Civic Intelligence

Spokane Regional Labor Council AFL-CIO

990EZ • Fiscal year 2017 • EIN 91-0170710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
510 Elm StSpokane, WA 99201

(509) 327-8631

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$57,985

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$146,840

Up $14,253 (+11%) from 2016

Net Assets

Up

$144,797

Up $13,571 (+10%) from 2016

Liabilities

Up

$2,043

Up $682 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$141,920

Down $6,321 (-4.3%) from 2016

Expenses

Down

$128,349

Down $39,780 (-24%) from 2016

Net Income

Up

$13,571

Up $33,459 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $130,090Liabilities 2010: $1,477Net Assets 2010: $128,6132010Assets 2011: $142,522Liabilities 2011: $1,463Net Assets 2011: $141,0592011Assets 2012: $134,930Liabilities 2012: $1,679Net Assets 2012: $133,2512012Assets 2013: $142,618Liabilities 2013: $1,835Net Assets 2013: $140,7832013Assets 2014: $142,799Liabilities 2014: $1,951Net Assets 2014: $140,8482014Assets 2015: $152,664Liabilities 2015: $1,550Net Assets 2015: $151,1142015Assets 2016: $132,587Liabilities 2016: $1,361Net Assets 2016: $131,2262016Assets 2017: $146,840Liabilities 2017: $2,043Net Assets 2017: $144,7972017Assets 2018: $158,360Liabilities 2018: $4,205Net Assets 2018: $154,1552018Assets 2019: $155,505Liabilities 2019: $3,999Net Assets 2019: $151,5062019Assets 2020: $169,457Liabilities 2020: $3,859Net Assets 2020: $165,5982020Assets 2021: $179,320Liabilities 2021: $486Net Assets 2021: $178,8342021Assets 2022: $179,458Liabilities 2022: $884Net Assets 2022: $178,5742022Assets 2023: $194,929Liabilities 2023: $1,534Net Assets 2023: $193,3952023Assets 2024: $201,201Liabilities 2024: $1,590Net Assets 2024: $199,6112024Assets 2025: $227,804Liabilities 2025: $2,644Net Assets 2025: $225,1602025

Highlighted filing

2017

Assets$146,840
Liabilities$2,043
Net Assets$144,797
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,963Expenses 2010: $142,078Net Income 2010: $8,8852010Revenue 2011: $150,051Expenses 2011: $137,605Net Income 2011: $12,4462011Revenue 2012: $156,637Expenses 2012: $164,445Net Income 2012: -$7,8082012Revenue 2013: $141,730Expenses 2013: $134,198Net Income 2013: $7,5322013Revenue 2014: $141,756Expenses 2014: $141,691Net Income 2014: $652014Revenue 2015: $146,782Expenses 2015: $144,501Net Income 2015: $2,2812015Revenue 2016: $148,241Expenses 2016: $168,129Net Income 2016: -$19,8882016Revenue 2017: $141,920Expenses 2017: $128,349Net Income 2017: $13,5712017Revenue 2018: $143,956Expenses 2018: $134,598Net Income 2018: $9,3582018Revenue 2019: $136,757Expenses 2019: $139,406Net Income 2019: -$2,6492019Revenue 2020: $137,587Expenses 2020: $123,495Net Income 2020: $14,0922020Revenue 2021: $135,341Expenses 2021: $125,461Net Income 2021: $9,8802021Revenue 2022: $125,166Expenses 2022: $125,426Net Income 2022: -$2602022Revenue 2023: $140,254Expenses 2023: $125,433Net Income 2023: $14,8212023Revenue 2024: $136,814Expenses 2024: $130,644Net Income 2024: $6,1702024Revenue 2025: $156,280Expenses 2025: $130,731Net Income 2025: $25,5492025

Highlighted filing

2017

Revenue$141,920
Expenses$128,349
Net Income$13,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$177,298
Mission and Program Overview

Mission

Labor organization

Program Services

DescriptionGrantsExpenses
LABOR RALLY - PROVIDING RALLY FOR ORGANIZATION TO FOSTER INVOLVEMENT IN UNION ACTIVITIES AND PUBLIC AWARENESS--
WORKERS MEMORIAL DAY - PROVIDE RECOGNITION FOR UNION MEMBERS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MORRISONSecretary TreasurerFT$56,185$1,800$57,985
TIMM ORMSBYPresidentPT$0--
GREG DAVISVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Rally$16,244$16,244$16,995$-751
Golf$4,396$4,396$4,090$306
Total Events$20,640$20,640$21,085$-445
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
Section 527 Activity Spending$10,000
Total Exempt Function Spending$10,000
Filing and Contact Details

Filer

Filer Name
Spokane Regional Labor Council Afl
EIN
91-0170710
Address
510 ELM ST, SPOKANE, WA 99201

Signing Officer

Name
Tina Morrison
Title
Secretary Treas
Phone
5093278631
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Total Business Concepts
Address
210 N University Ste 300, Spokane, WA 99206
Preparer
Gaylene Lewin
Phone
5099246603
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,007meals 662property tax 41bank fees 201dues 250committee expense 10,669license 10cope 9,683good & welfare 2,104travel 2,897misc 1,050other 475”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets net 3,377 3,377”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,361 2,043”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TINA MORRISON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXECUTIVE DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05093278631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146840
IRS990EZ/FundraisingGrossIncomeAmt027234
IRS990EZ/GrossReceiptsAmt0177298
IRS990EZ/GroupExemptionNum01338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0690
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144797
IRS990EZ/OccupancyRentUtltsAndMaintAmt017365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMM ORMSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03377
IRS990EZ/OtherExpensesTotalAmt029049
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt06902
IRS990EZ/ProgramServiceRevenueAmt04913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR RALLY - PROVIDING RALLY FOR ORGANIZATION TO FOSTER INVOLVEMENT IN UNION ACTIVITIES AND PUBLIC AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKERS MEMORIAL DAY - PROVIDE RECOGNITION FOR UNION MEMBERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068083
IRS990EZ/SpecialEventsDirectExpensesAmt035378
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128349
IRS990EZ/TotalRevenueAmt0141920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt010000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt010000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,007MEALS 662PROPERTY TAX 41BANK FEES 201DUES 250COMMITTEE EXPENSE 10,669LICENSE 10COPE 9,683GOOD & WELFARE 2,104TRAVEL 2,897MISC 1,050OTHER 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS NET 3,377 3,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,361 2,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05093278631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE REGIONAL LABOR COUNCIL AFL
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910170710
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 ELM ST
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC4B89893AF2BC912C2021CE73328137B6BDC564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4B89893AF2BC912C2021CE73328137B6BDC564
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09110772018318glh1jt3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.210.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Business Concepts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N University Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05099246603
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gaylene Lewin
ReturnHeader/ReturnTs02018-11-14T16:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$146,840
Liabilities
$2,043
Net assets
$144,797
Revenue
$141,920
Expenses
$128,349
Net income
$13,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.56$1.31$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$1.37$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.40$1.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.35$1.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$1.38$1.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.37$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.42$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$1.48$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.42$1.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.42$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.57$1.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$1.50$1.38$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.51$1.42$0.09