Civic Intelligence

Ne Washington & N Idaho Building and Construction Trades Council

990EZ • Fiscal year 2020 • EIN 91-0418755

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
1330 N CalispelSpokane, WA 99201

(509) 328-9157

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.02x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$69,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

4.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

4.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,315

Up $1,447 (+4.7%) from 2019

Net Assets

Up

$30,829

Up $2,201 (+7.7%) from 2019

Liabilities

Down

$1,486

Down $754 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$97,721

Up $4,331 (+4.6%) from 2019

Expenses

Up

$95,520

Up $10,270 (+12%) from 2019

Net Income

Down

$2,201

Down $5,939 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,747Liabilities 2010: $1,600Net Assets 2010: $6,1472010Assets 2011: $21,741Liabilities 2011: $239Net Assets 2011: $21,5022011Assets 2012: $25,926Liabilities 2012: $1,450Net Assets 2012: $24,4762012Assets 2013: $39,831Liabilities 2013: $1,088Net Assets 2013: $38,7432013Assets 2014: $23,707Net Assets 2014: $23,7072014Assets 2015: $30,969Liabilities 2015: $1,660Net Assets 2015: $29,3092015Assets 2016: $12,629Liabilities 2016: $3,038Net Assets 2016: $9,5912016Assets 2017: $23,663Liabilities 2017: $3,747Net Assets 2017: $19,9162017Assets 2018: $22,737Liabilities 2018: $2,249Net Assets 2018: $20,4882018Assets 2019: $30,868Liabilities 2019: $2,240Net Assets 2019: $28,6282019Assets 2020: $32,315Liabilities 2020: $1,486Net Assets 2020: $30,8292020Assets 2021: $47,058Liabilities 2021: $11,719Net Assets 2021: $35,3392021Assets 2022: $13,040Liabilities 2022: $2,359Net Assets 2022: $10,6812022Assets 2023: $26,573Liabilities 2023: $3,885Net Assets 2023: $22,6882023Assets 2024: $22,367Liabilities 2024: $5,283Net Assets 2024: $17,0842024Assets 2025: $60,207Liabilities 2025: $740Net Assets 2025: $59,4672025

Highlighted filing

2020

Assets$32,315
Liabilities$1,486
Net Assets$30,829
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,669Expenses 2010: $73,162Net Income 2010: -$7,4932010Revenue 2011: $77,296Expenses 2011: $61,941Net Income 2011: $15,3552011Revenue 2012: $71,836Expenses 2012: $68,862Net Income 2012: $2,9742012Revenue 2013: $68,789Expenses 2013: $54,522Net Income 2013: $14,2672013Revenue 2014: $72,931Expenses 2014: $87,967Net Income 2014: -$15,0362014Revenue 2015: $70,100Expenses 2015: $64,498Net Income 2015: $5,6022015Revenue 2016: $68,320Expenses 2016: $88,038Net Income 2016: -$19,7182016Revenue 2017: $70,111Expenses 2017: $59,786Net Income 2017: $10,3252017Revenue 2018: $85,145Expenses 2018: $84,573Net Income 2018: $5722018Revenue 2019: $93,390Expenses 2019: $85,250Net Income 2019: $8,1402019Revenue 2020: $97,721Expenses 2020: $95,520Net Income 2020: $2,2012020Revenue 2021: $108,000Expenses 2021: $101,881Net Income 2021: $6,1192021Revenue 2022: $90,726Expenses 2022: $115,384Net Income 2022: -$24,6582022Revenue 2023: $95,212Expenses 2023: $83,205Net Income 2023: $12,0072023Revenue 2024: $98,761Expenses 2024: $104,365Net Income 2024: -$5,6042024Revenue 2025: $97,442Expenses 2025: $55,059Net Income 2025: $42,3832025

Highlighted filing

2020

Revenue$97,721
Expenses$95,520
Net Income$2,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$97,721
Mission and Program Overview

Mission

Assist various union locals.

Assist various union locals

Program Services

DescriptionGrantsExpenses
THE BUILDING TRADES COUNCIL PROMOTES THE USSE OF UNION LABOR WITHIN ITS JURISDICTION OF NE WASHINGTON AND N IDAHO FOR THE PURPOSE OF ENHANCING THE JOB PLACEMENT FUNCTIONS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMM ORMSBYSecretary TreasFT$52,744$17,081$69,825
SHELDON BENNETT FOLEYVice President-$0--
KEN BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
N E Washington & N Idaho Building
EIN
91-0418755
Address
1330 N CALISPEL, SPOKANE, WA 99201

Signing Officer

Name
Sheldon Bennett Foley
Title
Vice President
Phone
5093289157
Signed
2021-03-15
Discuss with paid preparer
No

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 revenue Part I line 8

“Description amountmisc income 513special project 2,400”

Description of other expenses Part I line 16

“Description amountaffiliation fees 404equipment 98community involvement 4,000communications 2,069concessions 67donations 750insurance 1,814supplies 1,500travel 100pepp 2,400”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,240 1,486”

Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0TIMM ORMSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05093289157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 N CALISPEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012493
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032315
IRS990EZ/GrossReceiptsAmt097721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094789
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt252744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt214081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON BENNETT FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMM ORMSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013202
IRS990EZ/OtherRevenueTotalAmt02913
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VARIOUS UNION LOCALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUILDING TRADES COUNCIL PROMOTES THE USSE OF UNION LABOR WITHIN ITS JURISDICTION OF NE WASHINGTON AND N IDAHO FOR THE PURPOSE OF ENHANCING THE JOB PLACEMENT FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095520
IRS990EZ/TotalRevenueAmt097721
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 513SPECIAL PROJECT 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAFFILIATION FEES 404EQUIPMENT 98COMMUNITY INVOLVEMENT 4,000COMMUNICATIONS 2,069CONCESSIONS 67DONATIONS 750INSURANCE 1,814SUPPLIES 1,500TRAVEL 100PEPP 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,240 1,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON BENNETT FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093289157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N E WASHINGTON & N IDAHO BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0910418755
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 N CALISPEL
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
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/PreparerPersonNm0Gaylene Lewin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T12:54:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELDON BENNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,315
Liabilities
$1,486
Net assets
$30,829
Revenue
$97,721
Expenses
$95,520
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.97$0.55$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.99$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.95$0.83$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.91$1.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.08$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.98$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.93$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.85$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.68$0.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.73$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.69$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.77$0.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.66$0.73$0.07