Civic Intelligence

Plumbing & Pipefitting Industry State of Washington Health and Welfare Fund

990 • Fiscal year 2017 • EIN 91-0611843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$12,829

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-3.5%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,093,609

Up $4,536,957 (+15%) from 2016

Net Assets

Up

$23,492,779

Up $2,225,878 (+10%) from 2016

Liabilities

Up

$11,600,830

Up $2,311,079 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$32,405,395

Down $1,179,797 (-3.5%) from 2016

Expenses

Down

$30,707,724

Down $1,951,602 (-6.0%) from 2016

Net Income

Up

$1,697,671

Up $771,805 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $28,027,479Liabilities 2010: $9,510,983Net Assets 2010: $18,516,4962010Assets 2011: $26,228,677Liabilities 2011: $7,355,108Net Assets 2011: $18,873,5692011Assets 2012: $28,615,292Liabilities 2012: $9,091,670Net Assets 2012: $19,523,6222012Assets 2013: $28,888,009Liabilities 2013: $9,149,369Net Assets 2013: $19,738,6402013Assets 2014: $27,033,944Liabilities 2014: $8,617,392Net Assets 2014: $18,416,5522014Assets 2015: $29,740,446Liabilities 2015: $9,956,535Net Assets 2015: $19,783,9112015Assets 2016: $30,556,652Liabilities 2016: $9,289,751Net Assets 2016: $21,266,9012016Assets 2017: $35,093,609Liabilities 2017: $11,600,830Net Assets 2017: $23,492,7792017Assets 2018: $36,992,800Liabilities 2018: $11,255,920Net Assets 2018: $25,736,8802018Assets 2019: $38,751,560Liabilities 2019: $12,453,881Net Assets 2019: $26,297,6792019Assets 2020: $36,061,070Liabilities 2020: $9,226,960Net Assets 2020: $26,834,1102020Assets 2021: $39,547,265Liabilities 2021: $7,553,529Net Assets 2021: $31,993,7362021Assets 2022: $42,547,712Liabilities 2022: $8,944,549Net Assets 2022: $33,603,1632022Assets 2023: $46,638,614Liabilities 2023: $8,745,936Net Assets 2023: $37,892,6782023Assets 2024: $53,110,619Liabilities 2024: $12,186,103Net Assets 2024: $40,924,5162024

Highlighted filing

2017

Assets$35,093,609
Liabilities$11,600,830
Net Assets$23,492,779
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,449,7802010Expenses 2011: $26,079,1592011Expenses 2012: $30,031,1222012Revenue 2013: $27,446,436Expenses 2013: $28,116,256Net Income 2013: -$669,8202013Revenue 2014: $27,088,862Expenses 2014: $28,426,546Net Income 2014: -$1,337,6842014Revenue 2015: $32,662,399Expenses 2015: $30,903,472Net Income 2015: $1,758,9272015Revenue 2016: $33,585,192Expenses 2016: $32,659,326Net Income 2016: $925,8662016Revenue 2017: $32,405,395Expenses 2017: $30,707,724Net Income 2017: $1,697,6712017Revenue 2018: $35,729,697Expenses 2018: $32,938,068Net Income 2018: $2,791,6292018Revenue 2019: $34,778,112Expenses 2019: $36,094,710Net Income 2019: -$1,316,5982019Revenue 2020: $28,824,283Expenses 2020: $28,565,249Net Income 2020: $259,0342020Revenue 2021: $29,554,991Expenses 2021: $24,896,799Net Income 2021: $4,658,1922021Revenue 2022: $32,162,228Expenses 2022: $28,297,346Net Income 2022: $3,864,8822022Revenue 2023: $32,616,573Expenses 2023: $30,284,551Net Income 2023: $2,332,0222023Revenue 2024: $33,158,711Expenses 2024: $30,827,242Net Income 2024: $2,331,4692024

Highlighted filing

2017

Revenue$32,405,395
Expenses$30,707,724
Net Income$1,697,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$115,385,015
Mission and Program Overview

Mission

To provide health, dental and vacation benefits to qualified participants

To provide health and welfare, dental and vacation benefits to qualified participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,604,574$31,166,274▲ $4,561,700
Rtn Earn Endowment Incm Other Fnds$21,266,901$23,492,779▲ $2,225,878
Accounts Receivable$3,351,930$3,552,402▲ $200,472
Cash and Non-Interest-Bearing Accounts$598,148$372,933▼ $225,215
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,556,652$35,093,609▲ $4,536,957
Liabilities
Other Liabilities$9,082,270$11,471,709▲ $2,389,439
Accounts Payable and Accrued Expenses$207,481$129,121▼ $78,360
Total Liabilities$9,289,751$11,600,830▲ $2,311,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,266,901$23,492,779▲ $2,225,878
Total Liabilities and Net Assets / Fund Balance$30,556,652$35,093,609▲ $4,536,957
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Kevin DolanTrustee$12,829$12,829
Todd TaylorChairman$8,340$8,340
Paul ThibodauxSecretary$6,143$6,143
Patrick PerezTrustee$5,272$5,272
Russell WilliamsTrustee$2,080$2,080
David NelsonTrustee$1,026$1,026

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare & Pension Administration ServiceThird Party AdministratorP O BOX 34203, Seattle, WA 98124$665,783
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,663,589
Investment Income
$741,806
Other Revenue
$0
Change in Net Assets
$1,697,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,340,009
Revenue Not Reported on Financial Statements
$65,386
Revenue Not Reported on Form 990
$528,207
Total Revenue per Audited Statements
$32,868,216
Total Revenue per Form 990
$32,405,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,152
Salaries, Compensation, and Employee Benefits$12,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$29,556,912
Fees for Services Management---$668,994
Fees for Services Other---$121,159
Fees for Service Investment Mgmnt Fees---$65,386
Fees for Services Legal---$57,097
Office Expenses---$48,915
Fees for Services Accounting---$36,150
Travel---$31,785
Payroll Taxes---$12,660
Insurance---$10,697
Conferences and Meetings---$7,719
Other Expenses---$7,716
Information Technology---$7,300
All Other Expenses---$2,211
Total Functional Expenses$0$0$0$30,707,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,707,724
Expenses per Audited Statements$28,252,899
Total Expenses per Audited Statements$28,252,899
Expenses Not Reported on Financial Statements$2,454,825
Other Expense Adjustments$2,389,439
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$6,275,000
Claims Incurred But Not Reported$4,900,000
Claims Payable$245,710
Premiums Payable to Carriers$50,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board of trustees, by e-mail, for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees are required to provide annual written representations regarding any conflict of interests they are aware of.”

Form 990, Part VI, Section C, Line 19

“The plan document, conflict of interest policy and financial statements are available to the participants and public upon request.”

FORM 990; PART VII, SECTION A, LINE 6

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related tax-exempt organizations is reported on the form 990 filed with the irs by the related tax-exempt organization. If you would like additional information, please contact the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Plumbing & Pipefitting Industry State
EIN
91-0611843
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Todd Taylor
Title
Chairman
Phone
2064417574
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Taylor
Formed
1962
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
22
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, LINE XII, LINE 2C:

“The board of trustees assumes oversight responsibility for the annual independent audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in benefit obligations 2,389,439.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02454825
IRS990ScheduleD/ExpensesSubtotalAmt028252899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065386
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0528207
IRS990ScheduleD/OtherExpensesNotIncludedAmt02389439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUMS PAYABLE TO CARRIERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0528207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065386
IRS990ScheduleD/RevenueSubtotalAmt032340009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS 2,389,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt030707724
IRS990ScheduleD/TotalLiabilityAmt011471709
IRS990ScheduleD/TotalRevenuePerForm990Amt032405395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032868216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028252899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES, BY E-MAIL, FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE REQUIRED TO PROVIDE ANNUAL WRITTEN REPRESENTATIONS REGARDING ANY CONFLICT OF INTERESTS THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PARTICIPANTS AND PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ANNUAL INDEPENDENT AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990; PART VII, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADEPT MECHANICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED PNEUMATIC TUBES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AMERICAN MECHANICAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ANTHONY CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4APCOM POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5APOLLO SHEETMETAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BERING INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BETSCHART MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BLYTHE PLUMBIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BMWC CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CR MEYER AND SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CONSTRUCTION SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CONTROL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DESIGN AIR LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DIAMOND B CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DM KELLY MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16GENERAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17GENERAL MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18HARDER MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19HOLMBERG PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20HASKELL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HAWK MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HOLADAY-PARKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HONEYWELL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24MILLS ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25JH KELLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26JR MERIT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27JP FRANCIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28JAMAR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29KEY MECHANICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30JOHNSON CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31MDI SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32KIEWIT POWER CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33MACKIN & LITTLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34L P & H MECHANICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35MACDONALD-MILLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36MCCLINTOCK & TURK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37NPL CONTSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38PEASE PIPING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39PERMACOLD ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40PILCHUCK CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41PLUMBING TODAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42PORTLAND MECH CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43PRECISION PIPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44PROFESSIONAL MECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45PROFESSIONAL PIPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46PSF MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48SHINN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49THOMPSON'S PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50SNG CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51TOTAL MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52STATE MECHANICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53STIRRETT JOHNSEN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54SUMMIT MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55SWISSLOG TRANSLOGIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56TRIAD MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57UNIVERSITY MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58WILLIAMS MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59WILSON PLUMBING & HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60MADDEN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61KAMTECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62BABCOCK & WILCOX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63LOY CLARK PIPELINE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64PACIFIC MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65PORT OF LONGVIEW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66AUBURN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67CARRIER COMM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68CRESCENT SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69EAGLE HARBOR ASSOC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HERMANSON COMPANY LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MCKINSTRY CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2WCI PLUMBING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3MDI SERVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INLAND EMPIRE JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TACOMA SCHOOL DIST #10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UA LOCAL 26 JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UA LOCAL 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WESTERN WASHINGTON FAIR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UA LOCAL 26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PLUMBERS & STEAMFITTRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WASHINGTON STATE ASSOCIATION OF UA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030556652
IRS990/TotalAssetsEOYAmt035093609
IRS990/TotalAssetsGrp/BOYAmt030556652
IRS990/TotalAssetsGrp/EOYAmt035093609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt030707724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09289751
IRS990/TotalLiabilitiesEOYAmt011600830
IRS990/TotalLiabilitiesGrp/BOYAmt09289751
IRS990/TotalLiabilitiesGrp/EOYAmt011600830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021266901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023492779
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,093,609
Liabilities
$11,600,830
Net assets
$23,492,779
Revenue
$32,405,395
Expenses
$30,707,724
Net income
$1,697,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$12.2$40.9$33.2$30.8$2.33
2023Detailed filing. Detailed filing data is available for this year.$46.6$8.75$37.9$32.6$30.3$2.33
2022Detailed filing. Detailed filing data is available for this year.$42.5$8.94$33.6$32.2$28.3$3.86
2021Detailed filing. Detailed filing data is available for this year.$39.5$7.55$32.0$29.6$24.9$4.66
2020Detailed filing. Detailed filing data is available for this year.$36.1$9.23$26.8$28.8$28.6$0.26
2019Detailed filing. Detailed filing data is available for this year.$38.8$12.5$26.3$34.8$36.1$1.32
2018Detailed filing. Detailed filing data is available for this year.$37.0$11.3$25.7$35.7$32.9$2.79
2017Detailed filing. Detailed filing data is available for this year.$35.1$11.6$23.5$32.4$30.7$1.70
2016Detailed filing. Detailed filing data is available for this year.$30.6$9.29$21.3$33.6$32.7$0.93
2015Detailed filing. Detailed filing data is available for this year.$29.7$9.96$19.8$32.7$30.9$1.76
2014Detailed filing. Detailed filing data is available for this year.$27.0$8.62$18.4$27.1$28.4$1.34
2013Detailed filing. Detailed filing data is available for this year.$28.9$9.15$19.7$27.4$28.1$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$9.09$19.5$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.36$18.9$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$9.51$18.5$31.4