Civic Intelligence

Western Alliance Trust Fund

990 • Fiscal year 2017 • EIN 95-6981657

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A

View Organization Page

1000 N CENTRAL AVE ste 400Glendale, CA 91202

(818) 243-0222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,430,673

Up $1,188,204 (+13%) from 2016

Net Assets

Up

$6,382,065

Up $773,821 (+14%) from 2016

Liabilities

Up

$4,048,608

Up $414,383 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$78,034,174

Up $14,484,762 (+23%) from 2016

Expenses

Up

$77,476,776

Up $14,991,640 (+24%) from 2016

Net Income

Down

$557,398

Down $506,878 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,607,818Liabilities 2011: $1,961,859Net Assets 2011: $4,645,9592011Assets 2012: $6,820,447Liabilities 2012: $2,911,803Net Assets 2012: $3,908,6442012Assets 2013: $6,691,913Liabilities 2013: $3,154,650Net Assets 2013: $3,537,2632013Assets 2014: $5,811,878Liabilities 2014: $2,080,126Net Assets 2014: $3,731,7522014Assets 2015: $6,909,880Liabilities 2015: $2,186,466Net Assets 2015: $4,723,4142015Assets 2016: $9,242,469Liabilities 2016: $3,634,225Net Assets 2016: $5,608,2442016Assets 2017: $10,430,673Liabilities 2017: $4,048,608Net Assets 2017: $6,382,0652017Assets 2018: $11,054,369Liabilities 2018: $4,444,345Net Assets 2018: $6,610,0242018Assets 2019: $9,502,831Liabilities 2019: $4,439,771Net Assets 2019: $5,063,0602019Assets 2020: $7,736,709Liabilities 2020: $4,023,962Net Assets 2020: $3,712,7472020Assets 2021: $8,918,528Liabilities 2021: $3,959,422Net Assets 2021: $4,959,1062021Assets 2022: $7,393,354Liabilities 2022: $3,740,513Net Assets 2022: $3,652,8412022Assets 2023: $7,243,457Liabilities 2023: $1,366,119Net Assets 2023: $5,877,3382023Assets 2024: $7,967,824Liabilities 2024: $4,346,299Net Assets 2024: $3,621,5252024

Highlighted filing

2017

Assets$10,430,673
Liabilities$4,048,608
Net Assets$6,382,065
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0-$50MRevenue 2011: $40,955,632Expenses 2011: $40,565,491Net Income 2011: $390,1412011Revenue 2012: $44,358,550Expenses 2012: $45,250,745Net Income 2012: -$892,1952012Revenue 2013: $54,848,265Expenses 2013: $55,497,266Net Income 2013: -$649,0012013Revenue 2014: $45,758,897Expenses 2014: $45,253,700Net Income 2014: $505,1972014Revenue 2015: $56,507,244Expenses 2015: $55,439,074Net Income 2015: $1,068,1702015Revenue 2016: $63,549,412Expenses 2016: $62,485,136Net Income 2016: $1,064,2762016Revenue 2017: $78,034,174Expenses 2017: $77,476,776Net Income 2017: $557,3982017Revenue 2018: $83,062,158Expenses 2018: $82,857,501Net Income 2018: $204,6572018Revenue 2019: $89,844,328Expenses 2019: $91,202,716Net Income 2019: -$1,358,3882019Revenue 2020: $91,065,262Expenses 2020: $92,027,962Net Income 2020: -$962,7002020Revenue 2021: $75,459,872Expenses 2021: $74,004,606Net Income 2021: $1,455,2662021Revenue 2022: $70,210,247Expenses 2022: $71,223,625Net Income 2022: -$1,013,3782022Revenue 2023: $64,747,710Expenses 2023: $62,574,379Net Income 2023: $2,173,3312023Revenue 2024: $61,752,017Expenses 2024: $64,292,651Net Income 2024: -$2,540,6342024

Highlighted filing

2017

Revenue$78,034,174
Expenses$77,476,776
Net Income$557,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 23, 2018
Return Version
2016v3.1
Gross Receipts
$78,034,174
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,608,244$6,382,065▲ $773,821
Cash and Non-Interest-Bearing Accounts$3,700,458$4,061,043▲ $360,585
Prepaid Expenses and Deferred Charges$3,028,302$3,599,320▲ $571,018
Investments in Publicly Traded Securities$1,454,624$1,699,544▲ $244,920
Savings and Temporary Cash Investments$1,059,085$1,066,000▲ $6,915
Accounts Receivable$0$4,766▲ $4,766
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,242,469$10,430,673▲ $1,188,204
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,483,701$3,826,143▲ $342,442
Accounts Payable and Accrued Expenses$88,532$120,306▲ $31,774
Other Liabilities$61,992$102,159▲ $40,167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,634,225$4,048,608▲ $414,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,608,244$6,382,065▲ $773,821
Total Liabilities and Net Assets / Fund Balance$9,242,469$10,430,673▲ $1,188,204
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth Brownemployer trustee
Ellen Anrederemployer trustee
Paul BechelyEmployer Trustee
Eric TateUnion Trustee
Jay PhillipsUnion Trustee
kathy finnUnion Trustee
mario salazarUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Federal LLCAdmin & Consulting1000 n central ave ste 400, Glendale, CA 91202$2,733,812
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,998,762
Investment Income
$35,412
Other Revenue
$0
Change in Net Assets
$557,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,034,174
Revenue Not Reported on Form 990
$216,423
Total Revenue per Audited Statements
$78,250,597
Total Revenue per Form 990
$78,034,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,065,999
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---$74,410,777
Fees for Services Management---$1,909,780
Fees for Services Other---$972,444
Office Expenses---$71,925
Fees for Services Legal---$38,813
Fees for Services Accounting---$16,600
Conferences and Meetings---$8,935
Insurance---$8,695
Other Expenses---$1,263
Total Functional Expenses$0$0$0$77,476,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,476,776
Total Expenses per Audited Statements$77,476,776
Total Expenses per Form 990$77,476,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$102,159
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Alliance Trust Fund
EIN
95-6981657
In Care Of
% PACFED PATRICK MCGARRY
Phone
8182430222
Address
1000 N CENTRAL AVE ste 400, GLENDALE, CA 91202

Signing Officer

Name
Mario Salazar
Title
Chairman
Phone
8182430222
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Salazar
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

part I, line 1 and part III, lines 1 and 4A:

“the western alliance trust fund is a multiemployer welfare benefit plan providing hospital, medical, chiropractic, life and accidental death, dental care, mental health, prescription drug and vision care benefits to eligible active participants and their dependents. part vi, line 11b: the administrative office reviews the form 990 and will notify the board of trustees if any unusual or significant items are noted. form 990 is distributed to an authorized trustee of the plan for review and approval before it was filed. part vi, line 12c: the administrator and legal counsel discuss with the trustees on a regular basis. part vi, line 15: members of the governing body do not receive compensation. part vi, line 19: plan document and other governing documents, and financial statements are maintained at the trust office and are available upon written request. additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis. PART VII, SECTION A, LINE 1A, COLUMN E: ANY TRUSTEES' COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990.”

Financial Statement Notes

part X, line 2:

“The plan is tax-exempt under internal revenue code section 501(c)(9) and from the state of california under revenue and taxation code section 23701i; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120306
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt074410777
IRS990/BooksInCareOfDetail/PersonNm0PACFED PATRICK MCGARRY
IRS990/BooksInCareOfDetail/PhoneNum08182430222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N CENTRAL AVE STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03700458
IRS990/CashNonInterestBearingGrp/EOYAmt04061043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02733812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 n central ave ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091202
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PACIFIC FEDERAL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN & CONSULTING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt074410777
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035412
IRS990/CYOtherExpensesAmt03065999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077998762
IRS990/CYRevenuesLessExpensesAmt0557398
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077476776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078034174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03483701
IRS990/DeferredRevenueGrp/EOYAmt03826143
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0see schedule o
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016600
IRS990/FeesForServicesLegalGrp/TotalAmt038813
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01909780
IRS990/FeesForServicesOtherGrp/TotalAmt0972444
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN ANREDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2kathy finn
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4mario salazar
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Bechely
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0employer trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1employer trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Employer Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078034174
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08695
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01454624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01699544
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05608244
IRS990/NetAssetsOrFundBalancesEOYAmt06382065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt071925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY SYSTEM EXPENSE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02280
IRS990/OtherExpensesGrp/TotalAmt122575
IRS990/OtherExpensesGrp/TotalAmt212689
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherLiabilitiesGrp/BOYAmt061992
IRS990/OtherLiabilitiesGrp/EOYAmt0102159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03028302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03599320
IRS990/PrincipalOfficerNm0MARIO SALAZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077825646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077825646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060211717
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02273419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063520312
IRS990/PYRevenuesLessExpensesAmt01064276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062485136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063549412
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0557398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05608244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06382065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt077476776
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0216423
IRS990ScheduleD/RevenueSubtotalAmt078034174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND FROM THE STATE OF CALIFORNIA UNDER REVENUE AND TAXATION CODE SECTION 23701I; THEREFORE, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt077476776
IRS990ScheduleD/TotalLiabilityAmt0102159
IRS990ScheduleD/TotalRevenuePerForm990Amt078034174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078250597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077476776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the western alliance trust fund is a multiemployer welfare benefit plan providing hospital, medical, chiropractic, life and accidental death, dental care, mental health, prescription drug and vision care benefits to eligible active participants and their dependents. part vi, line 11b: the administrative office reviews the form 990 and will notify the board of trustees if any unusual or significant items are noted. form 990 is distributed to an authorized trustee of the plan for review and approval before it was filed. part vi, line 12c: the administrator and legal counsel discuss with the trustees on a regular basis. part vi, line 15: members of the governing body do not receive compensation. part vi, line 19: plan document and other governing documents, and financial statements are maintained at the trust office and are available upon written request. additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis. PART VII, SECTION A, LINE 1A, COLUMN E: ANY TRUSTEES' COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part i, line 1 and part iii, lines 1 and 4a:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THIS INFORMATION IS AVAILABLE AT THE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THIS INFORMATION IS AVAILABLE AT THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIS INFORMATION IS AVAILABLE AT THE
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0UAW LOCAL 509 SD & IMP COUNTIES CENTRAL LABOR COUNCIL EASTSIDE MARKET TEAMSTERS LOCAL 848 - EARLY RETIREE PLAZA DE LA RAZA ARAMARK - CLERKS TOYOTA - EARLY RETIREE ANGELS FEEDS INC SERVICE AMERICA CORP - SF ZOO PACIFIC MODERN HOME INC VENTURA TRANSFER COMPANY CENTRAL MEAT & PROVISION COMPANY VENTURA TRANSFER COMPANY - DRIVERS HIGH DESERT SUPPORT SERVICES LLC (HDSS) VENTURA TRANSFER CO - LOADERS & BOILER CITRUS FEED CO INC FIKSE ENVIRONMENTAL SERVICES AIR LIQUIDE INDUSTRIAL US LP SIGN INDUSTRY CORPORATION FLEXI-VAN LEASING INC STREMICKS LOGISTICS HOLIDAY PORCELAIN CO UPEC LOCAL 777 COMMERCIAL TIRE ONTRAC TEAMSTERS LOCAL 848 - RETIREE 65> OLSON PRECAST COMPANY DRIVERS - YARDMEN DIAMOND W FLOOR COVERING INC NASHUA ALHAMBRA FOUNDRY CO KLEEN KRAFT SERVICES ROLLED STEEL PRODUCTS CHENEGA FACILITIES MGMT LLC DARLING INTERNATIONAL - UFCW IAM & AW DISTRICT LODGE 725 INLAND KENWORTH AF of M Local 47 TEAMSTERS LOCAL 848 - STAFF A-1 EASTERN HOMADE PICKLE CO UNION OF AMERICAN PHYSICIANS TEAMSTERS LOCAL 542 TCI TIRE CENTERS LLC TK AND K SERVICES PONTRELLI & LARICCHIA LTD TRANSPORT DRIVERS CORE MARK PACIFIC FEDERAL AMERICOLD LOGISTICS - VICTORVILLE BAKER COMMODITIES GUIDE DOGS OF AMERICA MILLER BREWING COMPANY LBC MUNDIAL AMERIGAS PROPANE INC EDWARD DON & COMPANY SERVICE AMERICA CORP - LA ZOO KONOIKE PACIFIC KUEHNE & NAGEL INC ATLAS GALVANIZING LLC MV TRANSPORTATION - DIV 43 GLENDALE TOLL GLOBAL FORWARDING SCS MIRAMAR FACILITIES GROUP JV US FOODS - CORONA NISSAN NORTH AMERICA INC AMERICOLD LOGISTICS MV TRANSPORTATION - DIV 64 - PACK 4 ADEL WIGGINS GROUP HANSON AGGREGATES PACIFIC SOUTHWEST INC PALISADES RANCH 2AM GROUP ONTARIO CA LLC US FOODS INC EJ HARRISON & SONS INC NEIGHBORHOOD LEGAL SERVICES US FOODSERVICE - SAN DIEGO IRON MOUNTAIN RECORDS MANAGEMENT INC DAVIS WIRE CORPORATION TRANSDEV - AVTA 7-UP RC BOTTLING CO MV TRANSPORTATION - DIV 163 (848) DUCOMMUN INC - BCS SHIPPERS TRANSPORT EXPRESS INC ACE BEVERAGE LLC TOYOTA MOTOR DISTRIBUTION MV TRANSPORTATION - DIV 200 TRIUMPH COMPONENTS - SAN DIEGO INC EAGLE INTERMODEL SERVICES DPI SPECIALTY FOODS MV TRANSPORTATION - DIV 224 HERTZ CORPORATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II - LIST OF CONTRIBUTING EMPLOYERS:
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09242469
IRS990/TotalAssetsEOYAmt010430673
IRS990/TotalAssetsGrp/BOYAmt09242469
IRS990/TotalAssetsGrp/EOYAmt010430673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077476776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634225
IRS990/TotalLiabilitiesEOYAmt04048608
IRS990/TotalLiabilitiesGrp/BOYAmt03634225
IRS990/TotalLiabilitiesGrp/EOYAmt04048608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05608244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06382065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt077998762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077998762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078034174
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09242469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010430673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N CENTRAL AVE ste 400
IRS990/USAddress/CityNm0glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08182430222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ALLIANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,430,673
Liabilities
$4,048,608
Net assets
$6,382,065
Revenue
$78,034,174
Expenses
$77,476,776
Net income
$557,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.35$3.62$61.8$64.3$2.54
2023Summary only. Only limited summary data is available for this year.$7.24$1.37$5.88$64.7$62.6$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$3.74$3.65$70.2$71.2$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$3.96$4.96$75.5$74.0$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.02$3.71$91.1$92.0$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$4.44$5.06$89.8$91.2$1.36
2018Summary only. Only limited summary data is available for this year.$11.1$4.44$6.61$83.1$82.9$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.4$4.05$6.38$78.0$77.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.24$3.63$5.61$63.5$62.5$1.06
2015Detailed filing. Detailed filing data is available for this year.$6.91$2.19$4.72$56.5$55.4$1.07
2014Summary only. Only limited summary data is available for this year.$5.81$2.08$3.73$45.8$45.3$0.51
2013Summary only. Only limited summary data is available for this year.$6.69$3.15$3.54$54.8$55.5$0.65
2012Summary only. Only limited summary data is available for this year.$6.82$2.91$3.91$44.4$45.3$0.89
2011Summary only. Only limited summary data is available for this year.$6.61$1.96$4.65$41.0$40.6$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $50M-$100M nonprofits