Civic Intelligence

Northwest Iam Benefit Trust

990 • Fiscal year 2015 • EIN 23-7013313

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,961,092

Down $50,163 (-1.3%) from 2014

Net Assets

Down

$3,026,407

Down $166,342 (-5.2%) from 2014

Liabilities

Up

$934,685

Up $116,179 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$3,847,135

Down $110,290 (-2.8%) from 2014

Expenses

Down

$3,798,001

Down $149,711 (-3.8%) from 2014

Net Income

Up

$49,134

Up $39,421 (+406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $4,265,547Liabilities 2011: $911,813Net Assets 2011: $3,353,7342011Assets 2012: $4,395,172Liabilities 2012: $917,809Net Assets 2012: $3,477,3632012Assets 2013: $4,295,624Liabilities 2013: $955,383Net Assets 2013: $3,340,2412013Assets 2014: $4,011,255Liabilities 2014: $818,506Net Assets 2014: $3,192,7492014Assets 2015: $3,961,092Liabilities 2015: $934,685Net Assets 2015: $3,026,4072015Assets 2016: $4,032,875Liabilities 2016: $730,105Net Assets 2016: $3,302,7702016Assets 2017: $4,769,096Liabilities 2017: $1,015,306Net Assets 2017: $3,753,7902017Assets 2018: $4,998,730Liabilities 2018: $807,801Net Assets 2018: $4,190,9292018Assets 2019: $5,914,110Liabilities 2019: $755,123Net Assets 2019: $5,158,9872019Assets 2020: $7,183,435Liabilities 2020: $623,803Net Assets 2020: $6,559,6322020Assets 2021: $7,953,878Liabilities 2021: $749,190Net Assets 2021: $7,204,6882021Assets 2022: $7,352,892Liabilities 2022: $789,404Net Assets 2022: $6,563,4882022Assets 2023: $7,961,374Liabilities 2023: $855,318Net Assets 2023: $7,106,0562023Assets 2024: $9,589,873Liabilities 2024: $1,112,220Net Assets 2024: $8,477,6532024

Highlighted filing

2015

Assets$3,961,092
Liabilities$934,685
Net Assets$3,026,407
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,942,4312011Expenses 2012: $3,977,2432012Expenses 2013: $3,957,8442013Revenue 2014: $3,957,425Expenses 2014: $3,947,712Net Income 2014: $9,7132014Revenue 2015: $3,847,135Expenses 2015: $3,798,001Net Income 2015: $49,1342015Revenue 2016: $3,588,451Expenses 2016: $3,336,305Net Income 2016: $252,1462016Revenue 2017: $3,344,978Expenses 2017: $3,112,108Net Income 2017: $232,8702017Revenue 2018: $3,580,668Expenses 2018: $3,053,974Net Income 2018: $526,6942018Revenue 2019: $3,667,639Expenses 2019: $2,962,687Net Income 2019: $704,9522019Revenue 2020: $3,744,984Expenses 2020: $2,396,949Net Income 2020: $1,348,0352020Revenue 2021: $3,540,905Expenses 2021: $2,870,910Net Income 2021: $669,9952021Revenue 2022: $3,263,295Expenses 2022: $2,871,493Net Income 2022: $391,8022022Revenue 2023: $2,906,967Expenses 2023: $3,052,460Net Income 2023: -$145,4932023Revenue 2024: $3,608,614Expenses 2024: $2,854,830Net Income 2024: $753,7842024

Highlighted filing

2015

Revenue$3,847,135
Expenses$3,798,001
Net Income$49,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 20, 2016
Return Version
2014v6.0
Gross Receipts
$9,494,291
Mission and Program Overview

Mission

To provide dental benefits to qualified participants as specified in the plan.

To provide dental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,602,305$3,442,347▼ $159,958
Rtn Earn Endowment Incm Other Fnds$3,192,749$3,026,407▼ $166,342
Accounts Receivable$297,006$313,476▲ $16,470
Cash and Non-Interest-Bearing Accounts$94,400$136,105▲ $41,705
Savings and Temporary Cash Investments$16,544$68,164▲ $51,620
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,011,255$3,961,092▼ $50,163
Other Assets Total-$0-
Liabilities
Other Liabilities$803,000$911,000▲ $108,000
Accounts Payable and Accrued Expenses$15,506$23,685▲ $8,179
Total Liabilities$818,506$934,685▲ $116,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,192,749$3,026,407▼ $166,342
Total Liabilities and Net Assets / Fund Balance$4,011,255$3,961,092▼ $50,163
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bernie PhilipsChairman
Daniel MorganTrustee
Kierstin CavnerTrustee
Robert PetroffTrustee
Russ ColeTrustee
William MeyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare & Pension Administration CoThird-party Administrator2815 2ND AVE, Seattle, WA 98124$273,739
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,586,571
Investment Income
$260,564
Other Revenue
$0
Change in Net Assets
$49,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,841,670
Revenue Not Reported on Financial Statements
$5,465
Revenue Not Reported on Form 990
$-215,476
Total Revenue per Audited Statements
$3,626,194
Total Revenue per Form 990
$3,847,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,560
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---$3,384,441
Fees for Services Management---$258,314
Fees for Services Other---$30,651
Conferences and Meetings---$29,626
Fees for Services Accounting---$27,658
Office Expenses---$25,333
Fees for Services Legal---$13,725
Travel---$7,624
Other Expenses---$5,465
Insurance---$5,279
Total Functional Expenses$0$0$0$3,798,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,798,001
Expenses per Audited Statements$3,684,536
Total Expenses per Audited Statements$3,684,536
Expenses Not Reported on Financial Statements$113,465
Other Expense Adjustments$108,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Lag Months Eligibility Coverage$536,000
Estimated Claims Incurred But Not Reported$375,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual statements are filled out by the trustees.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are available upon request”

Part VII, Section A Line 1A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related tax-exempt organizations is reported on form 990 filed with the irs by related tax-exempt organization. If you would like additional information please contact plan administrator.”

Filing and Contact Details

Filer

Filer Name
Northwest Iam Benefit Trust
EIN
23-7013313
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Bernie Philips
Title
Chairman
Phone
2064417574
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Philips
Formed
1967
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael Mead
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has undertaken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing juristictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to tax examiniations for years prior to 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in lag months eligibility coverage -31,000. Change in claims incurred but not reported 139,000.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05465
IRS990ScheduleD/RevenueSubtotalAmt03841670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS UNDERTAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINIATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE -31,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED 139,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03798001
IRS990ScheduleD/TotalLiabilityAmt0911000
IRS990ScheduleD/TotalRevenuePerForm990Amt03847135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE FILLED OUT BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONGLOBAL INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1EDWARDS EQUIPMENT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2PACIFICA MARINE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ROWE BROS REBUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ABF FREIGHT SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BIG B'S TRUCK REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BLADE CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CADMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CENTRAL PRE MIX CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9COMMERCIAL BRAKE &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DIEHL FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11DISTRIBUTION TRK CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FIRST TRANSIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13GLACIER NORTHWEST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14HARBOR MACHINE AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15KENWORTH TRUCK COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16LEE & EASTES TANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17MARCO GLOBAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18MARINE TERMINALS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19MONARCH MACHINE & TOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20MONTIGO DEL RAY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21OREGON AUTO SPRING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22PORT MACHINE WORKSINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23PREMIER GEAR & MACHINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24RABANCO LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ARDAGH GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26SEA-STAR STEVEDORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27SEATTLE MACHINE WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28SEATTLE TIMES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29SUPERVALU-TACOMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30SWAN ISLAND DAIRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31UHLMANN MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32UPS - BENEFITS DEPT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33VAUGHAN COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34WEST COAST CONTAINER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35WESTERN CASCADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36WILSON IMPORTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37LEE & EASTES TANK LINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38PACIFIC PROPELLER INTL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39TACOMA-SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40TRUCKCARE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41WESTERN PNEUMATIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42B & B TRUCK SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43ACROWOOD CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44AMERICAN PRESIDENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45AUSTIN MAC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46BELSHAW BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47CAPITOL CITY HONDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48CASCADE MACHINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49CHRISTENSON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50CLEANSCAPES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51EMERALD SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52EVERETT SOUND MACHINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53FAIRHAVEN SHIPYARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54FRANZ FAMILY BAKERIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55HOGLAND TRANSFER CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56INDUSTRIAL REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57JERRY SMITH CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58JIM FUGATE FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59JONES STEVEDORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60MARINE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61MARKEY MACHINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62MCDOWELL NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63MULLAN'S COLLISION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64OLYMPIC PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65PENINSULA TRUCK LINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66PRECISION EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67PRECISION MACHINE WRKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68PUGLIA ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69RESOURCE MGMT ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70SMITH KIA OF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71SOUND FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72STREICH BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73THE GEAR WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74TOTEM OCEAN TRAILER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75WESTERN MACHINE WORKS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRANDS TRUCK REPAIR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PAUL BRONG MACHINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CITY TRANSFER INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CUMMINS NORTHWEST LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4EM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5NORTHWEST SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6STEVEDORING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7TRAINING CONNECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIST LODGE 160 IAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOILERMAKERS LOCAL 242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AEROSPACE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PIERCE TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PORT OF PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PORT OF SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PUYALLUP SCHOOL DIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BUTTE SCHOOL DIST #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CITY OF FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9COMMUNITY TRANSIT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0OTHER RELATED ENTITIES WITH UNDETERMINED BUSINESS CLASSIFICATION: FEDERAL MARINE MOBILE ONE CEDAR GROVE COMPOSTING EDMONDS AUTOMOTIVE MW TRAILER REPAIR LLC THE MERCEDES SHOPPE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04011255
IRS990/TotalAssetsEOYAmt03961092
IRS990/TotalAssetsGrp/BOYAmt04011255
IRS990/TotalAssetsGrp/EOYAmt03961092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03798001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,092
Liabilities
$934,685
Net assets
$3,026,407
Revenue
$3,847,135
Expenses
$3,798,001
Net income
$49,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$1.11$8.48$3.61$2.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.86$7.11$2.91$3.05$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.79$6.56$3.26$2.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.75$7.20$3.54$2.87$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.62$6.56$3.74$2.40$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.76$5.16$3.67$2.96$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.81$4.19$3.58$3.05$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.02$3.75$3.34$3.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.73$3.30$3.59$3.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.93$3.03$3.85$3.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.82$3.19$3.96$3.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.96$3.34$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.92$3.48$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.91$3.35$3.94