Civic Intelligence

International Union of Painters and Allied Trades

990EZ • Fiscal year 2017 • EIN 91-0166500

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.iupatdc5.org/locals/local-1238
6770 E Marginal Way So Bldg ESeattle, WA 98108

(206) 957-1892

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,959 (-100%) from 2016

Net Assets

Down

$0

Down $154,959 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$80,181

Down $6,000 (-7.0%) from 2016

Expenses

Down

$79,139

Down $15,630 (-16%) from 2016

Net Income

Up

$1,042

Up $9,630 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$80,181
Expenses$79,139
Net Income$1,042
Open 2017 Filing
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
Top Officer Pay47th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03345
IRS990EZ/BooksInCareOfDetail/PersonNm0IUPAT District Council No 5
IRS990EZ/BooksInCareOfDetail/PhoneNum02069571892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06770 E Marginal Way So Bldg E 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013243
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016406
IRS990EZ/GrossReceiptsAmt080181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049256
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06770 E Marginal Way So Bldg E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Seattle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098108
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$80,181
Expenses
$79,139
Net income
$1,042
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