Civic Intelligence

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

990 • Fiscal year 2023 • EIN 82-6030679

Jun 01, 2022 to May 31, 2023 • Filed on Mar 27, 2024

575 North Ralstin Street AMeridian, ID 83642

(208) 288-1610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$25,974,412

Up $30,506 (+0.1%) from 2022

Net Assets

Down

$19,612,138

Down $310,604 (-1.6%) from 2022

Liabilities

Up

$6,362,274

Up $341,110 (+5.7%) from 2022

Revenue

Up

$11,854,687

Up $1,123,638 (+10%) from 2022

Expenses

Up

$11,133,047

Up $526,087 (+5.0%) from 2022

Net Income

Up

$721,640

Up $597,551 (+482%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$25,974,412
Liabilities$6,362,274
Net Assets$19,612,138

Operations Trend

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

2023

Revenue$11,854,687
Expenses$11,133,047
Net Income$721,640
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$14,244,495
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$22,474,329$22,485,288▲ $10,959
Rtn Earn Endowment Incm Other Fnds$19,922,742$19,612,138▼ $310,604
Cash and Non-Interest-Bearing Accounts$1,725,024$2,178,901▲ $453,877
Accounts Receivable$1,322,628$1,019,059▼ $303,569
Savings and Temporary Cash Investments$347,848$201,732▼ $146,116
Prepaid Expenses and Deferred Charges$74,077$89,432▲ $15,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,943,906$25,974,412▲ $30,506
Liabilities
Other Liabilities$5,591,200$6,165,892▲ $574,692
Accounts Payable and Accrued Expenses$429,964$196,382▼ $233,582
Total Liabilities$6,021,164$6,362,274▲ $341,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,922,742$19,612,138▼ $310,604
Total Liabilities and Net Assets / Fund Balance$25,943,906$25,974,412▲ $30,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MagnusonChairman
Dave AndersonTrustee
Melvin CromwellTrustee
Nick SaundersTrustee
Teresa PaigeTrustee
Mark HosickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Of Id Health Services INCClaims Administration3000 E PINE ST, Meridian, ID 83642$617,577
BenesysAdministrator5331 S MACADAM AVE 220, Portland, OR 97239$186,279
MillimanActuary111 SW FIFTH AVE SUITE 3700, Portland, OR 97204$144,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,010,482
Investment Income
$844,205
Other Revenue
$0
Change in Net Assets
$721,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,852,866
Revenue Not Reported on Financial Statements
$1,821
Revenue Not Reported on Form 990
$-1,032,244
Total Revenue per Audited Statements
$10,820,622
Total Revenue per Form 990
$11,854,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,326
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---$9,772,721
Fees for Services Management---$951,183
Fees for Services Other---$207,030
Fees for Services Legal---$114,868
Fees for Services Accounting---$30,883
Office Expenses---$27,693
Insurance---$16,975
All Other Expenses---$5,166
Travel---$4,094
Fees for Service Investment Mgmnt Fees---$1,821
Conferences and Meetings---$613
Total Functional Expenses$0$0$0$11,133,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,133,047
Expenses per Audited Statements$10,556,534
Total Expenses per Audited Statements$10,556,534
Expenses Not Reported on Financial Statements$576,513
Other Expense Adjustments$574,692
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$5,080,000
Claims Payable and Claims Incurred But Not Reported$1,085,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
2082881610
Address
575 NORTH RALSTIN STREET A, MERIDIAN, ID 83642

Signing Officer

Name
William Magnuson
Title
Chairman
Phone
2082881610
Signed
2024-03-27
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
14
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
5038084135
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 claims payable and ibnr -65,308. Change in estimated liability for future eligibility 640,000.

Raw XML Appendix399 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019612138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0576513
IRS990ScheduleD/ExpensesSubtotalAmt010556534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01821
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1032244
IRS990ScheduleD/OtherExpensesNotIncludedAmt0574692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11085892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-1032244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01821
IRS990ScheduleD/RevenueSubtotalAmt011852866
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 CLAIMS PAYABLE AND IBNR -65,308. CHANGE IN ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY 640,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011133047
IRS990ScheduleD/TotalLiabilityAmt06165892
IRS990ScheduleD/TotalRevenuePerForm990Amt011854687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010820622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010556534
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS LOCAL 648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL UNION 296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820196579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820198631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SUPPORTING LOCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SUPPORTING LOCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0456 N ARTHUR AVE STE 4 POCATELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1575 N RALSTIN ST STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCATELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MERIDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTI-EMPLOYER TRUST THAT PROVIDES HEALTH BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF MAY 31, 2023, THERE ARE APPROXIMATELY 39 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATION OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. PLUMBERS/FITTERS LU 296 PLUMBERS/FITTERS LU 648 ACCO ENGINEERED SYSTEMS AMERICAN CHILLER SERVICE APPLIED PROCESS COOLING CORP. ATS WELDING BABCOCK & WILCOX CO BARIN GROUP BOTT PLUMBING LLC CARRIER COMMERCIAL SRVS CFM/VR TESCO INC, LLC DAIKIN APPLIED AMERICAS ERIC SONNER LLC GEM STATE MECHANICAL INC GRANT MECHANICAL INC HARRIS MOUNTAIN WEST, LLC ICE BUILDERS,INC IDAHO ENVIRONMENTAL COALITION, LLC INTERMECH INC JH KELLY LLC JOHNSON CONTROLS INC L&L MECHANICAL INC LOUIS A ROSER COMPANY MECH TECH SERVICES MICHELS UTILITY SERVICES, INC MOUNTAIN STATES PIPE TRADES ASSOCIATION ORION MECHANICAL & INDUST PAIGE MECHANICAL GROUP PERMA COLD ENGINEERING PIPE TRADES IND HW (HW) REFRIGERATION UNLIMITED, INC. RM MECHANICAL S CALIFORNIA PT HW SALTENBERGER PLBG & HTG SHAMBAUGH & SON (296) SILVER BOW JATC SSC MECHANICAL AND HVAC SERVICES LLC STAINLESS SPECIALISTS INC STAR SERVICE, INC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025943906
IRS990/TotalAssetsEOYAmt025974412
IRS990/TotalAssetsGrp/BOYAmt025943906
IRS990/TotalAssetsGrp/EOYAmt025974412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt011133047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06021164
IRS990/TotalLiabilitiesEOYAmt06362274
IRS990/TotalLiabilitiesGrp/BOYAmt06021164
IRS990/TotalLiabilitiesGrp/EOYAmt06362274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019922742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019612138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011010482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0844205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011010482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011854687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025943906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025974412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04094
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05998 W GOWEN RD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082881610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PIPE TRADES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826030679
ReturnHeader/Filer/PhoneNum02082881610
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 NORTH RALSTIN STREET A
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PhoneNum05038084135
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MEAD CPA
ReturnHeader/ReturnTs02024-03-29T11:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNUSON
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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