Civic Intelligence

International Union of Painters and Allied Trades

EIN 91-0166500 • 501(c)5 • Seattle, WA

990-N Coverage

Profile

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

6770 E Marginal Way So Bldg ESeattle, WA 98108

www.iupatdc5.org/locals/local-1238

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1

Up $1 from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $80,181 (-100%) from 2017

Expenses

Down

$0

Down $79,139 (-100%) from 2017

Net Income

Down

$0

Down $1,042 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $254,072Net Assets 2011: $254,0722011Assets 2012: $243,628Net Assets 2012: $243,6282012Assets 2013: $226,450Net Assets 2013: $226,4502013Assets 2014: $189,010Net Assets 2014: $189,0102014Assets 2015: $163,547Net Assets 2015: $163,5472015Assets 2016: $154,959Net Assets 2016: $154,9592016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,675Expenses 2011: $161,597Net Income 2011: -$24,9222011Revenue 2012: $105,163Expenses 2012: $115,607Net Income 2012: -$10,4442012Revenue 2013: $115,554Expenses 2013: $132,732Net Income 2013: -$17,1782013Revenue 2014: $92,657Expenses 2014: $130,097Net Income 2014: -$37,4402014Revenue 2015: $84,933Expenses 2015: $110,396Net Income 2015: -$25,4632015Revenue 2016: $86,181Expenses 2016: $94,769Net Income 2016: -$8,5882016Revenue 2017: $80,181Expenses 2017: $79,139Net Income 2017: $1,0422017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$80,181
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Local Union's exempt purpose was achieved through the organization and education of workers and through negotiations with employers.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE MUNGERTrustee-$0--
ANNIE HAGGENMILLERTrustee-$0--
TODD PIERCEBusiness Rep-$0--
TERRANCE SULLIVANTreasurer-$0--
BRADY SMITHPresident-$0--
RICK SCIDMORERecording Secre-$0--
PHILIP LINDQUISTWarden-$0--
MICHAEL HONEATrustee-$0--
PATRICK MCNERTHNEYFinancial Secre-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Carpet Linoleum & Soft Tile Layers
EIN
91-0166500
Phone
2069571892
Address
6770 E Marginal Way So Bldg E, Seattle, WA 98108

Signing Officer

Name
Todd Pierce
Title
Business Rep
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

MISCELLANEOUS $17661

Other Revenue.2

Dist. Council 5 support $12588

Other Revenue.3

Defense fund transfer $260

Other Revenue.4

Sales of union materials $10

Payments to Affiliates.1

Name: I.U.P.A.T. | Address: 1750 NEW YORK AVE NW WASHINGTON, DC 20006 | Purpose of payment: PER CAPITA TAX | Amount: $16406

Other Expenses.1002

Office Expenses $1831

Other Expenses.1007

Conferences, Conventions, and Meetings $299

Other Expenses.1012

Insurance $200

Other Expenses.1

SeCRETARIAL SERVICES $18915

Other Expenses.2

MARKET RECOVERY $15806

Other Expenses.3

Other misc expenses $4932

Other Expenses.4

DISTRICT COUNCIL #5 $200

Changes to Organizing or Governing Documents

The Local Union ratified new Bylaws on December 1, 2016. All assets, liabilities, and net assets of the Local Union were transferred to I.U.P.A.T. District Council No. 5 during the fiscal year ended June 30,2017.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE HAGGENMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRANCE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK SCIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILIP LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL HONEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK MCNERTHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Financial Secre
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-156001
IRS990EZ/OtherExpensesTotalAmt042183
IRS990EZ/OtherRevenueTotalAmt030519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE LOCAL UNION IS TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union's exempt purpose was achieved through the organization and education of workers and through negotiations with employers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalExpensesAmt079139
IRS990EZ/TotalRevenueAmt080181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.iupatdc5.org/locals/local-1238
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910334921
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0156001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash disbursed
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $17661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIST. COUNCIL 5 SUPPORT $12588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFENSE FUND TRANSFER $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES OF UNION MATERIALS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Name: I.U.P.A.T. | Address: 1750 NEW YORK AVE NW WASHINGTON, DC 20006 | Purpose of payment: PER CAPITA TAX | Amount: $16406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SeCRETARIAL SERVICES $18915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKET RECOVERY $15806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MISC EXPENSES $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT COUNCIL #5 $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Local Union ratified new Bylaws on December 1, 2016. All assets, liabilities, and net assets of the Local Union were transferred to I.U.P.A.T. District Council No. 5 during the fiscal year ended June 30,2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Payments to Affiliates.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Rep
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carpet Linoleum & Soft Tile Layers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 1238
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0910166500
ReturnHeader/Filer/PhoneNum02069571892
ReturnHeader/Filer/USAddress/AddressLine1Txt06770 E Marginal Way So Bldg E
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris McGinness
ReturnHeader/ReturnTs02017-11-03T08:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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