Civic Intelligence

Tri-City Building & Construction Trades Council

990 • Fiscal year 2016 • EIN 36-1878785

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 09, 2016

Organization ProfileNONE
4602 46th AvenueRock Island, IL 61201-7143

(309) 786-1115

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$90,612

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$410,581

Up $39,102 (+11%) from 2015

Net Assets

Up

$407,598

Up $39,109 (+11%) from 2015

Liabilities

Down

$2,983

Down $7 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$313,917

Up $70,939 (+29%) from 2015

Expenses

Up

$274,808

Up $25,943 (+10%) from 2015

Net Income

Up

$39,109

Up $44,996 (+764%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $285,925Liabilities 2011: $2,956Net Assets 2011: $282,9692011Assets 2012: $314,835Liabilities 2012: $2,489Net Assets 2012: $312,3462012Assets 2013: $359,444Liabilities 2013: $2,784Net Assets 2013: $356,6602013Assets 2014: $377,228Liabilities 2014: $2,852Net Assets 2014: $374,3762014Assets 2015: $371,479Liabilities 2015: $2,990Net Assets 2015: $368,4892015Assets 2016: $410,581Liabilities 2016: $2,983Net Assets 2016: $407,5982016Assets 2017: $470,399Liabilities 2017: $4,597Net Assets 2017: $465,8022017Assets 2018: $535,275Liabilities 2018: $4,578Net Assets 2018: $530,6972018Assets 2019: $546,772Liabilities 2019: $4,690Net Assets 2019: $542,0822019Assets 2020: $580,486Liabilities 2020: $5,005Net Assets 2020: $575,4812020Assets 2021: $611,329Liabilities 2021: $5,172Net Assets 2021: $606,1572021Assets 2022: $508,531Liabilities 2022: $4,776Net Assets 2022: $503,7552022Assets 2023: $542,717Liabilities 2023: $4,852Net Assets 2023: $537,8652023Assets 2024: $617,642Liabilities 2024: $4,595Net Assets 2024: $613,0472024Assets 2025: $571,395Liabilities 2025: $4,428Net Assets 2025: $566,9672025

Highlighted filing

2016

Assets$410,581
Liabilities$2,983
Net Assets$407,598
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $184,269Expenses 2011: $225,963Net Income 2011: -$41,6942011Expenses 2012: $220,6032012Expenses 2013: $241,5892013Revenue 2014: $267,508Expenses 2014: $249,792Net Income 2014: $17,7162014Revenue 2015: $242,978Expenses 2015: $248,865Net Income 2015: -$5,8872015Revenue 2016: $313,917Expenses 2016: $274,808Net Income 2016: $39,1092016Revenue 2017: $334,061Expenses 2017: $275,857Net Income 2017: $58,2042017Revenue 2018: $339,778Expenses 2018: $274,883Net Income 2018: $64,8952018Revenue 2019: $297,095Expenses 2019: $285,710Net Income 2019: $11,3852019Revenue 2020: $302,836Expenses 2020: $269,437Net Income 2020: $33,3992020Revenue 2021: $309,625Expenses 2021: $278,949Net Income 2021: $30,6762021Revenue 2022: $281,503Expenses 2022: $290,296Net Income 2022: -$8,7932022Revenue 2023: $284,192Expenses 2023: $288,344Net Income 2023: -$4,1522023Revenue 2024: $293,288Expenses 2024: $293,784Net Income 2024: -$4962024Revenue 2025: $285,130Expenses 2025: $377,206Net Income 2025: -$92,0762025

Highlighted filing

2016

Revenue$313,917
Expenses$274,808
Net Income$39,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$313,917
Mission and Program Overview

Mission

Coordinate efforts of building trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,906$221,385▲ $28,479
Savings and Temporary Cash Investments$158,404$173,556▲ $15,152
Land, Buildings, and Equipment, Net$20,169$14,540▼ $5,629
Total Assets$371,479$410,581▲ $39,102
Other Assets Total-$1,100-
Liabilities
Other Liabilities$2,990$2,983▼ $7
Total Liabilities$2,990$2,983▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$368,489$407,598▲ $39,109
Total Net Assets Fund Balance$368,489$407,598▲ $39,109
Total Liabilities and Net Assets / Fund Balance$371,479$410,581▲ $39,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,540$27,200$41,740
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rory WashburnSec/treasFT$90,612$90,612

Board Members and Trustees

NameTitle
Scott VerschoorePresident
Dave ArnoldTrustee
Scott BarberTrustee
Tom MccuneTrustee
Monte SchellSGT @ ARMS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,297
Investment Income
$29,620
Other Revenue
$0
Change in Net Assets
$39,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,964
Other Expenses$97,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,122$72,490-$90,612
Pension Plan Contributions$9,709$38,838-$48,547
Benefits to Members$20,513--$20,513
Advertising$20,118--$20,118
Occupancy-$19,474-$19,474
Conferences and Meetings$13,011$3,193-$16,204
Office Expenses-$14,985-$14,985
Other Salaries and Wages-$9,741-$9,741
Payroll Taxes$1,467$6,597-$8,064
Depreciation Depletion$5,629--$5,629
Other Expenses$4,800--$4,800
Travel$2,120$2,529-$4,649
Insurance-$3,272-$3,272
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$100,689$174,119$0$274,808
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
Payroll Taxes$2,983
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
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, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-city Building & Construction
EIN
36-1878785
Phone
3097861115
Address
4602 46TH AVENUE, ROCK ISLAND, IL 61201-7143

Signing Officer

Name
Rory Washburn
Title
Sec/treas
Phone
3097861115
Signed
2016-11-09

Organization Details

Principal Officer
Rory Washburn
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Scott T Moorhead CPA
Phone
5633884744
Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COORDINATE EFFORTS OF BUILDING TRADES
IRS990/AdvertisingGrp/ProgramServicesAmt020118
IRS990/AdvertisingGrp/TotalAmt020118
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt020513
IRS990/BenefitsToMembersGrp/TotalAmt020513
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI-CITY BUILDING & CONSTRUCTION TR
IRS990/BooksInCareOfDetail/PhoneNum03097861115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04602 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090612
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013011
IRS990/ConferencesMeetingsGrp/TotalAmt016204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt020513
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029620
IRS990/CYOtherExpensesAmt097331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284297
IRS990/CYRevenuesLessExpensesAmt039109
IRS990/CYSalariesCompEmpBnftPaidAmt0156964
IRS990/CYTotalExpensesAmt0274808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05629
IRS990/DepreciationDepletionGrp/TotalAmt05629
IRS990/Desc0TO SECURE UNION CONSTRUCTION PROJECTS, PROMOTE LABOR- MANANGEMENT COOPERATION IN THE INDUSTRY, AND ENHANCE THE IMAGE OF THE UNIONIZED CONSTRUCTION INDUSTRY WITH ELECTED OFFICIALS, CONSUMERS & THE PUBLIC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0100689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RORY WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT VERSCHOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE SCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT @ ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/TotalAmt03272
IRS990/InvestmentIncomeGrp/ExclusionAmt06411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221385
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014540
IRS990/LandBldgEquipCostOrOtherBssAmt041740
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COORDINATE EFFORTS OF BUILDING TRADES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368489
IRS990/NetAssetsOrFundBalancesEOYAmt0407598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019474
IRS990/OccupancyGrp/TotalAmt019474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014985
IRS990/OfficeExpensesGrp/TotalAmt014985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PAC DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/TotalAmt05200
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherLiabilitiesGrp/BOYAmt02990
IRS990/OtherLiabilitiesGrp/EOYAmt02983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09741
IRS990/OtherSalariesAndWagesGrp/TotalAmt09741
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06597
IRS990/PayrollTaxesGrp/ProgramServicesAmt01467
IRS990/PayrollTaxesGrp/TotalAmt08064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09709
IRS990/PensionPlanContributionsGrp/TotalAmt048547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RORY WASHBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS PER CAPITA TAX
IRS990/ProgramServiceRevenueGrp/Desc1SUBLEASE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021513
IRS990/PYInvestmentIncomeAmt0-1783
IRS990/PYOtherExpensesAmt073615
IRS990/PYProgramServiceRevenueAmt0244761
IRS990/PYRevenuesLessExpensesAmt0-5887
IRS990/PYSalariesCompEmpBnftPaidAmt0153737
IRS990/PYTotalExpensesAmt0248865
IRS990/PYTotalRevenueAmt0242978
IRS990/ReconcilationRevenueExpnssAmt039109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014540
IRS990ScheduleD/TotalLiabilityAmt02983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371479
IRS990/TotalAssetsEOYAmt0410581
IRS990/TotalAssetsGrp/BOYAmt0371479
IRS990/TotalAssetsGrp/EOYAmt0410581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02990
IRS990/TotalLiabilitiesEOYAmt02983
IRS990/TotalLiabilitiesGrp/BOYAmt02990
IRS990/TotalLiabilitiesGrp/EOYAmt02983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407598
IRS990/TotalProgramServiceExpensesAmt0100689
IRS990/TotalProgramServiceRevenueAmt0284297
IRS990/TotalReportableCompFromOrgAmt090612
IRS990/TotalRevenueGrp/ExclusionAmt06411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410581
IRS990/TravelGrp/ManagementAndGeneralAmt02529
IRS990/TravelGrp/ProgramServicesAmt02120
IRS990/TravelGrp/TotalAmt04649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04602 46TH AVENUE
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03097861115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITY BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0361878785
ReturnHeader/Filer/PhoneNum03097861115
ReturnHeader/Filer/USAddress/AddressLine1Txt04602 46TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0612017143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02016-12-08T10:46:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$410,581
Liabilities
$2,983
Net assets
$407,598
Revenue
$313,917
Expenses
$274,808
Net income
$39,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$2.85$3.77$0.92
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.05$6.13$2.93$2.94$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.05$5.38$2.84$2.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$2.82$2.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.05$6.06$3.10$2.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$3.03$2.69$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.42$2.97$2.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.05$5.31$3.40$2.75$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.05$4.66$3.34$2.76$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$3.14$2.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.43$2.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$2.68$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.57$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.12$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$1.84$2.26$0.42