Civic Intelligence

Carpenters-Employers Vacation Plan Of

990 • Fiscal year 2013 • EIN 23-7163058

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A

View Organization Page

2200 Sixth AveSuite 30098121

(206) 441-6514

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,352,222

Down $76,581 (-5.4%) from 2012

Net Assets

Up

$189,593

Up $53,796 (+40%) from 2012

Liabilities

Down

$1,162,629

Down $130,377 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

$10,047,820

No earlier filing loaded for comparison.

Expenses

Up

$9,994,024

Up $525,642 (+5.6%) from 2012

Net Income

$53,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,502,128Liabilities 2010: $1,430,933Net Assets 2010: $71,1952010Assets 2012: $1,428,803Liabilities 2012: $1,293,006Net Assets 2012: $135,7972012Assets 2013: $1,352,222Liabilities 2013: $1,162,629Net Assets 2013: $189,5932013Assets 2014: $1,352,030Liabilities 2014: $1,219,631Net Assets 2014: $132,3992014Assets 2016: $1,724,255Liabilities 2016: $1,712,875Net Assets 2016: $11,3802016Assets 2017: $1,887,384Liabilities 2017: $1,908,928Net Assets 2017: -$21,5442017Assets 2018: $2,860,405Liabilities 2018: $1,778,541Net Assets 2018: $1,081,8642018Assets 2019: $2,051,237Liabilities 2019: $968,829Net Assets 2019: $1,082,4082019Assets 2020: $2,064,783Liabilities 2020: $989,988Net Assets 2020: $1,074,7952020Assets 2021: $5,203,144Liabilities 2021: $1,012,830Net Assets 2021: $4,190,3142021Assets 2022: $5,059,767Liabilities 2022: $741,428Net Assets 2022: $4,318,3392022

Highlighted filing

2013

Assets$1,352,222
Liabilities$1,162,629
Net Assets$189,593
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,787,8922010Expenses 2012: $9,468,3822012Revenue 2013: $10,047,820Expenses 2013: $9,994,024Net Income 2013: $53,7962013Revenue 2014: $10,891,992Expenses 2014: $10,949,186Net Income 2014: -$57,1942014Revenue 2016: $12,971,611Expenses 2016: $13,031,336Net Income 2016: -$59,7252016Revenue 2017: $13,815,332Expenses 2017: $13,848,256Net Income 2017: -$32,9242017Revenue 2018: $15,378,747Expenses 2018: $14,275,339Net Income 2018: $1,103,4082018Revenue 2019: $15,744,976Expenses 2019: $15,744,432Net Income 2019: $5442019Revenue 2020: $13,380,938Expenses 2020: $13,388,551Net Income 2020: -$7,6132020Revenue 2021: $22,846,334Expenses 2021: $22,590,780Net Income 2021: $255,5542021Revenue 2022: $30,375,628Expenses 2022: $30,247,603Net Income 2022: $128,0252022

Highlighted filing

2013

Revenue$10,047,820
Expenses$9,994,024
Net Income$53,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$17,450,127
Mission and Program Overview

Mission

The plan is a multiemployer vacation plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$794,225$760,167▼ $34,058
Cash and Non-Interest-Bearing Accounts$287,602$393,450▲ $105,848
Investments in Publicly Traded Securities$346,976$198,605▼ $148,371
Rtn Earn Endowment Incm Other Fnds$135,797$189,593▲ $53,796
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,428,803$1,352,222▼ $76,581
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,292,613$1,162,166▼ $130,447
Accounts Payable and Accrued Expenses$393$463▲ $70
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,293,006$1,162,629▼ $130,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,797$189,593▲ $53,796
Total Liabilities and Net Assets / Fund Balance$1,428,803$1,352,222▼ $76,581
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris ToherTrustee
Clancy WelshTrustee
Dan HutchinsTrustee
Doug PetersonTrustee
Doug TweedyTrustee
EVELYN SHAPIRO-O'CONNORTrustee
Gerald AuvilTrustee
Jeff FousheeTrustee
Jim OsborneTrustee
Jimmy MattaTrustee
Ken ErvinTrustee
Kurt HildebrandTrustee
Martin HolbergTrustee
Rick PoitrasTrustee
Rob Van AlstyneTrustee
Tim PearsonTrustee
Wilf WainhouseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,047,106
Investment Income
$714
Other Revenue
$0
Change in Net Assets
$53,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,047,820
Total Revenue per Audited Statements
$10,047,820
Total Revenue per Form 990
$10,047,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,629
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---$9,918,395
Fees for Services Management---$60,000
Fees for Services Accounting---$10,000
Insurance---$3,642
Office Expenses---$1,847
Fees for Services Legal---$140
Total Functional Expenses$0$0$0$9,994,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,994,024
Total Expenses per Audited Statements$9,994,024
Total Expenses per Form 990$9,994,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$1,162,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL, THE FORM 990 IS FILED IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. PART VI, LINE 12C: THE PLAN ADMINISTRATOR PERIODICALLY UPDATES A LIST OF PARTIES-IN-INTEREST. THE ATTORNEY REVIEWS ALL PROPOSED SERVICE PROVIDER RELATIONSHIPS FOR COMPLIANCE WITH ERISA. ALL SERVICE PROVIDER AGREEMENTS ARE REVIEWED BY THE TRUST ATTORNEY PRIOR TO EXECUTION. PARTY-IN-INTEREST INQUIRIES ARE MADE ANNUALLY BY THE PLAN ADMINISTRATOR IN COORDINATION WITH THE ANNUAL AUDIT. PART VI, LINE 19: THE PLAN MAINTAINS COPIES OF THE DOCUMENTS AND PROVIDES THE AVAILABLE DOCUMENTS UPON WRITTEN REQUEST. PART VII, LINE 1A,(E) and (F): THE BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION. THE PLAN DOES NOT MAINTAIN INFORMATION ON COMPENSATION FROM RELATED ORGANIZATIONS BUT BELIEVES THAT SUCH COMPENSATION, IF ANY, IS APPROPRIATELY REPORTED ON THE RETURNS OF THOSE ORGANIZATIONS.”

Filing and Contact Details

Filer

EIN
23-7163058
In Care Of
% RANDY PARKER
Phone
2064416514

Signing Officer

Name
Wilf Wainhouse
Title
Co-Chairperson
Phone
2064416514
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Tweedy
Formed
1972
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Miller Kaplan Arase Llp
Phone
2068267180
Supplemental Narrative

Financial Statement Notes

part X, line 2:

“THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. PLAN MANAGEMENT BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THis GUIDANCE. CERTAIN INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY AUTHORITIES.”

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0pension ben.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1health ben.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2pension ben.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,222
Liabilities
$1,162,629
Net assets
$189,593
Revenue
$10,047,820
Expenses
$9,994,024
Net income
$53,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.74$4.32$30.4$30.2$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.01$4.19$22.8$22.6$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.99$1.07$13.4$13.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.97$1.08$15.7$15.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.78$1.08$15.4$14.3$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.91$0.02$13.8$13.8$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.71$0.01$13.0$13.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.22$0.13$10.9$10.9$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$10.0$9.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.29$0.14$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.43$0.07$9.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $10M-$25M nonprofits