Civic Intelligence

Idaho Pipe Trades Trust

EIN 82-6030679 • 501(c)9 • Meridian, ID

View Organization Page

Profile

To provide health and welfare benefits to participants.

575 North Ralstin Street AMeridian, ID 83642

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$28,204,358

Up $2,229,946 (+8.6%) from 2023

Liabilities

Up

$6,390,384

Up $28,110 (+0.4%) from 2023

Net Assets

Up

$21,813,974

Up $2,201,836 (+11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$11,401,478

Down $453,209 (-3.8%) from 2023

Expenses

Down

$10,848,347

Down $284,700 (-2.6%) from 2023

Net Income

Down

$553,131

Down $168,509 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $6,351,001Liabilities 2011: $2,989,555Net Assets 2011: $3,361,4462011Assets 2012: $6,601,302Liabilities 2012: $2,294,163Net Assets 2012: $4,307,1392012Assets 2013: $9,426,643Liabilities 2013: $1,813,738Net Assets 2013: $7,612,9052013Assets 2014: $11,941,662Liabilities 2014: $1,704,340Net Assets 2014: $10,237,3222014Assets 2015: $14,300,510Liabilities 2015: $2,286,795Net Assets 2015: $12,013,7152015Assets 2016: $15,951,203Liabilities 2016: $3,004,827Net Assets 2016: $12,946,3762016Assets 2017: $18,303,451Liabilities 2017: $4,003,363Net Assets 2017: $14,300,0882017Assets 2018: $21,015,316Liabilities 2018: $4,431,588Net Assets 2018: $16,583,7282018Assets 2019: $22,997,773Liabilities 2019: $4,721,092Net Assets 2019: $18,276,6812019Assets 2020: $23,418,810Liabilities 2020: $3,622,688Net Assets 2020: $19,796,1222020Assets 2021: $25,955,584Liabilities 2021: $4,229,601Net Assets 2021: $21,725,9832021Assets 2022: $25,943,906Liabilities 2022: $6,021,164Net Assets 2022: $19,922,7422022Assets 2023: $25,974,412Liabilities 2023: $6,362,274Net Assets 2023: $19,612,1382023Assets 2024: $28,204,358Liabilities 2024: $6,390,384Net Assets 2024: $21,813,9742024

Highlighted filing

2024

Assets$28,204,358
Liabilities$6,390,384
Net Assets$21,813,974
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $7,106,2002011Expenses 2012: $5,349,9512012Revenue 2013: $7,411,064Expenses 2013: $4,050,688Net Income 2013: $3,360,3762013Revenue 2014: $7,117,880Expenses 2014: $4,725,541Net Income 2014: $2,392,3392014Revenue 2015: $7,459,121Expenses 2015: $5,338,416Net Income 2015: $2,120,7052015Revenue 2016: $7,890,561Expenses 2016: $6,584,045Net Income 2016: $1,306,5162016Revenue 2017: $8,908,283Expenses 2017: $7,877,982Net Income 2017: $1,030,3012017Revenue 2018: $10,126,925Expenses 2018: $7,866,831Net Income 2018: $2,260,0942018Revenue 2019: $10,796,561Expenses 2019: $8,883,340Net Income 2019: $1,913,2212019Revenue 2020: $9,910,357Expenses 2020: $8,269,862Net Income 2020: $1,640,4952020Revenue 2021: $9,095,142Expenses 2021: $8,757,149Net Income 2021: $337,9932021Revenue 2022: $10,731,049Expenses 2022: $10,606,960Net Income 2022: $124,0892022Revenue 2023: $11,854,687Expenses 2023: $11,133,047Net Income 2023: $721,6402023Revenue 2024: $11,401,478Expenses 2024: $10,848,347Net Income 2024: $553,1312024

Highlighted filing

2024

Revenue$11,401,478
Expenses$10,848,347
Net Income$553,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,204,358
Liabilities
$6,390,384
Net assets
$21,813,974
Revenue
$11,401,478
Expenses
$10,848,347
Net income
$553,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.39$21.8$11.4$10.8$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$6.36$19.6$11.9$11.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$25.9$6.02$19.9$10.7$10.6$0.12
2021Detailed filing. Detailed filing data is available for this year.$26.0$4.23$21.7$9.10$8.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$23.4$3.62$19.8$9.91$8.27$1.64
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.72$18.3$10.8$8.88$1.91
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.43$16.6$10.1$7.87$2.26
2017Detailed filing. Detailed filing data is available for this year.$18.3$4.00$14.3$8.91$7.88$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.00$12.9$7.89$6.58$1.31
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.29$12.0$7.46$5.34$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.70$10.2$7.12$4.73$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.81$7.61$7.41$4.05$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.29$4.31$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.99$3.36$7.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$24,064,048
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

TO PROVIDE H&W BENEFITS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,678,044$22,474,329▼ $203,715
Rtn Earn Endowment Incm Other Fnds$21,725,983$19,922,742▼ $1,803,241
Cash and Non-Interest-Bearing Accounts$2,289,312$1,725,024▼ $564,288
Accounts Receivable$865,075$1,322,628▲ $457,553
Savings and Temporary Cash Investments$49,907$347,848▲ $297,941
Prepaid Expenses and Deferred Charges$73,246$74,077▲ $831
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,955,584$25,943,906▼ $11,678
Liabilities
Other Liabilities$4,097,291$5,591,200▲ $1,493,909
Accounts Payable and Accrued Expenses$132,310$429,964▲ $297,654
Total Liabilities$4,229,601$6,021,164▲ $1,791,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,725,983$19,922,742▼ $1,803,241
Total Liabilities and Net Assets / Fund Balance$25,955,584$25,943,906▼ $11,678
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MagnusonChairman
Dave AndersonTrustee
Mark HosickTrustee
Melvin CromwellTrustee
Teresa PaigeTrustee
John KierceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Of Id Health Services INCClaims Administration3000 E PINE ST, Meridian, ID 83642$579,556
BenesysAdministrator5331 S MACADAM AVE 220, Portland, OR 97239$154,709
MillimanActuary111 SW FIFTH AVE SUITE 3700, Portland, OR 97204$134,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,995,609
Investment Income
$735,440
Other Revenue
$0
Change in Net Assets
$124,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,729,836
Revenue Not Reported on Financial Statements
$1,213
Revenue Not Reported on Form 990
$-1,927,330
Total Revenue per Audited Statements
$8,802,506
Total Revenue per Form 990
$10,731,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,100
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---$9,518,860
Fees for Services Management---$795,787
Fees for Services Other---$152,203
Fees for Services Legal---$76,989
Fees for Services Accounting---$26,527
Insurance---$13,915
Office Expenses---$13,669
Travel---$5,797
Other Expenses---$1,410
Fees for Service Investment Mgmnt Fees---$1,213
Conferences and Meetings---$590
Total Functional Expenses$0$0$0$10,606,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,606,960
Expenses per Audited Statements$9,123,370
Total Expenses per Audited Statements$9,123,370
Expenses Not Reported on Financial Statements$1,483,590
Other Expense Adjustments$1,482,377
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 Liability for Future Eligibility$4,440,000
Claims Payable and Claims Incurred But Not Reported$1,151,200
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective october 1, 2015 the board of trustees hired benesys, inc., a third party administrator in portland, or to manage the day to day operations of the plan.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

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

“Reviewed by the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and other fiduciaries managing its assets and maintain responsibility to administer the plan shall avoid participating in decisions or issues that constitute conflicts of interest prohibited by the employee retirement income security act as stated in their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idaho Pipe Trades Trust
EIN
82-6030679
Phone
5032227694
Address
PMB116 5331 S MACADAM AVE 220, PORTLAND, OR 97239

Signing Officer

Name
William Magnuson
Title
Chairman
Phone
5032227694
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Magnuson
Formed
1967
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and methods for selecting the independent auditor have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in 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 taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in amounts due insurance companies -11,532. Change in claims payable and ibnr 363,909. Change in estimated liability for future eligibility 1,130,000.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429964
IRS990/AccountsReceivableGrp/BOYAmt0865075
IRS990/AccountsReceivableGrp/EOYAmt01322628
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE H&W BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt09518860
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM GOULD
IRS990/BooksInCareOfDetail/PhoneNum05032227694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05331 S MACADAM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02289312
IRS990/CashNonInterestBearingGrp/EOYAmt01725024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0590
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0579556
IRS990/ContractorCompensationGrp/CompensationAmt1154709
IRS990/ContractorCompensationGrp/CompensationAmt2134343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 E PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15331 S MACADAM AVE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2111 SW FIFTH AVE SUITE 3700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MERIDIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE CROSS OF ID HEALTH SERVICES INC
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IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc2ACTUARY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09518860
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0735440
IRS990/CYOtherExpensesAmt01088100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09995609
IRS990/CYRevenuesLessExpensesAmt0124089
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010606960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010731049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt026527
IRS990/FeesForServicesLegalGrp/TotalAmt076989
IRS990/FeesForServicesManagementGrp/TotalAmt0795787
IRS990/FeesForServicesOtherGrp/TotalAmt0152203
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HOSICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA PAIGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UA RECIPROCAL PROGRAM
IRS990/OtherExpensesGrp/TotalAmt01410
IRS990/OtherLiabilitiesGrp/BOYAmt04097291
IRS990/OtherLiabilitiesGrp/EOYAmt05591200
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074077
IRS990/PrincipalOfficerNm0WILLIAM MAGNUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09560011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09560011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07781040
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676415
IRS990/PYOtherExpensesAmt0976109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08418727
IRS990/PYRevenuesLessExpensesAmt0337993
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08757149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09095142
IRS990/ReconcilationRevenueExpnssAmt0124089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021725983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019922742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01483590
IRS990ScheduleD/ExpensesSubtotalAmt09123370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01213
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1927330
IRS990ScheduleD/OtherExpensesNotIncludedAmt01482377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-1927330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01213
IRS990ScheduleD/RevenueSubtotalAmt010729836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN 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 TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN AMOUNTS DUE INSURANCE COMPANIES -11,532. CHANGE IN CLAIMS PAYABLE AND IBNR 363,909. CHANGE IN ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY 1,130,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010606960
IRS990ScheduleD/TotalLiabilityAmt05591200
IRS990ScheduleD/TotalRevenuePerForm990Amt010731049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08802506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09123370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2015 THE BOARD OF TRUSTEES HIRED BENESYS, INC., A THIRD PARTY ADMINISTRATOR IN PORTLAND, OR TO MANAGE THE DAY TO DAY OPERATIONS OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES AND OTHER FIDUCIARIES MANAGING ITS ASSETS AND MAINTAIN RESPONSIBILITY TO ADMINISTER THE PLAN SHALL AVOID PARTICIPATING IN DECISIONS OR ISSUES THAT CONSTITUTE CONFLICTS OF INTEREST PROHIBITED BY THE EMPLOYEE RETIREMENT INCOME SECURITY ACT AS STATED IN THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS AND METHODS FOR SELECTING THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACCO ENGINEERED SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1APPLIED PROCESS COOLING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ATS WELDING TAXID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BABCOCK & WILCOX CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BARIN GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BOTT PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CARRIER COMMERCIAL SRVS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DAIKIN APPLIED AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8FACILITY IMPROVEMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9FLUOR IDAHO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10GEM STATE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11HARRIS MOUNTAIN WEST LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12HOOVER COMMERICAL REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13IDAHO ENVIRONMENTAL COALITION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14INTERMECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15INTERMOUNTAIN GAS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16JOHNSON CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17L&L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18LOUIS A ROSER COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19MECH TECH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20MICHAELS UTILITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21PAIGE MECHANICAL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22PERMA COLD ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23REFRIGERATION UNLIMITED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24RM MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25SSC MECHANICAL AND HVAC SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26TOP NOTCH HEATING AND PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27YMC INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ORION MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHAMBAUGH & SON LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ERIC SONNER LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL UNION 296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS & PIPEFITTERS LOCAL 648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEATTLE AREA PLUMBERS AND PIPEFITTERS
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025955584
IRS990/TotalAssetsEOYAmt025943906
IRS990/TotalAssetsGrp/BOYAmt025955584
IRS990/TotalAssetsGrp/EOYAmt025943906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010606960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04229601
IRS990/TotalLiabilitiesEOYAmt06021164
IRS990/TotalLiabilitiesGrp/BOYAmt04229601
IRS990/TotalLiabilitiesGrp/EOYAmt06021164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021725983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019922742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09995609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0735440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09995609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010731049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025955584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025943906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05797
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB116 5331 S MACADAM AVE 220
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032227694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PIPE TRADES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826030679
ReturnHeader/Filer/PhoneNum05032227694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB116 5331 S MACADAM AVE 220
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200

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