Civic Intelligence

International Union of Painters and Allied Trades

990EZ • Fiscal year 2012 • EIN 91-0166500

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.iupatdc5.org/locals/local-1238
6770 E Marginal Way So Bldg E98108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$243,628

Down $10,444 (-4.1%) from 2011

Net Assets

Down

$243,628

Down $10,444 (-4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$105,163

Down $31,512 (-23%) from 2011

Expenses

Down

$115,607

Down $45,990 (-28%) from 2011

Net Income

Up

-$10,444

Up $14,478 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$243,628
Liabilities-
Net Assets$243,628
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$105,163
Expenses$115,607
Net Income-$10,444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
91-0166500
Raw XML Appendix200 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10444
IRS990EZ/FeesAndOthPymtToIndContractors05023
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues078969
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT MCNERTHNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL L HEINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON TREVOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRADY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TODD PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WAYNE MUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Financial Secre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Recording Secre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Business Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064941
IRS990EZ/OtherRevenueTotal025503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Local Union's exempt purpose was achieved through the organization and education of workers and through negotiations with employers.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106770 E Marginal Way S Bldg E Rm 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098108
IRS990EZ/TheBooksAreInCareOf/NamePerson0BUSINESS REP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069571892
IRS990EZ/TotalAssets/BOY0254072
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IRS990EZ/TotalExpenses0115607
IRS990EZ/TotalRevenue0105163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.iupatdc5.org/locals/local-1238
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRICT COUNCIL #5 $400
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER MISC EXPENSES $917
IRS990ScheduleO/GeneralExplanation/Explanation2APPRENTICESHIP EXPENSE $2326
IRS990ScheduleO/GeneralExplanation/Explanation3SeCRETARIAL SERVICES $26634
IRS990ScheduleO/GeneralExplanation/Explanation4MARKET RECOVERY $27478
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1747
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $61
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $5378
IRS990ScheduleO/GeneralExplanation/Explanation8Name: I.U.P.A.T. | Address: 1750 NEW YORK AVE NW WASHINGTON, DC 20006 | Purpose of payment: PER CAPITA TAX | Amount: $32509
IRS990ScheduleO/GeneralExplanation/Explanation9SALES OF UNION MATERIALS $40
IRS990ScheduleO/GeneralExplanation/Explanation10REIMBURSED EXPENSES $61
IRS990ScheduleO/GeneralExplanation/Explanation11DEFENSE FUND TRANSFER $320
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS $1082
IRS990ScheduleO/GeneralExplanation/Explanation13DIST. COUNCIL 5 SUPPORT $24000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910166500
ReturnHeader/Filer/Name/BusinessNameLine10Carpet Linoleum & Soft Tile Layers
ReturnHeader/Filer/Name/BusinessNameLine20Local 1238
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone02069571892
ReturnHeader/Filer/USAddress/AddressLine106770 E Marginal Way So Bldg E
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TODD PIERCE
ReturnHeader/Officer/Title0Business Rep
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101424 NE 155TH ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHORELINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981557104
ReturnHeader/Preparer/Name0Chris McGinness
ReturnHeader/Preparer/Phone02065228000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:06:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,628
Liabilities
-
Net assets
$243,628
Revenue
$105,163
Expenses
$115,607
Net income
-$10,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.86$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.85$1.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.93$1.30$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$1.16$1.33$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$1.05$1.16$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$1.37$1.62$0.25