
5095292161
Address
150 Avery St, Walla Walla, WA 99362

Signing Officer

Name
Carson Brennan
Title
Co-President
Phone
5095292161
Signed
2020-12-09

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Starting January 1, 2019 benefits stopped being funded by Key Technology Inc into the H&W Trust. Key Technology was bought by Duravant in March 2018. All benefits are now under that corporate responsibility. The amounts in this filing are the run out period and amounts associated with transactions that happened prior to 2019.”

Form 990, Part V, Line 3A

“The Trust had no unrelated business gross income of $100 or more during the year”

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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IRS990/Form990PartVIISectionAGrp/PersonNm2David Parker
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-05-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015437
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Box 1475
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dubuque
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0520041475
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Starting January 1, 2019 benefits stopped being funded by Key Technology Inc into the H&W Trust. Key Technology was bought by Duravant in March 2018. All benefits are now under that corporate responsibility. The amounts in this filing are the run out period and amounts associated with transactions that happened prior to 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust had no unrelated business gross income of $100 or more during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees associated with the Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the preparer and those who have fiduciary responsibility to the Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are sent upon request. Contact Human Resources, Key Technology, Inc. 150 Avery St Walla Walla WA 99362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0102669
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0102669
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090822
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090822
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt015847
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Avery St
IRS990/USAddress/CityNm0Walla Walla
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension was filed. Covid also contributed to the delay in getting final audit completed on time prior to filing the 990.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carson Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05095292161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY TECHNOLOGY HEALTH AND WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KEYT
ReturnHeader/Filer/EIN0930869479
ReturnHeader/Filer/PhoneNum05095292161
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Avery St
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.72.1
ReturnHeader/ReturnTs02020-12-04T12:22:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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