Civic Intelligence

International Union of Painters and Allied Trades

990 • Fiscal year 2016 • EIN 27-3280319

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
6770 E Marginal Way So Bldg ESeattle, WA 98108

(206) 441-6922

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$514,562

Up $147,335 (+40%) from 2015

Net Assets

Up

$514,562

Up $147,335 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$508,496

Up $133,800 (+36%) from 2015

Expenses

Up

$361,161

Up $97,601 (+37%) from 2015

Net Income

Up

$147,335

Up $36,199 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $325,767Liabilities 2012: $0Net Assets 2012: $325,7672012Assets 2013: $303,776Liabilities 2013: $0Net Assets 2013: $303,7762013Assets 2014: $256,091Net Assets 2014: $256,0912014Assets 2015: $367,227Liabilities 2015: $0Net Assets 2015: $367,2272015Assets 2016: $514,562Liabilities 2016: $0Net Assets 2016: $514,5622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$514,562
Liabilities$0
Net Assets$514,562
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $245,1912012Expenses 2013: $252,4872013Revenue 2014: $197,511Expenses 2014: $245,196Net Income 2014: -$47,6852014Revenue 2015: $374,696Expenses 2015: $263,560Net Income 2015: $111,1362015Revenue 2016: $508,496Expenses 2016: $361,161Net Income 2016: $147,3352016Revenue 2017: $408,627Expenses 2017: $330,043Net Income 2017: $78,5842017

Highlighted filing

2016

Revenue$508,496
Expenses$361,161
Net Income$147,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$508,496
Mission and Program Overview

Mission

The primary exempt purpose of the local union is to organize workers and secure improved wages, hours and working conditions and other economic advantages through organizing, negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,175$385,292▲ $209,117
Savings and Temporary Cash Investments$191,052$129,270▼ $61,782
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,227$514,562▲ $147,335
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,227$514,562▲ $147,335
Total Net Assets Fund Balance$367,227$514,562▲ $147,335
Total Liabilities and Net Assets / Fund Balance$367,227$514,562▲ $147,335
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Israel SalazarTrustee$500$500
David CliftonTrustee$400$400
Steve DoreTrustee$400$400
Steve HansonPresident$400$400
Dan VitaleRecording Secre$300$300
Matt FerrierFinancial Secre$300$300
Randy WestbrookVice President$200$200
Kim SlaterPast Rec Secre$100$100

Board Members and Trustees

NameTitle
Aaron CallowayPast Trustee
Frank TassaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,185
Investment Income
$311
Other Revenue
$0
Change in Net Assets
$147,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,496
Total Revenue per Audited Statements
$508,496
Total Revenue per Form 990
$508,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,620
Grants and Similar Amounts Paid$4,645
Salaries, Compensation, and Employee Benefits$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$158,679
Occupancy---$17,578
Office Expenses---$9,869
Fees for Services Accounting---$8,285
Conferences and Meetings---$7,710
Grants to Domestic Orgs---$4,645
Benefits to Members---$4,296
Other Expenses---$2,854
Current Officers, Directors, Trustees, and Key Employees---$2,600
All Other Expenses---$1,860
Insurance---$440
Total Functional Expenses$0$0$0$361,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,161
Total Expenses per Audited Statements$361,161
Total Expenses per Form 990$361,161
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member can nominate a member to run for an Executive Board position. The vote is by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Executive Board makes recommendations to the membership for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Board at a regularly-held board meeting prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The staff are governed by a collective bargaining agreement and the officers and delegates compensation is governed by Local 364 bylaws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Iupat Local 364
EIN
27-3280319
Phone
2064416922
Address
6770 E Marginal Way So Bldg E, Seattle, WA 98108

Signing Officer

Name
Steve Hanson
Title
President
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hanson
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:International Union of Painters and Allied Trades Local Union 364 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2016 and 2015, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of June 30, 2016 and 2015.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0361161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0508496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:International Union of Painters and Allied Trades Local Union 364 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2016 and 2015, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0361161
IRS990ScheduleD/TotalRevenuePerForm990Amt0508496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member can nominate a member to run for an Executive Board position. The vote is by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board makes recommendations to the membership for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Executive Board at a regularly-held board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The staff are governed by a collective bargaining agreement and the officers and delegates compensation is governed by Local 364 bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Intl Union of Painters & Allied Trades
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350198600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Parent Organization of Local Unions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07234 Parkway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hanover
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156879
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Intl Union of Painters & Allied Trades
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367227
IRS990/TotalAssetsEOYAmt0514562
IRS990/TotalAssetsGrp/BOYAmt0367227
IRS990/TotalAssetsGrp/EOYAmt0514562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514562
IRS990/TotalProgramServiceRevenueAmt0508185
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06770 E Marginal Way So Bldg E
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUPAT LOCAL 364
ReturnHeader/Filer/BusinessNameControlTxt0IUPA
ReturnHeader/Filer/EIN0273280319
ReturnHeader/Filer/PhoneNum02064416922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,562
Liabilities
$0
Net assets
$514,562
Revenue
$508,496
Expenses
$361,161
Net income
$147,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.09$3.30$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$5.08$3.61$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$3.75$2.64$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.98$2.45$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.45