Civic Intelligence

Washington and Northern Idaho District

EIN 91-0836988 • 501(c)5 • Seattle, WA

Profile

To provide unity of action in dealing with union goals.

12101 Tukwila International Blvd 30Seattle, WA 98168

www.nwlaborers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$342,028

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,406,515

Up $949,113 (+9.1%) from 2023

Liabilities

Up

$12,127

Up $4,062 (+50%) from 2023

Net Assets

Up

$11,394,388

Up $945,051 (+9.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$9,186,590

Up $2,221,389 (+32%) from 2023

Expenses

Up

$8,038,041

Up $1,123,271 (+16%) from 2023

Net Income

Up

$1,148,549

Up $1,098,118 (+2177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,992,467Liabilities 2010: $5,850Net Assets 2010: $4,986,6172010Assets 2011: $4,693,914Liabilities 2011: $4,366Net Assets 2011: $4,689,5482011Assets 2012: $4,190,716Liabilities 2012: $0Net Assets 2012: $4,190,7162012Assets 2013: $4,900,509Liabilities 2013: $3,689Net Assets 2013: $4,896,8202013Assets 2014: $6,340,976Liabilities 2014: $3,482Net Assets 2014: $6,337,4942014Assets 2015: $7,635,580Liabilities 2015: $4,095Net Assets 2015: $7,631,4852015Assets 2016: $8,332,958Liabilities 2016: $3,551Net Assets 2016: $8,329,4072016Assets 2017: $9,160,209Liabilities 2017: $3,049Net Assets 2017: $9,157,1602017Assets 2018: $9,505,105Liabilities 2018: $4,279Net Assets 2018: $9,500,8262018Assets 2019: $9,914,617Liabilities 2019: $7,539Net Assets 2019: $9,907,0782019Assets 2020: $11,085,179Liabilities 2020: $7,248Net Assets 2020: $11,077,9312020Assets 2021: $10,407,005Liabilities 2021: $8,240Net Assets 2021: $10,398,7652021Assets 2022: $10,499,015Liabilities 2022: $4,462Net Assets 2022: $10,494,5532022Assets 2023: $10,457,402Liabilities 2023: $8,065Net Assets 2023: $10,449,3372023Assets 2024: $11,406,515Liabilities 2024: $12,127Net Assets 2024: $11,394,3882024

Highlighted filing

2024

Assets$11,406,515
Liabilities$12,127
Net Assets$11,394,388
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $3,389,1342010Expenses 2011: $3,325,4812011Expenses 2012: $3,267,1942012Revenue 2013: $3,283,620Expenses 2013: $2,807,226Net Income 2013: $476,3942013Revenue 2014: $3,882,195Expenses 2014: $2,430,340Net Income 2014: $1,451,8552014Revenue 2015: $3,930,504Expenses 2015: $2,619,680Net Income 2015: $1,310,8242015Revenue 2016: $4,050,383Expenses 2016: $3,336,673Net Income 2016: $713,7102016Revenue 2017: $4,450,381Expenses 2017: $3,607,903Net Income 2017: $842,4782017Revenue 2018: $5,222,432Expenses 2018: $4,552,951Net Income 2018: $669,4812018Revenue 2019: $5,767,171Expenses 2019: $5,085,845Net Income 2019: $681,3262019Revenue 2020: $5,002,985Expenses 2020: $4,689,354Net Income 2020: $313,6312020Revenue 2021: $6,190,296Expenses 2021: $5,941,077Net Income 2021: $249,2192021Revenue 2022: $6,096,742Expenses 2022: $5,910,488Net Income 2022: $186,2542022Revenue 2023: $6,965,201Expenses 2023: $6,914,770Net Income 2023: $50,4312023Revenue 2024: $9,186,590Expenses 2024: $8,038,041Net Income 2024: $1,148,5492024

Highlighted filing

2024

Revenue$9,186,590
Expenses$8,038,041
Net Income$1,148,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,406,515
Liabilities
$12,127
Net assets
$11,394,388
Revenue
$9,186,590
Expenses
$8,038,041
Net income
$1,148,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.01$11.4$9.19$8.04$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.4$6.97$6.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$6.10$5.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$6.19$5.94$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$5.00$4.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.01$9.91$5.77$5.09$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.50$5.22$4.55$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$4.45$3.61$0.84
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$4.05$3.34$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.63$3.93$2.62$1.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$3.88$2.43$1.45
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.28$2.81$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$3.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.01$4.99$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,751,423
Mission and Program Overview

Mission

To provide unity of action in dealing with union goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,364,733$9,943,690▲ $578,957
Cash and Non-Interest-Bearing Accounts$641,067$1,014,176▲ $373,109
Land, Buildings, and Equipment, Net$203,030$183,407▼ $19,623
Savings and Temporary Cash Investments$35,025$97,341▲ $62,316
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,457,402$11,406,515▲ $949,113
Other Assets Total$213,547$167,901▼ $45,646
Liabilities
Other Liabilities$8,065$12,127▲ $4,062
Total Liabilities$8,065$12,127▲ $4,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,449,337$11,394,388▲ $945,051
Total Net Assets Fund Balance$10,449,337$11,394,388▲ $945,051
Total Liabilities and Net Assets / Fund Balance$10,457,402$11,406,515▲ $949,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,026$474,224$623,250
Other Land Buildings$34,381$201,823$236,204
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy MartinBus Mgr/Sec-TreFT$244,690$97,338$342,028
Douglas K ScottAsst Business MgrFT$220,226$90,457$310,683
David C HawkinsAsst Business MgrFT$207,993$90,097$298,090
Billy R Wallace JrLegis/Pol DirectFT$207,993$86,868$294,861
Mallorie C QuammeOrganizerFT$183,528$79,220$262,748
Gerald R BallLead OrganizerFT$171,296$75,670$246,966

Board Members and Trustees

NameTitle
Dale CannonPresident
Scott HolstromVice President
Cisco ElguezabalExecutive Board
John AdamsExecutive Board
Justin SellersExecutive Board
Robert McCloudExecutive Board
Adam LambePast Exec Board
Eric ThriftAuditor
Jack TortoriciAuditor
Scott SanchezAuditor
Mike WhitesideSgt-at-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,451,911
Investment Income
$734,679
Other Revenue
$0
Change in Net Assets
$1,148,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,186,590
Revenue Not Reported on Form 990
$-157,852
Total Revenue per Audited Statements
$9,028,738
Total Revenue per Form 990
$9,186,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,831
Other Expenses$3,181,060
Grants and Similar Amounts Paid$270,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,630,195
Pension Plan Contributions---$1,015,684
Advertising---$457,956
Current Officers, Directors, Trustees, and Key Employees---$342,028
Other Employee Benefits---$313,033
Travel---$309,193
Payroll Taxes---$285,891
Grants to Domestic Orgs---$238,150
Occupancy---$189,909
Depreciation Depletion---$132,433
Conferences and Meetings---$131,546
Office Expenses---$113,332
Fees for Services Legal---$111,295
Fees for Service Investment Mgmnt Fees---$79,504
Payments to Affiliates---$48,550
Grants to Domestic Individuals---$32,000
Other Expenses---$27,352
Insurance---$20,398
Fees for Services Accounting---$16,615
Fees for Services Other---$6,289
Total Functional Expenses$0$0$0$8,038,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,038,041
Total Expenses per Audited Statements$8,038,041
Total Expenses per Form 990$8,038,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thurston Cnty Chamber FoundtnOlympia, WA-General support$95,000
LPK Racing Levi KuntzCarnation, WA501(c)(5)Sponsorship$40,000
Northwest Reg Org CoalitionTukwila, WA509(a)(2)Coalition support$30,000
W Vernie Reed Scholarship FdMill Creek, WA-Scholarship fund$27,500
No on I-2117Seattle, WA501(c)(6)Ballot initiative$25,000
Tristan CassidyMount Vernon, WA-Sponsorship$13,000
NUCA of WashingtonGig Harbor, WA170(b)(1)(A)(vi)General support$10,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$27,352
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholding payable$12,127
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dues paying members of the Labor Unions that comprise the District Council.”

Form 990, Part VI, Section A, Line 7A

“The members elect delegates to the District Council. The delegates, elected by the members of the Local Unions, elect the officers of the District Council, including Executive Board replacements when officers retire or resign.”

Form 990, Part VI, Section A, Line 7B

“The Executive Board makes recommendations and reports these recommendations to the Delegates at each District Council meeting. Delegates have the authority to approve or disapprove the actions of the Executive Board. Dues rates and contract changes are approved by the delegates, who are elected by the members of the participating Local Unions.”

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

“The President and Business Manager/Secretary-Treasurer review the Form 990 before it is filed.”

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

“The written conflict of interest policy is included in the Code of Best Practices that is part of the Constitution by which the District Council is governed. Any member or employee of the District Council can contact the LIUNA (an affiliated organization also governed by the Constitution) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The U.S. Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Section B, Line 15A

“Determination of compensation is based on approval of the executive board.”

Form 990, Part VI, Section C, Line 19

“The Constitution (Governing document) and Code of Best Practices (conflict of interest policy) is available through the U.S. Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, the District Council files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Washington and Northern Idaho District
EIN
91-0836988
Phone
4257413556
Address
12101 Tukwila International Blvd 30, Seattle, WA 98168

Signing Officer

Name
Stacy Martin
Title
Bus Mgr / Secr-Treas
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Martin
Formed
1968
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
24

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in investment in Building Association = -$45646”

Form 990, Part XI, Line 9

“Transfer of cash to Political Fund = -$157852”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The District Council is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2024, the District Council recorded no unrelated business income and recognized no income tax related interest or penalties.The District Council accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the District Council is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the District Council's tax positions and determined there were no uncertain tax positions as of December 31, 2024.”

Raw XML AppendixShowing 400 of 633 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas K Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2David C Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy R Wallace Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mallorie C Quamme
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald R Ball
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Holstrom
IRS990/Form990PartVIISectionAGrp/PersonNm8Justin Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm10John Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11Cisco Elguezabal
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Thrift
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Tortorici
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Whiteside
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam Lambe
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Political contributions are expended through the Washington & Northern Idaho District Council of Laborers SSF, a separate 527 tax-exempt political entity (Federal EIN #83-1213595). The District Council transferred $157,852 to the SSF during the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:The District Council is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2024, the District Council recorded no unrelated business income and recognized no income tax related interest or penalties.The District Council accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the District Council is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the District Council's tax positions and determined there were no uncertain tax positions as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Coalition support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Scholarship fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LPK Racing Levi Kuntz
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1No on I-2117
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Northwest Reg Org Coalition

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