Civic Intelligence

Idaho Plumbers & Pipefitters Health & Welfare Agmt & Declaration of Tr

990 • Fiscal year 2016 • EIN 82-6030679

Jun 01, 2015 to May 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A

View Organization Page

1220 SW Morrison St No 300Portland, OR 97205

(503) 222-7694

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,951,203

Up $1,650,693 (+12%) from 2015

Net Assets

Up

$12,946,376

Up $932,661 (+7.8%) from 2015

Liabilities

Up

$3,004,827

Up $718,032 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$7,890,561

Up $431,440 (+5.8%) from 2015

Expenses

Up

$6,584,045

Up $1,245,629 (+23%) from 2015

Net Income

Down

$1,306,516

Down $814,189 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2016

Assets$15,951,203
Liabilities$3,004,827
Net Assets$12,946,376
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,890,561
Expenses$6,584,045
Net Income$1,306,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$7,890,561
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

TO PROVIDE H&W BENEFITS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,013,715$12,946,376▲ $932,661
Investments in Publicly Traded Securities$10,689,667$10,570,997▼ $118,670
Savings and Temporary Cash Investments$2,599,623$3,374,848▲ $775,225
Cash and Non-Interest-Bearing Accounts$235,567$1,113,506▲ $877,939
Accounts Receivable$775,653$883,178▲ $107,525
Prepaid Expenses and Deferred Charges-$8,674-
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
Total Assets$14,300,510$15,951,203▲ $1,650,693
Liabilities
Other Liabilities$2,162,431$2,846,167▲ $683,736
Accounts Payable and Accrued Expenses$124,364$158,660▲ $34,296
Total Liabilities$2,286,795$3,004,827▲ $718,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,013,715$12,946,376▲ $932,661
Total Liabilities and Net Assets / Fund Balance$14,300,510$15,951,203▲ $1,650,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,731$21,731
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John KierceTrustee
Mark HosickTrustee
Melvin CromwellTrustee
Mike BattenTrustee
Teresa PaigeTrustee
William MagnusonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Of Id Health Services INCClaims Administration3000 E PINE ST, Meridian, ID 83642$416,894
MillimanActuarial Services1301 5TH AVE 3800, Seattle, WA 98101$104,937
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,635,276
Investment Income
$255,285
Other Revenue
$0
Change in Net Assets
$1,306,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,890,174
Revenue Not Reported on Financial Statements
$387
Revenue Not Reported on Form 990
$-373,855
Total Revenue per Audited Statements
$7,516,319
Total Revenue per Form 990
$7,890,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,558
Salaries, Compensation, and Employee Benefits$93,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,142,286
Fees for Services Other---$89,511
Fees for Services Management---$87,914
Other Salaries and Wages---$62,142
Fees for Services Legal---$56,784
Office Expenses---$27,998
Fees for Services Accounting---$19,481
Other Employee Benefits---$14,416
Insurance---$12,658
Pension Plan Contributions---$10,267
Travel---$8,005
Payroll Taxes---$6,376
Occupancy---$4,317
Fees for Service Investment Mgmnt Fees---$387
Other Expenses---$245
Total Functional Expenses$0$0$0$6,584,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,584,045
Expenses per Audited Statements$5,891,435
Total Expenses per Audited Statements$5,891,435
Expenses Not Reported on Financial Statements$692,610
Other Expense Adjustments$692,223
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$2,321,000
Claims Payable and Claims Incurred But Not Reported$525,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 B, Line 11

“Reviewed by the governing body prior to filing.”

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

“The trustees are required to annually provide a written statement that they are not aware of any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

FORM 990, PART VII, SECTION A, LINE 6:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other tax exempt organizations is reported on form 990 filed with the irs by related tax-exempt organizations. If you would like additional information please contact the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Idaho Pipe Trades Trust
EIN
82-6030679
Phone
5032227694
Address
1220 SW MORRISON ST NO 300, PORTLAND, OR 97205

Signing Officer

Name
William Magnuson
Title
Chairman
Phone
5032227694
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Magnuson
Formed
1967
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kenneth L Clenin CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and methods for selecting the indepedent 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 8,487. Change in claims payable and ibnr -52,264. Change in estimated liability for future eligibility 736,000.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt0124364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158660
IRS990/AccountsReceivableGrp/BOYAmt0775653
IRS990/AccountsReceivableGrp/EOYAmt0883178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE H&W BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt06142286
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032227694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 SW MORRISON ST NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0235567
IRS990/CashNonInterestBearingGrp/EOYAmt01113506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0416894
IRS990/ContractorCompensationGrp/CompensationAmt1104937
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 E PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11301 5TH AVE 3800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MERIDIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE CROSS OF ID HEALTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILLIMAN
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1ACTUARIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06142286
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255285
IRS990/CYOtherExpensesAmt0348558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07635276
IRS990/CYRevenuesLessExpensesAmt01306516
IRS990/CYSalariesCompEmpBnftPaidAmt093201
IRS990/CYTotalExpensesAmt06584045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07890561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019481
IRS990/FeesForServicesLegalGrp/TotalAmt056784
IRS990/FeesForServicesManagementGrp/TotalAmt087914
IRS990/FeesForServicesOtherGrp/TotalAmt089511
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MARK HOSICK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA PAIGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07890561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012658
IRS990/InvestmentIncomeGrp/ExclusionAmt0255285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010689667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010570997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021731
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012013715
IRS990/NetAssetsOrFundBalancesEOYAmt012946376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-373855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04317
IRS990/OfficeExpensesGrp/TotalAmt027998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014416
IRS990/OtherExpensesGrp/Desc0ACA TRANSITIONAL REINSU
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UA RECIPROCAL PROGRAM
IRS990/OtherExpensesGrp/TotalAmt040816
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherLiabilitiesGrp/BOYAmt02162431
IRS990/OtherLiabilitiesGrp/EOYAmt02846167
IRS990/OtherSalariesAndWagesGrp/TotalAmt062142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08674
IRS990/PrincipalOfficerNm0WILLIAM MAGNUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BCI PERFORMANCE GUARAN
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07165798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07165798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04429752
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313256
IRS990/PYOtherExpensesAmt0780703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07145865
IRS990/PYRevenuesLessExpensesAmt02120705
IRS990/PYSalariesCompEmpBnftPaidAmt0127961
IRS990/PYTotalExpensesAmt05338416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07459121
IRS990/ReconcilationRevenueExpnssAmt01306516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012013715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012946376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02599623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03374848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0692610
IRS990ScheduleD/ExpensesSubtotalAmt05891435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0387
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-373855
IRS990ScheduleD/OtherExpensesNotIncludedAmt0692223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02321000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-373855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0387
IRS990ScheduleD/RevenueSubtotalAmt07890174
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 8,487. CHANGE IN CLAIMS PAYABLE AND IBNR -52,264. CHANGE IN ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY 736,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06584045
IRS990ScheduleD/TotalLiabilityAmt02846167
IRS990ScheduleD/TotalRevenuePerForm990Amt07890561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07516319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05891435
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/ExplanationTxt1REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE REQUIRED TO ANNUALLY PROVIDE A WRITTEN STATEMENT THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER TAX EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY RELATED TAX-EXEMPT ORGANIZATIONS. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS AND METHODS FOR SELECTING THE INDEPEDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CH2M - WG IDAHO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACCO ENGINEERED SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ADVANCED PLUMBING & MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CARRIER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4GEM STATE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5INTERMECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6JH KELLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7JOHNSON CONTROLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8L&L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PAIGE MECHANICAL GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10PERMACOLD ENGINEERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11RM MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12YMC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13STAINLESS SPECIALISTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BABCOCK & WILCOX CO TSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15GRANT MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16INDUSTRIAL CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17TOTAL FACILITIES SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18JR MERIT INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ORION MECHANICAL AND INDUSTRIAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHAMBAUGH & SON LP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO PLUMBERS AND PIPEFITTERS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS & PIPEFITTERS LOCAL 648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL UNION 296
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014300510
IRS990/TotalAssetsEOYAmt015951203
IRS990/TotalAssetsGrp/BOYAmt014300510
IRS990/TotalAssetsGrp/EOYAmt015951203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt06584045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02286795
IRS990/TotalLiabilitiesEOYAmt03004827
IRS990/TotalLiabilitiesGrp/BOYAmt02286795
IRS990/TotalLiabilitiesGrp/EOYAmt03004827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012013715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012946376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07635276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0255285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07635276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07890561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014300510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015951203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 SW MORRISON ST NO 300
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032227694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PIPE TRADES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826030679
ReturnHeader/Filer/PhoneNum05032227694
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 SW MORRISON ST NO 300
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100

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
$15,951,203
Liabilities
$3,004,827
Net assets
$12,946,376
Revenue
$7,890,561
Expenses
$6,584,045
Net income
$1,306,516
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