Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Ne Washington & N Idaho Building and Construction Trades Council
990EZ • Fiscal year 2013 • EIN 91-0418755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 46.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$39,831
Up $13,905 (+54%) from 2012
Net Assets
Up$38,743
Up $14,267 (+58%) from 2012
Liabilities
Down$1,088
Down $362 (-25%) from 2012
Revenue And Expenses
Revenue
Down$68,789
Down $3,047 (-4.2%) from 2012
Expenses
Down$54,522
Down $14,340 (-21%) from 2012
Net Income
Up$14,267
Up $11,293 (+380%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,789
Mission and Program Overview
Mission
Assist various union locals.
The Building Trades Council's primary exempt purpose is to assist and coordinate the various Union Locals within it's jurisdiction, in promoting the use of union labor.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Building Trades Council promotes the use of Union labor within it's jurisdiction of N.E. Washington and N. Idaho for the purpose of enhancing the job placement functions of the various union crafts and trades. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timm Ormsby | Sec'Y / Treas | FT | $32,080 | - | $32,080 |
| Michael Foley | President | - | $0 | - | - |
| Donnie Patterson | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-0418755
- Phone
- 5093289157
Signing Officer
- Name
- Timm Ormsby
- Title
- Sec'y / Treas
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James H Schaefer
- Phone
- 5099275091
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $710”
Other Expenses.1002
“Office Expenses $69”
Other Expenses.1005
“Travel $1433”
Other Expenses.1007
“Conferences, Conventions, and Meetings $400”
Other Expenses.1009
“Depreciation $341”
Other Expenses.1012
“Insurance $1172”
Other Expenses.1
“Telephone & Internet Svc. $2078”
Other Expenses.2
“Affiliation fees $1874”
Other Expenses.3
“Bookkeeping $1625”
Other Expenses.4
“Community Involvement $1500”
Other Expenses.5
“Donations $440”
Other Expenses.6
“Penalties - payroll tax $54”
Other Expenses.7
“Bank Service Charges $37”
Other Assets.1003
“Machinery and Equipment - Beginning $787 Machinery and Equipment - Ending $446”
Total Liabilities.1
“Payroll deductions payable - Beginning $1450 Payroll deductions payable - Ending $1088”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Timm Ormsby |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5093289157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1330 N Calispel Spokane WA 99201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Spokane |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14267 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 998 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39831 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68789 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68769 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 32080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donnie Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Timm Ormsby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec'y / Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Building Trades Council's primary exempt purpose is to assist and coordinate the various Union Locals within it's jurisdiction, in promoting the use of union labor. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Building Trades Council promotes the use of Union labor within it's jurisdiction of N.E. Washington and N. Idaho for the purpose of enhancing the job placement functions of the various union crafts and trades. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41791 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54522 |
| IRS990EZ/TotalRevenueAmt | 0 | 68789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone & Internet Svc. $2078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Affiliation fees $1874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bookkeeping $1625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Community Involvement $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalties - payroll tax $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Service Charges $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $787 Machinery and Equipment - Ending $446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll deductions payable - Beginning $1450 Payroll deductions payable - Ending $1088 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timm Ormsby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec'y / Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NE Washington & N Idaho Building |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | and Construction Trades Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 910418755 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093289157 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1330 N Calispel |
| ReturnHeader/Filer/USAddress/City | 0 | Spokane |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | James H Schaefer CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2406 S Dishman Mica Rd 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Spokane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 992066429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099275091 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James H Schaefer |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T15:46:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,831
- Liabilities
- $1,088
- Net assets
- $38,743
- Revenue
- $68,789
- Expenses
- $54,522
- Net income
- $14,267