Civic Intelligence

Gciu Emp Early Retiree Health Plan

EIN 93-1138718 • 501(c)9 • Tukwila, WA

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Profile

Early retirement health plan

14675 Interurban Ave S No 307Tukwila, WA 98168

n/A

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 2018

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-1321%

Higher net margin than 20% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-65%

Faster revenue growth than 39% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,433 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $56,433 (-100%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$387

Down $2,779 (-88%) from 2016

Expenses

$5,500

No earlier filing loaded for comparison.

Net Income

-$5,113

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $44,243Liabilities 2010: $0Net Assets 2010: $44,2432010Assets 2011: $44,426Liabilities 2011: $0Net Assets 2011: $44,4262011Assets 2012: $33,573Liabilities 2012: $0Net Assets 2012: $33,5732012Assets 2013: $40,453Liabilities 2013: $0Net Assets 2013: $40,4532013Assets 2014: $47,894Liabilities 2014: $02014Assets 2015: $53,267Liabilities 2015: $0Net Assets 2015: $53,2672015Assets 2016: $56,433Liabilities 2016: $0Net Assets 2016: $56,4332016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,581Expenses 2010: $48,543Net Income 2010: $382010Revenue 2011: $51,282Expenses 2011: $51,099Net Income 2011: $1832011Revenue 2012: $33,679Expenses 2012: $44,532Net Income 2012: -$10,8532012Revenue 2013: $17,846Expenses 2013: $10,966Net Income 2013: $6,8802013Revenue 2014: $16,742Expenses 2014: $9,301Net Income 2014: $7,4412014Revenue 2015: $12,591Expenses 2015: $7,218Net Income 2015: $5,3732015Revenue 2016: $3,1662016Revenue 2018: $387Expenses 2018: $5,500Net Income 2018: -$5,1132018

Highlighted filing

2018

Revenue$387
Expenses$5,500
Net Income-$5,113
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$387
Expenses
$5,500
Net income
-$5,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$5.50$5.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$3.17
2015Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$12.6$7.22$5.37
2014Summary only. Only limited summary data is available for this year.$47.9$0.00$16.7$9.30$7.44
2013Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$17.8$11.0$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$33.7$44.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$0.00$44.4$51.3$51.1$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.00$44.2$48.6$48.5$0.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$12,591
Mission and Program Overview

Mission

Early retirement health plan

Program Services

DescriptionGrantsExpenses
PROVIDING EARLY RETIREMENT HEALTH PLAN BENFITS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN EARLFormer Chairman-$0--
STEVE ALDRICHTrustee-$0--
JAMES DALRYMPLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gciu Emp Early Retiree Health Plan
EIN
93-1138718
Phone
2064414860
Address
14675 INTERURBAN AVE S NO 307, TUKWILA, WA 98168

Signing Officer

Name
Steven Aldrich
Title
Trustee
Phone
2064414860
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kenneth L Clenin CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees . Amount: 1,850.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt05368
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN ALDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02064414860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O IBT LOCAL 117 14675 INTERURBAN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0AVE S STE 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUKWILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05373
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053267
IRS990EZ/GrossReceiptsAmt012591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01850
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EARLY RETIREMENT HEALTH PLAN
IRS990EZ/ProgramServiceRevenueAmt012584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EARLY RETIREMENT HEALTH PLAN BENFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07218
IRS990EZ/TotalRevenueAmt012591
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES . AMOUNT: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02064414860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GCIU EMP EARLY RETIREE HEALTH PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0GCIU
ReturnHeader/Filer/EIN0931138718
ReturnHeader/Filer/PhoneNum02064414860
ReturnHeader/Filer/USAddress/AddressLine1Txt014675 INTERURBAN AVE S NO 307
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L CLENIN CPA
ReturnHeader/ReturnTs02016-11-11T17:48:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • <$500k nonprofits