Civic Intelligence

Western States Operating Engineers Training Trust

990 • Fiscal year 2010 • EIN 91-0788903

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

111 W Cataldo Suite 22099201
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,557,256

No earlier filing loaded for comparison.

Net Assets

$1,547,205

No earlier filing loaded for comparison.

Liabilities

$10,051

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$847,231

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,557,256Liabilities 2010: $10,051Net Assets 2010: $1,547,2052010Assets 2011: $1,632,459Liabilities 2011: $3,586Net Assets 2011: $1,628,8732011Assets 2012: $1,462,222Liabilities 2012: $24,249Net Assets 2012: $1,437,9732012Assets 2013: $1,446,656Liabilities 2013: $21,001Net Assets 2013: $1,425,6552013Assets 2014: $1,513,504Liabilities 2014: $27,619Net Assets 2014: $1,485,8852014Assets 2015: $1,449,823Liabilities 2015: $24,939Net Assets 2015: $1,424,8842015Assets 2016: $1,579,064Liabilities 2016: $40,553Net Assets 2016: $1,538,5112016Assets 2017: $1,802,226Liabilities 2017: $40,155Net Assets 2017: $1,762,0712017Assets 2018: $1,905,294Liabilities 2018: $10,531Net Assets 2018: $1,894,7632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$1,557,256
Liabilities$10,051
Net Assets$1,547,205

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $847,2312010Expenses 2011: $908,9232011Expenses 2012: $998,5432012Revenue 2013: $817,817Expenses 2013: $830,135Net Income 2013: -$12,3182013Revenue 2014: $911,752Expenses 2014: $851,522Net Income 2014: $60,2302014Revenue 2015: $866,697Expenses 2015: $927,698Net Income 2015: -$61,0012015Revenue 2016: $816,478Expenses 2016: $702,851Net Income 2016: $113,6272016Revenue 2017: $852,704Expenses 2017: $638,516Net Income 2017: $214,1882017Revenue 2018: $964,295Expenses 2018: $831,603Net Income 2018: $132,6922018Revenue 2019: $966,609Expenses 2019: $2,861,372Net Income 2019: -$1,894,7632019

Highlighted filing

2010

Revenue-
Expenses$847,231
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$913,353
Mission and Program Overview

Mission

To establish and maintain a program for the education and training of journey worker and apprentice operating engineers.

Filing and Contact Details

Filer

EIN
91-0788903
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09289
IRS990/AccountsPayableAccruedExpenses/EOY010051
IRS990/AccountsReceivable/BOY057647
IRS990/AccountsReceivable/EOY0108629
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ESTABLISH AND MAINTAIN A PROGRAM FOR THE EDUCATION AND TRAINING OF JOURNEY WORKER AND APPRENTICE OPERATING ENGINEERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 W CATALDO SUITE 220
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099201
IRS990/AllOtherExpenses/ManagementAndGeneral07511
IRS990/AllOtherExpenses/ProgramServices016484
IRS990/AllOtherExpenses/Total023995
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01489
IRS990/DepreciationDepletion/ProgramServices072976
IRS990/DepreciationDepletion/Total074465
IRS990/DescribedIn501C301
IRS990/Description0DURING 2010, 85 APPRENTICE OPERATING ENGINEERS WERE FURTHER EDUCATED IN THE FIELD OF OPERATING HEAVY EQUIPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0615417
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices09900
IRS990/FeesForServicesAccounting/Total09900
IRS990/FeesForServicesLegal/ProgramServices03446
IRS990/FeesForServicesLegal/Total03446
IRS990/FeesForServicesOther/ProgramServices017011
IRS990/FeesForServicesOther/Total017011
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GARY HITE CHAIRMAN
IRS990/Form990PartVIISectionA/NamePerson1KEN GIBSON
IRS990/Form990PartVIISectionA/NamePerson2MIKE NOBLE
IRS990/Form990PartVIISectionA/NamePerson3CURT KOEGEN SECRETARY
IRS990/Form990PartVIISectionA/NamePerson4BRIAN HOGAN
IRS990/Form990PartVIISectionA/NamePerson5MIKE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6BRYAN ADAMS
IRS990/Form990PartVIISectionA/NamePerson7BRUCE STEMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRAINING COORDINATOR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0315943
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0913353
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03583
IRS990/Insurance/ProgramServices014331
IRS990/Insurance/Total017914
IRS990/Interest/ProgramServices055
IRS990/Interest/Total055
IRS990/InvestmentIncomeCurrentYear0257
IRS990/InvestmentIncome/ExclusionAmount0257
IRS990/InvestmentIncomePriorYear0483
IRS990/InvestmentIncome/TotalRevenueColumn0257
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01095483
IRS990/LandBuildingsEquipmentBasis02140800
IRS990/LandBuildingsEquipmentBasisNet/BOY01051978
IRS990/LandBuildingsEquipmentBasisNet/EOY01045317
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ESTABLISH AND MAINTAIN A PROGRAM FOR THE EDUCATION AND TRAINING OF JOURNEY WORKER AND APPRENTICE OPERATING ENGINEERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CURT KOEGEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01481083
IRS990/NetAssetsOrFundBalancesEOY01547205
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04310
IRS990/Occupancy/ProgramServices017242
IRS990/Occupancy/Total021552
IRS990/OfficeExpenses/ManagementAndGeneral03582
IRS990/OfficeExpenses/ProgramServices011345
IRS990/OfficeExpenses/Total014927
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09024
IRS990/OtherAssetsTotal/EOY07650
IRS990/OtherExpensePriorYear0362028
IRS990/OtherExpensesCurrentYear0343693
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1TESTING FEES
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/Description4RENTS AND LEASES
IRS990/OtherExpenses/ManagementAndGeneral076139
IRS990/OtherExpenses/ManagementAndGeneral19696
IRS990/OtherExpenses/ManagementAndGeneral223343
IRS990/OtherExpenses/ManagementAndGeneral31453
IRS990/OtherExpenses/ProgramServices030702
IRS990/OtherExpenses/ProgramServices113281
IRS990/OtherExpenses/ProgramServices25814
IRS990/OtherExpenses/Total076139
IRS990/OtherExpenses/Total140398
IRS990/OtherExpenses/Total223343
IRS990/OtherExpenses/Total313281
IRS990/OtherExpenses/Total47267
IRS990/OtherRevenueCurrentYear012753
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1TESTING FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012078
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1675
IRS990/OtherRevenueMisc/TotalRevenueColumn012078
IRS990/OtherRevenueMisc/TotalRevenueColumn1675
IRS990/OtherRevenuePriorYear025739
IRS990/OtherSalariesAndWages/ManagementAndGeneral074639
IRS990/OtherSalariesAndWages/ProgramServices0298515
IRS990/OtherSalariesAndWages/Total0373154
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08247
IRS990/PayrollTaxes/ProgramServices032988
IRS990/PayrollTaxes/Total041235
IRS990/PensionPlanContributions/ManagementAndGeneral017822
IRS990/PensionPlanContributions/ProgramServices071327
IRS990/PensionPlanContributions/Total089149
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0900343
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear0841109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0877010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123333
IRS990/ProgramServiceRevenue/TotalRevenueColumn0877010
IRS990/ProgramServiceRevenue/TotalRevenueColumn123333
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses066122
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01481083
IRS990/RetainedEarningsEndowmentEtc/EOY01547205
IRS990/Revenue0913096
IRS990/RevenuesLessExpensesCY066122
IRS990/RevenuesLessExpensesPriorYear0189360
IRS990/SalariesEtcCurrentYear0503538
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0371723
IRS990/SavingsAndTempCashInvestments/EOY0395660
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0745
IRS990ScheduleA/GrossInvestmentIncome509/Total02542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0900343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0841109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0796206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0751416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0691161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03980235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02542
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012753
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025739
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02346
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years026273
IRS990ScheduleA/OtherIncome509/Total072251
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98160
IRS990ScheduleA/PublicSupportTotal50903980235
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0900343
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0841109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0796206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0751416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0691161
IRS990ScheduleA/Total509/Total03980235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0913353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0867331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0799590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0756575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0718179
IRS990ScheduleA/TotalSupportTotal/Total04055028
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0675707
IRS990ScheduleD/Buildings/Depreciation0259391
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0935098
IRS990ScheduleD/Equipment/BookValue087607
IRS990ScheduleD/Equipment/Depreciation0836092
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0923699
IRS990ScheduleD/ExcessOrDeficitForYear066122
IRS990ScheduleD/ExcessOrDeficitPerFS066122
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0847231
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE OR THAT WOULD JEOPARDIZE THE TRUST'S TAX-EXEMPT STATUS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0282003
IRS990ScheduleD/Land/OtherCostOrOtherBasis0282003
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0913353
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0847231
IRS990ScheduleD/TotalExpensesPerForm9900847231
IRS990ScheduleD/TotalOfBookValueLandBuildings01045317
IRS990ScheduleD/TotalRevenue0913353
IRS990ScheduleD/TotalRevenuePerForm9900913353
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0847231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0913353
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 W CATALDO SUITE 220
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZENITH ADMINISTRATORS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05095345625
IRS990/TotalAssets/BOY01490372
IRS990/TotalAssetsBOY01490372
IRS990/TotalAssets/EOY01557256
IRS990/TotalAssetsEOY01557256
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0847231
IRS990/TotalExpensesPriorYear0677971
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0231814
IRS990/TotalFunctionalExpenses/ProgramServices0615417
IRS990/TotalFunctionalExpenses/Total0847231
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09289
IRS990/TotalLiabilitiesBOY09289
IRS990/TotalLiabilities/EOY010051
IRS990/TotalLiabilitiesEOY010051
IRS990/TotalLiabNetAssetsFundBalances/BOY01490372
IRS990/TotalLiabNetAssetsFundBalances/EOY01557256
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01481083
IRS990/TotalNetAssetsFundBalances/EOY01547205
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue012753
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0615417
IRS990/TotalProgramServiceRevenue0900343
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0913353
IRS990/TotalRevenue/ExclusionAmount0257
IRS990/TotalRevenuePriorYear0867331
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0913096
IRS990/TotalRevenue/TotalRevenueColumn0913353
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits