Civic Intelligence

Law Enforcement Officers & Firefighters Health and Welfare Trust

990 • Fiscal year 2013 • EIN 94-3041314

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profilewww.loefftrust.com

View Organization Page

4407 N Division99207

(509) 484-5598

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$72,432

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,948,590

Up $773,115 (+24%) from 2012

Net Assets

Up

$3,465,043

Up $1,580,128 (+84%) from 2012

Liabilities

Down

$483,547

Down $807,013 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

$25,668,537

No earlier filing loaded for comparison.

Expenses

Down

$24,088,409

Down $10,200,527 (-30%) from 2012

Net Income

$1,580,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $6,950,302Liabilities 2010: $762,407Net Assets 2010: $6,187,8952010Assets 2011: $4,825,105Liabilities 2011: $1,163,128Net Assets 2011: $3,661,9772011Assets 2012: $3,175,475Liabilities 2012: $1,290,560Net Assets 2012: $1,884,9152012Assets 2013: $3,948,590Liabilities 2013: $483,547Net Assets 2013: $3,465,0432013Assets 2014: $4,985,256Liabilities 2014: $1,779,801Net Assets 2014: $3,205,4552014Assets 2015: $4,470,668Liabilities 2015: $2,081,950Net Assets 2015: $2,388,7182015Assets 2016: $3,476,389Liabilities 2016: $3,319,847Net Assets 2016: $156,5422016Assets 2017: $2,499,634Liabilities 2017: $3,613,117Net Assets 2017: -$1,113,4832017Assets 2018: $4,534,647Liabilities 2018: $4,406,150Net Assets 2018: $128,4972018Assets 2019: $12,266,587Liabilities 2019: $6,443,874Net Assets 2019: $5,822,7132019Assets 2020: $18,660,198Liabilities 2020: $5,402,095Net Assets 2020: $13,258,1032020Assets 2021: $22,397,546Liabilities 2021: $5,108,399Net Assets 2021: $17,289,1472021Assets 2022: $29,184,596Liabilities 2022: $7,440,669Net Assets 2022: $21,743,9272022Assets 2023: $32,761,558Liabilities 2023: $7,547,645Net Assets 2023: $25,213,9132023Assets 2024: $36,428,032Liabilities 2024: $8,971,382Net Assets 2024: $27,456,6502024

Highlighted filing

2013

Assets$3,948,590
Liabilities$483,547
Net Assets$3,465,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $18,694,4192010Expenses 2011: $30,473,4722011Expenses 2012: $34,288,9362012Revenue 2013: $25,668,537Expenses 2013: $24,088,409Net Income 2013: $1,580,1282013Revenue 2014: $16,170,701Expenses 2014: $16,410,477Net Income 2014: -$239,7762014Revenue 2015: $15,792,833Expenses 2015: $16,609,570Net Income 2015: -$816,7372015Revenue 2016: $21,280,558Expenses 2016: $23,512,734Net Income 2016: -$2,232,1762016Revenue 2017: $29,930,839Expenses 2017: $32,143,890Net Income 2017: -$2,213,0512017Revenue 2018: $42,878,312Expenses 2018: $38,597,350Net Income 2018: $4,280,9622018Revenue 2019: $48,116,556Expenses 2019: $42,422,340Net Income 2019: $5,694,2162019Revenue 2020: $57,682,060Expenses 2020: $50,246,670Net Income 2020: $7,435,3902020Revenue 2021: $58,336,430Expenses 2021: $54,305,386Net Income 2021: $4,031,0442021Revenue 2022: $65,077,419Expenses 2022: $60,622,639Net Income 2022: $4,454,7802022Revenue 2023: $69,333,756Expenses 2023: $65,863,770Net Income 2023: $3,469,9862023Revenue 2024: $78,285,515Expenses 2024: $75,162,093Net Income 2024: $3,123,4222024

Highlighted filing

2013

Revenue$25,668,537
Expenses$24,088,409
Net Income$1,580,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$25,668,537
Mission and Program Overview

Mission

Provide medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,474,518-
Cash and Non-Interest-Bearing Accounts$2,676,909$365,247▼ $2,311,662
Other Notes and Loans Receivable, Net$486,070$99,833▼ $386,237
Land, Buildings, and Equipment, Net$11,229$8,992▼ $2,237
Prepaid Expenses and Deferred Charges$1,267$0▼ $1,267
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,175,475$3,948,590▲ $773,115
Other Assets Total-$0-
Liabilities
Other Liabilities$1,290,560$483,547▼ $807,013
Total Liabilities$1,290,560$483,547▼ $807,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,915$3,465,043▲ $1,580,128
Total Net Assets Fund Balance$1,884,915$3,465,043▲ $1,580,128
Total Liabilities and Net Assets / Fund Balance$3,175,475$3,948,590▲ $773,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,992$4,382$13,374
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer S WisniewskiProgram ManagerFT$72,432$72,432

Board Members and Trustees

NameTitle
Ted RailChairman/Ret. R
Bruce TinsleyTrustee
Ken SniderTrustee
Lane WalthersTrustee
Rod HeivilinTrustee
Tim LivelyTrustee
Tom DeckersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,649,271
Investment Income
$4,273
Other Revenue
$14,993
Change in Net Assets
$1,580,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,668,537
Total Revenue per Audited Statements
$25,668,537
Total Revenue per Form 990
$25,668,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,414
Salaries, Compensation, and Employee Benefits$110,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$22,553,743--$22,553,743
Current Officers, Directors, Trustees, and Key Employees$72,432--$72,432
Fees for Services Accounting-$32,420-$32,420
Other Salaries and Wages$29,328--$29,328
Travel-$19,846-$19,846
Occupancy-$15,584-$15,584
Payroll Taxes$8,492--$8,492
Information Technology-$6,782-$6,782
All Other Expenses-$5,227-$5,227
Insurance-$5,123-$5,123
Office Expenses-$3,910-$3,910
Other Expenses-$2,627-$2,627
Depreciation Depletion$2,237--$2,237
Fees for Services Legal-$1,040-$1,040
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$22,666,232$1,422,177$0$24,088,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,088,409
Total Expenses per Audited Statements$24,088,409
Total Expenses per Form 990$24,088,409
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium deposits$483,322
Payroll taxes$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Program Manager reviews the 990 before it is signed and e filed by independent accountants.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and the Summary Annual Reports are available to all members upon request.”

Filing and Contact Details

Filer

EIN
94-3041314
Phone
5094845598

Signing Officer

Name
Jennifer S Wisniewski
Title
Program Manager
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer S Wisniewski
Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Nancy LS Lampe CPA
Phone
5097475330
Raw XML Appendix389 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/PrepaidExpensesDefrdChargesGrp/BOYAmt01267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer S Wisniewski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Premium collections
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025649271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025649271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031573178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02617160
IRS990/PYOtherRevenueAmt0637005
IRS990/PYProgramServiceRevenueAmt031867659
IRS990/PYRevenuesLessExpensesAmt0-1777062
IRS990/PYSalariesCompEmpBnftPaidAmt098598
IRS990/PYTotalExpensesAmt034288936
IRS990/PYTotalRevenueAmt032511874
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01580128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03474518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt024088409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Premium deposits
IRS990ScheduleD/RevenueSubtotalAmt025668537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08992
IRS990ScheduleD/TotalExpensesPerForm990Amt024088409
IRS990ScheduleD/TotalLiabilityAmt0483547
IRS990ScheduleD/TotalRevenuePerForm990Amt025668537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025668537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024088409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Program Manager reviews the 990 before it is signed and e filed by independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and the Summary Annual Reports are available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03175475
IRS990/TotalAssetsEOYAmt03948590
IRS990/TotalAssetsGrp/BOYAmt03175475
IRS990/TotalAssetsGrp/EOYAmt03948590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01422177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022666232
IRS990/TotalFunctionalExpensesGrp/TotalAmt024088409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290560
IRS990/TotalLiabilitiesEOYAmt0483547
IRS990/TotalLiabilitiesGrp/BOYAmt01290560
IRS990/TotalLiabilitiesGrp/EOYAmt0483547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01884915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03465043
IRS990/TotalProgramServiceExpensesAmt024088409
IRS990/TotalProgramServiceRevenueAmt025649271
IRS990/TotalReportableCompFromOrgAmt072432
IRS990/TotalRevenueGrp/ExclusionAmt04273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025664264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025668537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03175475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03948590
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019846
IRS990/TravelGrp/TotalAmt019846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01884915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03465043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105321 W Newell Court
IRS990/USAddress/City0Spokane
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.loefftrust.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer S Wisniewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Law Enforcement Officers & Firefighters
ReturnHeader/Filer/BusinessName/BusinessNameLine20Health and Welfare Trust
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0943041314
ReturnHeader/Filer/PhoneNum05094845598
ReturnHeader/Filer/USAddress/AddressLine104407 N Division
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENGGLI & RENGGLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 W 7TH AVE STE A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992042806
ReturnHeader/PreparerPersonGrp/PhoneNum05097475330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy LS Lampe CPA
ReturnHeader/ReturnTs02014-04-23T14:28:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,590
Liabilities
$483,547
Net assets
$3,465,043
Revenue
$25,668,537
Expenses
$24,088,409
Net income
$1,580,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$8.97$27.5$78.3$75.2$3.12
2023Detailed filing. Detailed filing data is available for this year.$32.8$7.55$25.2$69.3$65.9$3.47
2022Detailed filing. Detailed filing data is available for this year.$29.2$7.44$21.7$65.1$60.6$4.45
2021Detailed filing. Detailed filing data is available for this year.$22.4$5.11$17.3$58.3$54.3$4.03
2020Detailed filing. Detailed filing data is available for this year.$18.7$5.40$13.3$57.7$50.2$7.44
2019Detailed filing. Detailed filing data is available for this year.$12.3$6.44$5.82$48.1$42.4$5.69
2018Detailed filing. Detailed filing data is available for this year.$4.53$4.41$0.13$42.9$38.6$4.28
2017Detailed filing. Detailed filing data is available for this year.$2.50$3.61$1.11$29.9$32.1$2.21
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.32$0.16$21.3$23.5$2.23
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.08$2.39$15.8$16.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.99$1.78$3.21$16.2$16.4$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.48$3.47$25.7$24.1$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.29$1.88$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.16$3.66$30.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.76$6.19$18.7