Civic Intelligence

Carpenters-Employers Vacation Plan of Western Washington

EIN 23-7163058 • 501(c)9 • Seattle, WA

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Profile

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

2200 Sixth Ave Ste 300Seattle, WA 98121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,059,767

Down $143,377 (-2.8%) from 2021

Liabilities

Down

$741,428

Down $271,402 (-27%) from 2021

Net Assets

Up

$4,318,339

Up $128,025 (+3.1%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Up

$30,375,628

Up $7,529,294 (+33%) from 2021

Expenses

Up

$30,247,603

Up $7,656,823 (+34%) from 2021

Net Income

Down

$128,025

Down $127,529 (-50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$5,059,767
Liabilities$741,428
Net Assets$4,318,339
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$30,375,628
Expenses$30,247,603
Net Income$128,025
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,059,767
Liabilities
$741,428
Net assets
$4,318,339
Revenue
$30,375,628
Expenses
$30,247,603
Net income
$128,025
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$30,375,628
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
Rtn Earn Endowment Incm Other Fnds$4,190,314$4,318,339▲ $128,025
Accounts Receivable$3,150,677$2,702,441▼ $448,236
Investments in Publicly Traded Securities$1,891,119$2,141,991▲ $250,872
Cash and Non-Interest-Bearing Accounts$160,150$212,509▲ $52,359
Prepaid Expenses and Deferred Charges$1,198$2,826▲ $1,628
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$0→ $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
Total Assets$5,203,144$5,059,767▼ $143,377
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,003,544$739,649▼ $263,895
Accounts Payable and Accrued Expenses$9,286$1,779▼ $7,507
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$1,012,830$741,428▼ $271,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,190,314$4,318,339▲ $128,025
Total Liabilities and Net Assets / Fund Balance$5,203,144$5,059,767▼ $143,377
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Albert MartinTrustee
Andrew LedbetterTrustee
Anthony PenaTrustee
Bob TimmonsTrustee
Dale DvorakTrustee
Eric JonesTrustee
Frank SpencerTrustee
Heath HansonTrustee
James GleasonTrustee
Jesse Scott-kandollTrustee
Mark PortinTrustee
Martin HolbergTrustee
Pedro EspinozaTrustee
Randy BoettcherTrustee
Scott SchaeferTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,349,684
Investment Income
$25,944
Other Revenue
$0
Change in Net Assets
$128,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,375,628
Total Revenue per Audited Statements
$30,375,628
Total Revenue per Form 990
$30,375,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,290
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---$30,117,313
Fees for Services Management---$62,969
Fees for Services Accounting---$28,259
Insurance---$17,148
Office Expenses---$12,305
Fees for Services Legal---$9,609
Total Functional Expenses$0$0$0$30,247,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,247,603
Total Expenses per Audited Statements$30,247,603
Total Expenses per Form 990$30,247,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$739,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 is 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 these available documents upon written request.”

PART VII, LINE 1A, COLUMNS (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

Filer Name
Northwest Carpenters Vacation Plan
EIN
23-7163058
In Care Of
% GENE PRICE
Phone
2064416514
Address
2200 SIXTH AVE STE 300, SEATTLE, WA 98121

Signing Officer

Name
James Gleason
Title
Trustee
Phone
2064416514
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gleason
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
Preparer
Catalina Kirby
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL, THE FORM 990 IS FILED IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN MAINTAINS COPIES OF THE DOCUMENTS AND PROVIDES THESE AVAILABLE DOCUMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A, COLUMNS (E) AND (F):
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See part vii - supplemental information
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0See part vii - suppl info
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0carp tr of ww iap plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1carp h&s plan of WW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2carp retirement plan of ww
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3carp-emp a&t tr of wa-id
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4pacific nw rcc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5See part vii - supplemental information
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