Civic Intelligence

Seattle Area Plumbing & Pipefitting Industry Training Trust

990 • Fiscal year 2020 • EIN 91-0840638

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.SEATTLEPIPETRADES.ORG
595 Monster Road SW Suite 100Renton, WA 98057

(425) 271-5900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,982

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$22,959,546

Down $1,643,399 (-6.7%) from 2019

Net Assets

Up

$19,641,674

Up $2,965,339 (+18%) from 2019

Liabilities

Down

$3,317,872

Down $4,608,738 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$8,933,485

Down $360,021 (-3.9%) from 2019

Expenses

Up

$6,151,292

Up $778,863 (+14%) from 2019

Net Income

Down

$2,782,193

Down $1,138,884 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $5,262,521Liabilities 2011: $151,436Net Assets 2011: $5,111,0852011Assets 2012: $5,572,339Liabilities 2012: $156,326Net Assets 2012: $5,416,0132012Assets 2013: $6,384,125Liabilities 2013: $899,003Net Assets 2013: $5,485,1222013Assets 2014: $6,605,142Liabilities 2014: $914,078Net Assets 2014: $5,691,0642014Assets 2015: $6,822,232Liabilities 2015: $892,296Net Assets 2015: $5,929,9362015Assets 2016: $7,381,686Liabilities 2016: $234,167Net Assets 2016: $7,147,5192016Assets 2017: $10,174,596Liabilities 2017: $929,999Net Assets 2017: $9,244,5972017Assets 2018: $14,677,266Liabilities 2018: $1,922,008Net Assets 2018: $12,755,2582018Assets 2019: $24,602,945Liabilities 2019: $7,926,610Net Assets 2019: $16,676,3352019Assets 2020: $22,959,546Liabilities 2020: $3,317,872Net Assets 2020: $19,641,6742020Assets 2021: $24,417,984Liabilities 2021: $1,181,800Net Assets 2021: $23,236,1842021Assets 2022: $25,432,168Liabilities 2022: $1,204,375Net Assets 2022: $24,227,7932022Assets 2023: $27,045,686Liabilities 2023: $1,044,681Net Assets 2023: $26,001,0052023Assets 2024: $28,010,015Liabilities 2024: $1,045,261Net Assets 2024: $26,964,7542024

Highlighted filing

2020

Assets$22,959,546
Liabilities$3,317,872
Net Assets$19,641,674
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0Expenses 2011: $3,731,7502011Expenses 2012: $3,524,3792012Revenue 2013: $3,536,438Expenses 2013: $3,440,758Net Income 2013: $95,6802013Revenue 2014: $3,359,150Expenses 2014: $3,247,524Net Income 2014: $111,6262014Revenue 2015: $4,346,372Expenses 2015: $3,927,006Net Income 2015: $419,3662015Revenue 2016: $5,130,874Expenses 2016: $3,918,615Net Income 2016: $1,212,2592016Revenue 2017: $6,926,600Expenses 2017: $4,877,383Net Income 2017: $2,049,2172017Revenue 2018: $8,221,220Expenses 2018: $4,696,600Net Income 2018: $3,524,6202018Revenue 2019: $9,293,506Expenses 2019: $5,372,429Net Income 2019: $3,921,0772019Revenue 2020: $8,933,485Expenses 2020: $6,151,292Net Income 2020: $2,782,1932020Revenue 2021: $9,780,691Expenses 2021: $6,292,291Net Income 2021: $3,488,4002021Revenue 2022: $4,053,246Expenses 2022: $3,631,641Net Income 2022: $421,6052022Revenue 2023: $7,874,360Expenses 2023: $7,334,068Net Income 2023: $540,2922023Revenue 2024: $8,090,619Expenses 2024: $7,854,727Net Income 2024: $235,8922024

Highlighted filing

2020

Revenue$8,933,485
Expenses$6,151,292
Net Income$2,782,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$12,842,508
Mission and Program Overview

Mission

The Trust was established to provide

The trust was established to provide training and assistance to ua local 32 apprentices and training of steamfitters, plumbers and refrigeration apprentices for journeyman training in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,312,009$16,457,861▲ $145,852
Investments in Publicly Traded Securities$2,683,609$3,848,281▲ $1,164,672
Cash and Non-Interest-Bearing Accounts$1,444,375$1,437,547▼ $6,828
Accounts Receivable$764,771$774,327▲ $9,556
Savings and Temporary Cash Investments$3,378,516$393,752▼ $2,984,764
Prepaid Expenses and Deferred Charges$19,665$47,778▲ $28,113
Total Assets$24,602,945$22,959,546▼ $1,643,399
Liabilities
Accounts Payable and Accrued Expenses$7,926,610$3,317,872▼ $4,608,738
Total Liabilities$7,926,610$3,317,872▼ $4,608,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,676,335$19,641,674▲ $2,965,339
Total Net Assets Fund Balance$16,676,335$19,641,674▲ $2,965,339
Total Liabilities and Net Assets / Fund Balance$24,602,945$22,959,546▼ $1,643,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,203,377$3,588,351$18,791,728
Equipment$441,641$433,598$875,239
Land$595,809-$595,809
Other Land Buildings$217,034-$217,034
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MclaurinInstructor-$173,360$43,622$216,982
P J MossTraining COOFT$173,027$43,309$216,336
P J MossTraining Coordinator-$173,027$43,309$216,336
Duane BjornsonInstructor-$167,711$43,622$211,333
Jeff HolmesInstructor-$167,711$43,622$211,333
Thomas BarrettInstructor-$167,711$43,622$211,333
David GibsonInstructor-$165,387$44,123$209,510
Heather WinfreyAsst Tr CoorFT$164,827$42,350$207,177
Heather WinfreyAsst Tr Coordinator-$164,827$42,350$207,177
Mike KunkelTrusteeFT$3,318-$3,318

Board Members and Trustees

NameTitle
Dan JensenVice Chair
Ed KommersTrustee
Jack BakerTrustee
Stacy JohnsonTrustee
Frank LeonardChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$8,137,301
Program Service Revenue
$735,920
Investment Income
$54,264
Other Revenue
$6,000
All Other Contributions
$8,137,301
Change in Net Assets
$2,782,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,911,016
Revenue Not Reported on Financial Statements
$22,469
Revenue Not Reported on Form 990
$13,874
Total Revenue per Audited Statements
$8,924,890
Total Revenue per Form 990
$8,933,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,754,875
Other Expenses$2,396,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,673$36,482-$2,155,155
Pension Plan Contributions$732,091$7,394-$739,485
Depreciation Depletion$556,945$38,862-$595,807
Current Officers, Directors, Trustees, and Key Employees$193,923$185,631-$379,554
Other Employee Benefits$263,002$8,954-$271,956
Occupancy$235,685$19,640-$255,325
Payroll Taxes$192,670$16,055-$208,725
Interest$188,481$15,706-$204,187
Office Expenses$108,320$9,026-$117,346
Insurance$72,471$6,039-$78,510
Travel$63,976$5,331-$69,307
Fees for Services Legal$50,919$7,890-$58,809
Fees for Services Accounting$43,767--$43,767
Other Expenses$23,562$5,582-$23,562
Fees for Service Investment Mgmnt Fees-$22,469-$22,469
All Other Expenses$14,298$1,191-$15,489
Advertising$9,491--$9,491
Fees for Services Other$6,812--$6,812
Total Functional Expenses$5,765,040$386,252$0$6,151,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,151,292
Expenses per Audited Statements$6,128,823
Total Expenses per Audited Statements$6,128,823
Expenses Not Reported on Financial Statements$22,469
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the trustees of the entity via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy at the quarterly trustee meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization provides for public inspection of documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing & Pipefitting
EIN
91-0840638
Phone
4252715900
Address
595 MONSTER ROAD SW SUITE 100, RENTON, WA 98057

Signing Officer

Name
P J Moss
Title
Training Coordinator
Phone
4252715900
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P J Moss
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
115

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets from merger 169,272 merger of puget sound marine pipefitters apprenticeship and training trust: effective february 2019, the boards of trustees of the seattle area plumbing and pipefitting industry journeymen and apprentice training trust (the "trust") and the puget sound marine pipefitters apprenticeship and training trust (the "marine training trust"), agreed to merge trust funds and transfer the assets of the marine training trust to the trust in order to obtain a greater efficiency of operation and administration of the respective apprenticeship and training programs. The merged trust will continue to fund the apprenticeship and training programs of the marine training trust. The marine training trust transferred cash in the amount of 169,272 to complete the merger in november 2019.”

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S REGISTRATION LITERATURE DESCRIBES THE NONDISCRIMINATORY POLICY TOWARDS STUDENTS. NO BROADCAST MEDIA OR NEWSPAPER SOLICITATIONS ARE UTILIZED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0P J MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATHER WINFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS BARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DUANE BJORNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JEFF HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6WILLIAM MCLAURIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TR COORDINATOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,959,546
Liabilities
$3,317,872
Net assets
$19,641,674
Revenue
$8,933,485
Expenses
$6,151,292
Net income
$2,782,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$1.05$27.0$8.09$7.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$27.0$1.04$26.0$7.87$7.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.20$24.2$4.05$3.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$24.4$1.18$23.2$9.78$6.29$3.49
2020Detailed filing. Detailed filing data is available for this year.$23.0$3.32$19.6$8.93$6.15$2.78
2019Detailed filing. Detailed filing data is available for this year.$24.6$7.93$16.7$9.29$5.37$3.92
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.92$12.8$8.22$4.70$3.52
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.93$9.24$6.93$4.88$2.05
2016Summary only. Only limited summary data is available for this year.$7.38$0.23$7.15$5.13$3.92$1.21
2015Summary only. Only limited summary data is available for this year.$6.82$0.89$5.93$4.35$3.93$0.42
2014Summary only. Only limited summary data is available for this year.$6.61$0.91$5.69$3.36$3.25$0.11
2013Summary only. Only limited summary data is available for this year.$6.38$0.90$5.49$3.54$3.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.16$5.42$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.15$5.11$3.73