Civic Intelligence

Northwest Iam Benefit Trust

990 • Fiscal year 2016 • EIN 23-7013313

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 03, 2017

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,032,875

Up $71,783 (+1.8%) from 2015

Net Assets

Up

$3,302,770

Up $276,363 (+9.1%) from 2015

Liabilities

Down

$730,105

Down $204,580 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$3,588,451

Down $258,684 (-6.7%) from 2015

Expenses

Down

$3,336,305

Down $461,696 (-12%) from 2015

Net Income

Up

$252,146

Up $203,012 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$4,032,875
Liabilities$730,105
Net Assets$3,302,770
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$3,588,451
Expenses$3,336,305
Net Income$252,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,314,372
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$3,442,347$3,418,798▼ $23,549
Rtn Earn Endowment Incm Other Fnds$3,026,407$3,302,770▲ $276,363
Accounts Receivable$313,476$307,994▼ $5,482
Cash and Non-Interest-Bearing Accounts$136,105$171,549▲ $35,444
Savings and Temporary Cash Investments$68,164$133,534▲ $65,370
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$3,961,092$4,032,875▲ $71,783
Liabilities
Other Liabilities$911,000$699,000▼ $212,000
Accounts Payable and Accrued Expenses$23,685$31,105▲ $7,420
Total Liabilities$934,685$730,105▼ $204,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,026,407$3,302,770▲ $276,363
Total Liabilities and Net Assets / Fund Balance$3,961,092$4,032,875▲ $71,783
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$274,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,445,022
Investment Income
$143,429
Other Revenue
$0
Change in Net Assets
$252,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,986
Revenue Not Reported on Financial Statements
$5,465
Revenue Not Reported on Form 990
$24,217
Total Revenue per Audited Statements
$3,607,203
Total Revenue per Form 990
$3,588,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,412
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---$2,898,893
Fees for Services Management---$265,630
Fees for Services Accounting---$31,167
Fees for Services Other---$30,482
Conferences and Meetings---$28,449
Office Expenses---$26,442
Fees for Services Legal---$17,831
Travel---$17,131
Other Expenses---$8,847
Insurance---$5,968
Fees for Service Investment Mgmnt Fees---$5,465
Total Functional Expenses$0$0$0$3,336,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,542,840
Total Expenses per Audited Statements$3,542,840
Total Expenses per Form 990$3,336,305
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-206,535
Other Expense Adjustments$-212,000
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$474,000
Estimated Claims Incurred But Not Reported$225,000
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
Yes
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
2017-07-03
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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in lag months eligibility coverage -62,000. Change in claims incurred but not reported -150,000.”

Raw XML AppendixShowing 400 of 450 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/RevenueSubtotalAmt03582986
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE -62,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -150,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03336305
IRS990ScheduleD/TotalLiabilityAmt0699000
IRS990ScheduleD/TotalRevenuePerForm990Amt03588451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03542840
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03961092
IRS990/TotalAssetsEOYAmt04032875
IRS990/TotalAssetsGrp/BOYAmt03961092
IRS990/TotalAssetsGrp/EOYAmt04032875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03336305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934685
IRS990/TotalLiabilitiesEOYAmt0730105
IRS990/TotalLiabilitiesGrp/BOYAmt0934685
IRS990/TotalLiabilitiesGrp/EOYAmt0730105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03026407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03302770
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,875
Liabilities
$730,105
Net assets
$3,302,770
Revenue
$3,588,451
Expenses
$3,336,305
Net income
$252,146
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