Civic Intelligence

Harrison Electrical Workers Trust Fund Joint Board of Trustees

990 • Fiscal year 2023 • EIN 93-6023048

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.HARRISON.BENESYS.COM

View Organization Page

5331 S Macadam Ave Ste 258 Pmb 116Portland, OR 97239-3871

(503) 224-0048

Siviq Scores

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

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

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

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Net Margin

61st percentile

4.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2023

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$407,670,527

Up $48,246,951 (+13%) from 2022

Net Assets

Up

$307,092,671

Up $40,316,297 (+15%) from 2022

Liabilities

Up

$100,577,856

Up $7,930,654 (+8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$166,715,307

Down $3,247,153 (-1.9%) from 2022

Expenses

Up

$158,639,509

Up $9,958,163 (+6.7%) from 2022

Net Income

Down

$8,075,798

Down $13,205,316 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$407,670,527
Liabilities$100,577,856
Net Assets$307,092,671
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$166,715,307
Expenses$158,639,509
Net Income$8,075,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$289,362,693
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$320,724,627$374,862,828▲ $54,138,201
Rtn Earn Endowment Incm Other Fnds$266,776,374$307,092,671▲ $40,316,297
Accounts Receivable$18,724,715$17,436,363▼ $1,288,352
Cash and Non-Interest-Bearing Accounts$13,081,122$12,315,583▼ $765,539
Savings and Temporary Cash Investments$6,701,119$2,854,716▼ $3,846,403
Prepaid Expenses and Deferred Charges$191,993$201,037▲ $9,044
Total Assets$359,423,576$407,670,527▲ $48,246,951
Liabilities
Other Liabilities$90,549,730$98,470,017▲ $7,920,287
Accounts Payable and Accrued Expenses$1,727,899$2,107,839▲ $379,940
Deferred Revenue$369,573--
Total Liabilities$92,647,202$100,577,856▲ $7,930,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,776,374$307,092,671▲ $40,316,297
Total Liabilities and Net Assets / Fund Balance$359,423,576$407,670,527▲ $48,246,951
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Garth BachmanTrustee
Timothy GauthierTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys INCContract Admin5331 SW MACADAM AVE STE 258, Portland, OR 97239$3,027,808
Ferguson & WellmanInvestment Mgmt888 SW FIFTH AVENUE SUITE 1200, Portland, OR 97204$719,292
Cascade CentersEap7180 SW FIR LOOP SUITE 1, Portland, OR 97223$237,525
Wells Fargo Community BankingBanking Service1300 SW 5TH AVE, Portland, OR 97201$143,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,188,250
Investment Income
$10,525,499
Other Revenue
$1,558
Change in Net Assets
$8,075,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,944,512
Revenue Not Reported on Financial Statements
$770,795
Revenue Not Reported on Form 990
$32,240,499
Total Revenue per Audited Statements
$198,185,011
Total Revenue per Form 990
$166,715,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,798,168
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$153,841,341--$153,841,341
All Other Expenses$892,492--$892,492
Other Expenses$234,475--$234,475
Fees for Services Accounting$38,800--$38,800
Fees for Services Legal$22,729--$22,729
Conferences and Meetings$15,021--$15,021
Total Functional Expenses$158,639,509$0$0$158,639,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$158,639,509
Expenses per Audited Statements$149,948,427
Total Expenses per Audited Statements$149,948,427
Expenses Not Reported on Financial Statements$8,691,082
Other Expense Adjustments$7,920,287
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$46,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credit$64,500,000
Incurred Claims$25,500,000
Premiums Payable$8,470,017
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 35% controlled entity
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
5331 S MACADAM AVE STE 258 PMB 116, PORTLAND, OR 97239-3871

Signing Officer

Name
Timothy Gauthier
Title
Trustee
Phone
5032240048
Signed
2024-10-14
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
Iron Creek Tax & Consulting
Address
6650 SW REDWOOD LN STE 210, PORTLAND, OR 97224
Preparer
Richard a Layne
Phone
5034431040
Supplemental Narrative

Additional Explanations

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

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

Financial Statement Notes

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

“Change in benefit liabilities 7,920,287”

Raw XML AppendixShowing 400 of 2,594 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/OtherLiabilitiesOrgGrp/Desc1INCURRED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUMS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT LIABILITIES 7,920,287
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,670,527
Liabilities
$100,577,856
Net assets
$307,092,671
Revenue
$166,715,307
Expenses
$158,639,509
Net income
$8,075,798
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