Civic Intelligence

Northwest Iam Benefit Trust

990 • Fiscal year 2017 • EIN 23-7013313

Oct 01, 2016 to Sep 30, 2017 • Filed on May 24, 2018

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

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.30x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,769,096

Up $736,221 (+18%) from 2016

Net Assets

Up

$3,753,790

Up $451,020 (+14%) from 2016

Liabilities

Up

$1,015,306

Up $285,201 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$3,344,978

Down $243,473 (-6.8%) from 2016

Expenses

Down

$3,112,108

Down $224,197 (-6.7%) from 2016

Net Income

Down

$232,870

Down $19,276 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$4,769,096
Liabilities$1,015,306
Net Assets$3,753,790
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$3,344,978
Expenses$3,112,108
Net Income$232,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$14,737,167
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$3,418,798$4,258,381▲ $839,583
Rtn Earn Endowment Incm Other Fnds$3,302,770$3,753,790▲ $451,020
Accounts Receivable$307,994$351,717▲ $43,723
Cash and Non-Interest-Bearing Accounts$171,549$155,537▼ $16,012
Savings and Temporary Cash Investments$133,534$0▼ $133,534
Prepaid Expenses and Deferred Charges$1,000$3,461▲ $2,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,032,875$4,769,096▲ $736,221
Liabilities
Other Liabilities$699,000$985,529▲ $286,529
Accounts Payable and Accrued Expenses$31,105$29,777▼ $1,328
Total Liabilities$730,105$1,015,306▲ $285,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,302,770$3,753,790▲ $451,020
Total Liabilities and Net Assets / Fund Balance$4,032,875$4,769,096▲ $736,221
Compensation and Service Providers
Top Officer Pay49th 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 Administrator7525 SE 24TH ST SUITE 200, Mercer Island, WA 98124$262,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,378,620
Investment Income
$-33,642
Other Revenue
$0
Change in Net Assets
$232,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,065
Revenue Not Reported on Financial Statements
$19,913
Revenue Not Reported on Form 990
$218,150
Total Revenue per Audited Statements
$3,543,215
Total Revenue per Form 990
$3,344,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,651
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---$2,691,457
Fees for Services Management---$253,490
Fees for Services Other---$33,012
Conferences and Meetings---$27,409
Office Expenses---$21,532
Fees for Services Accounting---$20,672
Fees for Service Investment Mgmnt Fees---$19,913
Fees for Services Legal---$18,883
Travel---$13,481
Other Expenses---$9,441
Insurance---$2,818
Total Functional Expenses$0$0$0$3,112,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,112,108
Expenses per Audited Statements$2,820,195
Total Expenses per Audited Statements$2,820,195
Expenses Not Reported on Financial Statements$291,913
Other Expense Adjustments$272,000
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 Claims Incurred But Not Reported$522,000
Estimated Lag Months Eligibility Coverage$449,000
Investment Overdraft$14,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-05-24
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
10700 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 -25,000. Change in claims incurred but not reported 297,000.”

Raw XML AppendixShowing 400 of 439 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/RevenueSubtotalAmt03325065
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 -25,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED 297,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03112108
IRS990ScheduleD/TotalLiabilityAmt0985529
IRS990ScheduleD/TotalRevenuePerForm990Amt03344978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03543215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02820195
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 11B
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/BusinessNameLine1Txt2ABF FREIGHT SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BIG B'S TRUCK REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BLADE CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CADMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COMMERCIAL BRAKE &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DIEHL FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8DISTRIBUTION TRK CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9FIRST TRANSIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HARBOR MACHINE AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11KENWORTH TRUCK COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12LEE & EASTES TANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MARCO GLOBAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14MARINE TERMINALS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MONARCH MACHINE & TOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16MONTIGO DEL RAY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17OREGON AUTO SPRING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18PORT MACHINE WORKSINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19PREMIER GEAR & MACHINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20RABANCO LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21ARDAGH GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22SEA-STAR STEVEDORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23SEATTLE MACHINE WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24SEATTLE TIMES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25SUPERVALU-TACOMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26UPS - BENEFITS DEPT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27VAUGHAN COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28WEST COAST CONTAINER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29WESTERN CASCADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30LEE & EASTES TANK LINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31PACIFIC PROPELLER INTL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32TACOMA-SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33TRUCKCARE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34WESTERN PNEUMATIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35ACROWOOD CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36AMERICAN PRESIDENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37AUSTIN MAC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38BELSHAW BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CASCADE MACHINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CLEANSCAPES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41EVERETT SOUND MACHINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42FAIRHAVEN SHIPYARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43FRANZ FAMILY BAKERIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44HOGLAND TRANSFER CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45INDUSTRIAL REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46JERRY SMITH CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47JIM FUGATE FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48JONES STEVEDORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49MARINE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50MARKEY MACHINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51MCDOWELL NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52OLYMPIC PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53PENINSULA TRUCK LINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54PRECISION EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55PRECISION MACHINE WRKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56PUGLIA ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57RESOURCE MGMT ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58SMITH KIA OF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59SOUND FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60STREICH BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61THE GEAR WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62WESTERN MACHINE WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63CADENCE AEROSPACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64TMAK MARITIME ALASKA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CITY TRANSFER INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1EM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTHWEST SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3SSA TERMINALS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOILERMAKERS LOCAL 242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AEROSPACE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PIERCE TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PORT OF PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PORT OF SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PUYALLUP SCHOOL DIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CITY OF FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7COMMUNITY TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IAM DISTRICT 160
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/TotalAssetsBOYAmt04032875
IRS990/TotalAssetsEOYAmt04769096
IRS990/TotalAssetsGrp/BOYAmt04032875
IRS990/TotalAssetsGrp/EOYAmt04769096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03112108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730105
IRS990/TotalLiabilitiesEOYAmt01015306
IRS990/TotalLiabilitiesGrp/BOYAmt0730105
IRS990/TotalLiabilitiesGrp/EOYAmt01015306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03302770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03753790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03378620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-33642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03378620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03344978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04032875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04769096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013481
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34203
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,769,096
Liabilities
$1,015,306
Net assets
$3,753,790
Revenue
$3,344,978
Expenses
$3,112,108
Net income
$232,870
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