{"success":true,"data":{"_id":274368826,"filings":[{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[10.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2014,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cliff Langwith - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4501125,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4501125,"Total revenue":4501125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4374104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3904617,"Benefits paid to members Total":3904617},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":469487,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469487,"ADMINSTRATION FEES":212045,"BANK CHARGES":3000,"COBRA ADMIN FEES":82,"PAYROLL SALARY & TAX EXPENSE":254360},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4374104,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2947821,"Non-interest bearing cash":2947821,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":443138,"Sum of Total Liabilities":0,"Accounts payable, accrued":443138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2504683,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028219833930406286,"percentile":0.4733941225827082},"Liabilities to Assets Ratio":{"score":0.15032730956187637,"percentile":0.2832958886195928},"Operating Reserve Ratio":{"score":0.6739256771215316,"percentile":0.31906292698098465},"Officer Compensation Ratio":{"score":0.0006858547487668332,"percentile":0.9967287686192308},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7290161402944366,"percentile":0.8919750747092773}},"source_xml":"201503139349301940_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2019,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":381,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":381,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6397417,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6351938,"Total revenue":6351938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45479,"Investment income total":45479,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5706776,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5444674,"Benefits paid to members Total":5444674},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":262102,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262102,"COBRA ADMIN FEES":18,"BANK FEES":3000,"TRUST FEES":259084},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5706776,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3036214,"Non-interest bearing cash":3036214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11476,"Sum of Total Liabilities":0,"Accounts payable, accrued":11476,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3024738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10795622670837308,"percentile":0.6366509812441368},"Liabilities to Assets Ratio":{"score":0.0037797072274879176,"percentile":0.5390019058294127},"Operating Reserve Ratio":{"score":0.532036652568806,"percentile":0.26427517233839215},"Officer Compensation Ratio":{"score":0.0005256908629320653,"percentile":0.9972616013209953},"Program Expense Growth":{"score":0.03592860064853835,"percentile":0.474555720175047},"Revenue Growth":{"score":0.038228229324447804,"percentile":0.5541392964040214},"Asset Growth":{"score":0.011856538147271379,"percentile":0.369467036108003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7036244056612923,"percentile":0.8547403268909601}},"source_xml":"202013089349300986_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2024,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BRADEN - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":405,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":405,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6205422,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6087273,"Total revenue":6087273,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118149,"Investment income total":118149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5897249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5609108,"Benefits paid to members Total":5609108},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":288141,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288141,"BANK FEES":285141,"TRUST FEES":3000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5897249,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2589305,"Non-interest bearing cash":2589305,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":215395,"Sum of Total Liabilities":0,"Accounts payable, accrued":215395,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2373910,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04966189245469527,"percentile":0.5242535735474034},"Liabilities to Assets Ratio":{"score":0.08318641488739256,"percentile":0.34316052229230476},"Operating Reserve Ratio":{"score":0.43906997991775487,"percentile":0.22515333170717217},"Officer Compensation Ratio":{"score":0.0005087117739135654,"percentile":0.9973246035377943},"Program Expense Growth":{"score":0.04951904181692267,"percentile":0.5295488178673369},"Revenue Growth":{"score":0.03958563035501748,"percentile":0.5604057952025434},"Asset Growth":{"score":-0.00025316894862074745,"percentile":0.31794925854267675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6756467595976899,"percentile":0.8015394020818005}},"source_xml":"202512549349300806_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2021,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":372,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":372,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7000721,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7000142,"Total revenue":7000142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":579,"Investment income total":579,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6572408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6277524,"Benefits paid to members Total":6277524},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":294884,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294884,"BANK FEES":3000,"TRUST FEES":291884},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6572408,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3259056,"Non-interest bearing cash":3259056,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16986,"Sum of Total Liabilities":0,"Accounts payable, accrued":15982,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1004},"Fund balance":{"value":3242070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06118126975778638,"percentile":0.5492115950523766},"Liabilities to Assets Ratio":{"score":0.005211938671811715,"percentile":0.5275448066558184},"Operating Reserve Ratio":{"score":0.49586939824794807,"percentile":0.24931920499715152},"Officer Compensation Ratio":{"score":0.00045645370768217675,"percentile":0.9975014004562532},"Program Expense Growth":{"score":0.05362310499493028,"percentile":0.5447608870943556},"Revenue Growth":{"score":0.05386321767688785,"percentile":0.6222303225974432},"Asset Growth":{"score":0.03302384910437908,"percentile":0.4585834973212886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7064011284949877,"percentile":0.8591703875483138}},"source_xml":"202242279349303274_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[10.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2015,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cliff Langwith - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":146,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":146,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5219127,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5219127,"Total revenue":5219127,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5116451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4274359,"Benefits paid to members Total":4274359},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":842092,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":842092,"ADMINSTRATION FEES":234653,"BANK CHARGES":3000,"COBRA ADMIN FEES":88,"PAYROLL SALARY & TAX EXPENSE":604351},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5116451,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2614290,"Non-interest bearing cash":2614290,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2614290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019673021944091415,"percentile":0.4514320174602822},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5109576931353393,"percentile":0.255651129013255},"Officer Compensation Ratio":{"score":0.0005863439325423033,"percentile":0.9970608733279382},"Program Expense Growth":{"score":0.10869247910785794,"percentile":0.6924694151933032},"Revenue Growth":{"score":0.08314092532181273,"percentile":0.7215132994069462},"Asset Growth":{"score":0.04580372179620037,"percentile":0.5104152794626708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7446735359474488,"percentile":0.9111908027845067}},"source_xml":"201612999349300116_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2022,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":350,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":350,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6188789,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6148090,"Total revenue":6148090,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40699,"Investment income total":40699,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7061256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6745784,"Benefits paid to members Total":6745784},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":315472,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":315472,"BANK FEES":3000,"TRUST FEES":312472},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7061256,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2377130,"Non-interest bearing cash":2377130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7527,"Sum of Total Liabilities":0,"Accounts payable, accrued":7527,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2369603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14097539922592286,"percentile":0.18755863181593904},"Liabilities to Assets Ratio":{"score":0.0031664233760879718,"percentile":0.5444647782076683},"Operating Reserve Ratio":{"score":0.33664407578481786,"percentile":0.17961852845617013},"Officer Compensation Ratio":{"score":0.00042485359545100756,"percentile":0.9976161719364683},"Program Expense Growth":{"score":0.05844186447521807,"percentile":0.5618786959051449},"Revenue Growth":{"score":0.04882856981633291,"percentile":0.6013688700900458},"Asset Growth":{"score":0.016332981064597355,"percentile":0.3883434772698536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.639345153513881,"percentile":0.7147242521222874}},"source_xml":"202313069349302041_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2017,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":485,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":485,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5098576,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5089939,"Total revenue":5089939,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8637,"Investment income total":8637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4929635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4700459,"Benefits paid to members Total":4700459},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":229176,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229176,"BANK FEES":3000,"TRUST FEES":226176},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4929635,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2627596,"Non-interest bearing cash":2627596,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11169,"Sum of Total Liabilities":0,"Accounts payable, accrued":11169,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2616427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0331349380689824,"percentile":0.4855624343879027},"Liabilities to Assets Ratio":{"score":0.004250653449008143,"percentile":0.5350161331819158},"Operating Reserve Ratio":{"score":0.5330203960333777,"percentile":0.26468198208703303},"Officer Compensation Ratio":{"score":0.0006085643257563694,"percentile":0.996987126547034},"Program Expense Growth":{"score":0.02949010669603286,"percentile":0.4466847072110478},"Revenue Growth":{"score":0.01730721026790217,"percentile":0.45097317889240063},"Asset Growth":{"score":0.0004248455063575013,"percentile":0.32179020737478997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6633130878323297,"percentile":0.7735505460281742}},"source_xml":"201842139349300314_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[10.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employees beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2013,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/0 COMERICA BANK TTEE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cliff Langwith - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor Suite, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4434564,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4434564,"Total revenue":4434564,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4129518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3925235,"Benefits paid to members Total":3925235},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204283,"ADMINSTRATION FEES":201283,"BANK CHARGES":3000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4129518,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2372015,"Non-interest bearing cash":2372015,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2872,"Sum of Total Liabilities":0,"Accounts payable, accrued":2872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2369143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06878827321017354,"percentile":0.5648749388333738},"Liabilities to Assets Ratio":{"score":0.001210784923366842,"percentile":0.566139286141523},"Operating Reserve Ratio":{"score":0.5744048094717107,"percentile":0.2812664009705232},"Officer Compensation Ratio":{"score":0.0007264770367873442,"percentile":0.9965959267357477},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.7677740864421964,"percentile":0.9345708118758103}},"source_xml":"201403029349300530_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2023,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BRADEN - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":463,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":463,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6270211,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6152216,"Total revenue":6152216,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117995,"Investment income total":117995,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7465801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":7133885,"Benefits paid to members Total":7133885},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":331916,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331916,"BANK FEES":3000,"TRUST FEES":328916},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7465801,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2083417,"Non-interest bearing cash":2083417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":909404,"Sum of Total Liabilities":0,"Accounts payable, accrued":909404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1174013,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19067779377759378,"percentile":0.15619261011368382},"Liabilities to Assets Ratio":{"score":0.43649639030496534,"percentile":0.1532760847086277},"Operating Reserve Ratio":{"score":0.2790614161829387,"percentile":0.15293116225322886},"Officer Compensation Ratio":{"score":0.0004018323017181947,"percentile":0.9976943142208702},"Program Expense Growth":{"score":0.06070830071143255,"percentile":0.5697244475368916},"Revenue Growth":{"score":0.04436938687152389,"percentile":0.5821348650881574},"Asset Growth":{"score":0.0013797173606222646,"percentile":0.3258352591813396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6065958698831928,"percentile":0.624652151645184}},"source_xml":"202432219349300748_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2016,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3977215,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3977072,"Total revenue":3977072,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143,"Investment income total":143,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4110366,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3926081,"Benefits paid to members Total":3926081},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":184285,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184285,"TRUST FEES":184267,"COBRA ADMIN FEES":18},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4110366,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2447713,"Non-interest bearing cash":2447713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-7142,"Sum of Total Liabilities":0,"Accounts payable, accrued":-7142,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2454855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033478451630097945,"percentile":0.3126666733242586},"Liabilities to Assets Ratio":{"score":-0.002917825741825124,"percentile":0.9986007393897085},"Operating Reserve Ratio":{"score":0.5954975785611306,"percentile":0.28950101439718495},"Officer Compensation Ratio":{"score":0.0007298620122879569,"percentile":0.9965861589501975},"Program Expense Growth":{"score":0.015451191028039409,"percentile":0.3854735342985996},"Revenue Growth":{"score":-0.014428499488005508,"percentile":0.31455931392434905},"Asset Growth":{"score":-0.004100891951801603,"percentile":0.3024276198425099},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6416057695225584,"percentile":0.7205136086575769}},"source_xml":"201703189349307535_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2018,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":426,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":426,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4203781,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4171716,"Total revenue":4171716,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32065,"Investment income total":32065,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4460507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4256495,"Benefits paid to members Total":4256495},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204012,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204012,"BANK FEES":3000,"TRUST FEES":201012},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4460507,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2381842,"Non-interest bearing cash":2381842,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22141,"Sum of Total Liabilities":0,"Accounts payable, accrued":22141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2359701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06107026032041155,"percentile":0.2691186849598272},"Liabilities to Assets Ratio":{"score":0.009295746737189116,"percentile":0.502009068667214},"Operating Reserve Ratio":{"score":0.5339845896441817,"percentile":0.2650754538111283},"Officer Compensation Ratio":{"score":0.0006725692841643338,"percentile":0.9967746772113167},"Program Expense Growth":{"score":0.014635925388176605,"percentile":0.3819491157248366},"Revenue Growth":{"score":-0.0037709128307978194,"percentile":0.35368020670515093},"Asset Growth":{"score":-0.012008104145150342,"percentile":0.27325547328199545},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6068779787781426,"percentile":0.6254456908600802}},"source_xml":"201943099349301519_public.xml"},{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2020,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRITA WADE - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":374,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":374,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5800298,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5792712,"Total revenue":5792712,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7586,"Investment income total":7586,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6018847,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5730972,"Benefits paid to members Total":5730972},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":287875,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287875,"BANK FEES":3000,"TRUST FEES":284875},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6018847,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3342569,"Non-interest bearing cash":3342569,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":530062,"Sum of Total Liabilities":0,"Accounts payable, accrued":428522,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":101540},"Fund balance":{"value":2812507,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03767892615172531,"percentile":0.30528387938155316},"Liabilities to Assets Ratio":{"score":0.15857922454255993,"percentile":0.2773665960379068},"Operating Reserve Ratio":{"score":0.5553503852149756,"percentile":0.27366857717027343},"Officer Compensation Ratio":{"score":0.0004984343346823736,"percentile":0.9973631862907176},"Program Expense Growth":{"score":0.045944551714021495,"percentile":0.5158517430576324},"Revenue Growth":{"score":0.041132890484790886,"percentile":0.5674883974723469},"Asset Growth":{"score":0.0293910951445198,"percentile":0.44344202844713243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6442735153410681,"percentile":0.7273350861324023}},"source_xml":"202143089349301519_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Comerica Bank"],"Title":["VP & Trust Officer"],"Hours":[0.0],"Total Compensation":[3000],"Direct compensation":[3000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Voluntary employee beneficiary trust that provides health and welfare benefits to current and eligible former granite construction employees and their dependents.","year":2024,"name":"GRANITE CONSTRUCTION INCORPORATED EMPLOYEE BENEFIT TRUST C/O COAMERICA BANK TTE","phone":5126527574,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BRADEN - Comerica Bank","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8850 BOEDEKER 5th Floor, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":405,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":405,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6205422,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6087273,"Total revenue":6087273,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118149,"Investment income total":118149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5897249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5609108,"Benefits paid to members Total":5609108},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":288141,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288141,"BANK FEES":285141,"TRUST FEES":3000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5897249,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2589305,"Non-interest bearing cash":2589305,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":215395,"Sum of Total Liabilities":0,"Accounts payable, accrued":215395,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2373910,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04966189245469527,"percentile":0.5242535735474034},"Liabilities to Assets Ratio":{"score":0.08318641488739256,"percentile":0.34316052229230476},"Operating Reserve Ratio":{"score":0.43906997991775487,"percentile":0.22515333170717217},"Officer Compensation Ratio":{"score":0.0005087117739135654,"percentile":0.9973246035377943},"Program Expense Growth":{"score":0.04951904181692267,"percentile":0.5295488178673369},"Revenue Growth":{"score":0.03958563035501748,"percentile":0.5604057952025434},"Asset Growth":{"score":-0.00025316894862074745,"percentile":0.31794925854267675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.6756467595976899,"percentile":0.8015394020818005}},"source_xml":"202512549349300806_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}