Civic Intelligence

Harrison Electrical Workers Trust Fund Joint Board of Trustees

990 • Fiscal year 2016 • EIN 93-6023048

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.HARRISON.BENESYS.COM

View Organization Page

1220 SW Morrison St Suite 300Portland, OR 97205-2222

(503) 224-0048

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$194,551,902

Up $17,567,756 (+9.9%) from 2015

Net Assets

Up

$139,368,412

Up $10,143,431 (+7.8%) from 2015

Liabilities

Up

$55,183,490

Up $7,424,325 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$106,936,582

Up $12,954,722 (+14%) from 2015

Expenses

Up

$101,290,476

Up $10,887,227 (+12%) from 2015

Net Income

Up

$5,646,106

Up $2,067,495 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600M$400M$200M$0Assets 2010: $129,589,898Liabilities 2010: $3,303,991Net Assets 2010: $126,285,9072010Assets 2011: $133,580,014Liabilities 2011: $3,977,783Net Assets 2011: $129,602,2312011Assets 2012: $152,377,859Liabilities 2012: $4,234,220Net Assets 2012: $148,143,6392012Assets 2013: $178,985,653Liabilities 2013: $4,825,004Net Assets 2013: $174,160,6492013Assets 2014: $190,982,683Liabilities 2014: $5,751,202Net Assets 2014: $185,231,4812014Assets 2015: $176,984,146Liabilities 2015: $47,759,165Net Assets 2015: $129,224,9812015Assets 2016: $194,551,902Liabilities 2016: $55,183,490Net Assets 2016: $139,368,4122016Assets 2017: $226,928,945Liabilities 2017: $59,893,019Net Assets 2017: $167,035,9262017Assets 2018: $236,957,397Liabilities 2018: $67,947,613Net Assets 2018: $169,009,7842018Assets 2019: $292,814,250Liabilities 2019: $76,373,794Net Assets 2019: $216,440,4562019Assets 2020: $338,683,577Liabilities 2020: $79,227,062Net Assets 2020: $259,456,5152020Assets 2021: $391,095,863Liabilities 2021: $87,409,370Net Assets 2021: $303,686,4932021Assets 2022: $359,423,576Liabilities 2022: $92,647,202Net Assets 2022: $266,776,3742022Assets 2023: $407,670,527Liabilities 2023: $100,577,856Net Assets 2023: $307,092,6712023Assets 2024: $456,932,284Liabilities 2024: $94,466,685Net Assets 2024: $362,465,5992024

Highlighted filing

2016

Assets$194,551,902
Liabilities$55,183,490
Net Assets$139,368,412
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200M$150M$100M$50M$0Expenses 2010: $63,664,9432010Expenses 2011: $65,017,2312011Expenses 2012: $73,213,5042012Revenue 2013: $94,461,194Expenses 2013: $80,338,728Net Income 2013: $14,122,4662013Revenue 2014: $107,867,387Expenses 2014: $93,686,523Net Income 2014: $14,180,8642014Revenue 2015: $93,981,860Expenses 2015: $90,403,249Net Income 2015: $3,578,6112015Revenue 2016: $106,936,582Expenses 2016: $101,290,476Net Income 2016: $5,646,1062016Revenue 2017: $122,722,757Expenses 2017: $107,127,126Net Income 2017: $15,595,6312017Revenue 2018: $138,180,985Expenses 2018: $113,504,036Net Income 2018: $24,676,9492018Revenue 2019: $147,632,483Expenses 2019: $129,918,608Net Income 2019: $17,713,8752019Revenue 2020: $148,429,830Expenses 2020: $130,099,972Net Income 2020: $18,329,8582020Revenue 2021: $175,936,301Expenses 2021: $145,651,831Net Income 2021: $30,284,4702021Revenue 2022: $169,962,460Expenses 2022: $148,681,346Net Income 2022: $21,281,1142022Revenue 2023: $166,715,307Expenses 2023: $158,639,509Net Income 2023: $8,075,7982023Revenue 2024: $180,659,378Expenses 2024: $156,535,406Net Income 2024: $24,123,9722024

Highlighted filing

2016

Revenue$106,936,582
Expenses$101,290,476
Net Income$5,646,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$211,806,543
Mission and Program Overview

Mission

To provide health and welfare benefits to participants and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$165,138,165$177,676,733▲ $12,538,568
Rtn Earn Endowment Incm Other Fnds$129,224,981$139,368,412▲ $10,143,431
Accounts Receivable$8,288,643$10,586,284▲ $2,297,641
Cash and Non-Interest-Bearing Accounts$1,201,600$4,103,825▲ $2,902,225
Savings and Temporary Cash Investments$2,318,417$2,147,046▼ $171,371
Prepaid Expenses and Deferred Charges$37,321$38,014▲ $693
Total Assets$176,984,146$194,551,902▲ $17,567,756
Liabilities
Other Liabilities$46,987,392$54,418,174▲ $7,430,782
Accounts Payable and Accrued Expenses$771,773$765,316▼ $6,457
Total Liabilities$47,759,165$55,183,490▲ $7,424,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,224,981$139,368,412▲ $10,143,431
Total Liabilities and Net Assets / Fund Balance$176,984,146$194,551,902▲ $17,567,756
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary YoungTrustee
Timothy GauthierTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys INCContract Admin1220 SW MORRISON SUITE 300, Portland, OR 97205-2222$1,858,197
Ferguson & WellmanInvestment Mgmt888 SW FIFTH AVENUE SUITE 1200, Portland, OR 97204$374,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,889,075
Investment Income
$6,046,288
Other Revenue
$1,219
Change in Net Assets
$5,646,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,522,556
Revenue Not Reported on Financial Statements
$414,026
Revenue Not Reported on Form 990
$4,497,325
Total Revenue per Audited Statements
$111,019,881
Total Revenue per Form 990
$106,936,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,496,177
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$97,794,299--$97,794,299
All Other Expenses$848,244--$848,244
Other Expenses$286,988--$286,988
Fees for Services Legal$43,375--$43,375
Fees for Services Accounting$33,500--$33,500
Conferences and Meetings$13,781--$13,781
Total Functional Expenses$101,290,476$0$0$101,290,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,290,476
Expenses per Audited Statements$93,945,668
Total Expenses per Audited Statements$93,945,668
Expenses Not Reported on Financial Statements$7,344,808
Other Expense Adjustments$6,930,782
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T Gauthier or - Columbia NecaTrustee / TpaContribution ProcessNo$43,921
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credit$31,500,000
Incurred Claims$17,500,000
Premiums Payable$5,418,174
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to the governing body (the board of trustees)for review and approval before signing.”

Form 990, Page 6, Part VI, Line 12C

“In the event an interested person has an actual or probable conflict of interest, the interested person should disclose that it exsists and all materials facts concerning the actual or probable conflict of interest to the trustees. If the disinterested trustees determine that an actual or probable conflict of interest is found to exist, the trustees, after exercising due diligence, will take action believed to be appropriate for the circumstances.”

Form 990, Page 6, Part VI, Line 15A

“None of the board of trustees are compensated. However, the plan's professional service providers' compensation for services rendered is reviewed by the board of trustees after discussion with legal counsel and other plan consultants.”

Form 990, Page 6, Part VI, Line 15B

“See comment above relating to form 990, part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. Form 990 is available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Harrison Electrical Workers Trust
EIN
93-6023048
Phone
5032240048
Address
1220 SW MORRISON ST SUITE 300, PORTLAND, OR 97205-2222

Signing Officer

Name
Timothy Gauthier
Title
Trustee
Phone
5032240048
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gauthier
Formed
1953
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Richard a Layne
Phone
5036436400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide health and welfare benefits to participants and thier eligible dependents.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Change in benefit liabilities 6,930,782”

Raw XML AppendixShowing 400 of 983 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THIER ELIGIBLE DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE GOVERNING BODY (THE BOARD OF TRUSTEES)FOR REVIEW AND APPROVAL BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT AN INTERESTED PERSON HAS AN ACTUAL OR PROBABLE CONFLICT OF INTEREST, THE INTERESTED PERSON SHOULD DISCLOSE THAT IT EXSISTS AND ALL MATERIALS FACTS CONCERNING THE ACTUAL OR PROBABLE CONFLICT OF INTEREST TO THE TRUSTEES. IF THE DISINTERESTED TRUSTEES DETERMINE THAT AN ACTUAL OR PROBABLE CONFLICT OF INTEREST IS FOUND TO EXIST, THE TRUSTEES, AFTER EXERCISING DUE DILIGENCE, WILL TAKE ACTION BELIEVED TO BE APPROPRIATE FOR THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE BOARD OF TRUSTEES ARE COMPENSATED. HOWEVER, THE PLAN'S PROFESSIONAL SERVICE PROVIDERS' COMPENSATION FOR SERVICES RENDERED IS REVIEWED BY THE BOARD OF TRUSTEES AFTER DISCUSSION WITH LEGAL COUNSEL AND OTHER PLAN CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE COMMENT ABOVE RELATING TO FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,551,902
Liabilities
$55,183,490
Net assets
$139,368,412
Revenue
$106,936,582
Expenses
$101,290,476
Net income
$5,646,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$457$94.5$362$181$157$24.1
2023Detailed filing. Detailed filing data is available for this year.$408$101$307$167$159$8.08
2022Detailed filing. Detailed filing data is available for this year.$359$92.6$267$170$149$21.3
2021Detailed filing. Detailed filing data is available for this year.$391$87.4$304$176$146$30.3
2020Detailed filing. Detailed filing data is available for this year.$339$79.2$259$148$130$18.3
2019Detailed filing. Detailed filing data is available for this year.$293$76.4$216$148$130$17.7
2018Detailed filing. Detailed filing data is available for this year.$237$67.9$169$138$114$24.7
2017Detailed filing. Detailed filing data is available for this year.$227$59.9$167$123$107$15.6
2016Detailed filing. Detailed filing data is available for this year.$195$55.2$139$107$101$5.65
2015Detailed filing. Detailed filing data is available for this year.$177$47.8$129$94.0$90.4$3.58
2014Detailed filing. Detailed filing data is available for this year.$191$5.75$185$108$93.7$14.2
2013Detailed filing. Detailed filing data is available for this year.$179$4.83$174$94.5$80.3$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$4.23$148$73.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$3.98$130$65.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$3.30$126$63.7