Civic Intelligence

Seattle Area Plumbing & Pipefitting Industry Training Trust

990 • Fiscal year 2021 • EIN 91-0840638

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,928

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,417,984

Up $1,458,438 (+6.4%) from 2020

Net Assets

Up

$23,236,184

Up $3,594,510 (+18%) from 2020

Liabilities

Down

$1,181,800

Down $2,136,072 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$9,780,691

Up $847,206 (+9.5%) from 2020

Expenses

Up

$6,292,291

Up $140,999 (+2.3%) from 2020

Net Income

Up

$3,488,400

Up $706,207 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$24,417,984
Liabilities$1,181,800
Net Assets$23,236,184
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$9,780,691
Expenses$6,292,291
Net Income$3,488,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$15,637,637
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$16,457,861$15,901,014▼ $556,847
Investments in Publicly Traded Securities$3,848,281$6,328,366▲ $2,480,085
Cash and Non-Interest-Bearing Accounts$1,437,547$1,275,495▼ $162,052
Accounts Receivable$774,327$768,149▼ $6,178
Prepaid Expenses and Deferred Charges$47,778$73,786▲ $26,008
Savings and Temporary Cash Investments$393,752$71,174▼ $322,578
Total Assets$22,959,546$24,417,984▲ $1,458,438
Liabilities
Accounts Payable and Accrued Expenses$3,317,872$1,181,800▼ $2,136,072
Total Liabilities$3,317,872$1,181,800▼ $2,136,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,641,674$23,236,184▲ $3,594,510
Total Net Assets Fund Balance$19,641,674$23,236,184▲ $3,594,510
Total Liabilities and Net Assets / Fund Balance$22,959,546$24,417,984▲ $1,458,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,901,334$4,187,940$19,089,274
Equipment$403,871$479,373$883,244
Land$595,809-$595,809
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P J MossTraining COOFT$161,816$66,112$227,928
P J MossTraining Coordinator-$161,816$66,112$227,928
Heather WinfreyAsst Tr CoorFT$154,709$65,562$220,271
Heather WinfreyAsst Tr Coordinator-$154,709$65,562$220,271
William WhitefieldInstructorFT$159,875$60,352$220,227
Duane BjornsonInstructorFT$159,085$60,352$219,437
Jeff HolmesInstructorFT$159,085$60,352$219,437
Thomas BarrettInstructorFT$159,085$60,352$219,437
William MclaurinInstructorFT$159,085$60,352$219,437
Mike KunkelTrustee-$3,607-$3,607

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,546,175
Program Service Revenue
$682,352
Investment Income
$551,664
Other Revenue
$500
All Other Contributions
$8,546,175
Change in Net Assets
$3,488,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,752,045
Revenue Not Reported on Financial Statements
$28,646
Revenue Not Reported on Form 990
$106,110
Total Revenue per Audited Statements
$9,858,155
Total Revenue per Form 990
$9,780,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,812,460
Other Expenses$2,479,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,469$38,890-$2,396,359
Depreciation Depletion$608,144$37,220-$645,364
Current Officers, Directors, Trustees, and Key Employees$230,106$227,106-$457,212
Pension Plan Contributions$447,445$7,324-$454,769
Other Employee Benefits$262,563$10,165-$272,728
Occupancy$242,564$19,095-$261,659
Payroll Taxes$214,506$16,886-$231,392
Office Expenses$140,813$11,085-$151,898
Insurance$73,998$5,825-$79,823
Fees for Services Accounting$39,274--$39,274
Fees for Service Investment Mgmnt Fees-$28,646-$28,646
Travel$21,197$1,669-$22,866
Advertising$12,115--$12,115
Other Expenses$9,584$755-$10,339
Fees for Services Legal$6,628$3,614-$10,242
Fees for Services Other$7,888--$7,888
All Other Expenses$7,220$569-$7,789
Interest$6,190$487-$6,677
Total Functional Expenses$5,871,429$420,862$0$6,292,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,292,291
Expenses per Audited Statements$6,263,645
Total Expenses per Audited Statements$6,263,645
Expenses Not Reported on Financial Statements$28,646
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
2021-12-13
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
130

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
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IRS990/ProgramServiceRevenueGrp/Desc1RENTON TECHNICAL COLLEGE
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IRS990/PYTotalExpensesAmt06151292
IRS990/PYTotalRevenueAmt08933485
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt015901014
IRS990ScheduleD/TotalExpensesPerForm990Amt06292291
IRS990ScheduleD/TotalRevenuePerForm990Amt09780691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09858155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06263645
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt418741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt518741
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0P J MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATHER WINFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM WHITEFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THOMAS BARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DUANE BJORNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JEFF HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6WILLIAM MCLAURIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,417,984
Liabilities
$1,181,800
Net assets
$23,236,184
Revenue
$9,780,691
Expenses
$6,292,291
Net income
$3,488,400
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