Civic Intelligence

Pierce County Roofers Joint Appr Fund

990 • Fiscal year 2014 • EIN 91-0997816

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
3049 S 36th StTacoma, WA 98409

(253) 474-0528

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$53,767

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$310,249

Up $18,752 (+6.4%) from 2013

Net Assets

Up

$309,548

Up $18,833 (+6.5%) from 2013

Liabilities

Down

$701

Down $81 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$148,213

Up $17,927 (+14%) from 2013

Expenses

Up

$129,382

Up $16,133 (+14%) from 2013

Net Income

Up

$18,831

Up $1,794 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $263,639Liabilities 2010: $1,593Net Assets 2010: $262,0462010Assets 2011: $287,415Liabilities 2011: $968Net Assets 2011: $286,4472011Assets 2012: $275,880Liabilities 2012: $2,202Net Assets 2012: $273,6782012Assets 2013: $291,497Liabilities 2013: $782Net Assets 2013: $290,7152013Assets 2014: $310,249Liabilities 2014: $701Net Assets 2014: $309,5482014Assets 2015: $349,496Liabilities 2015: $1,961Net Assets 2015: $347,5352015Assets 2016: $393,541Liabilities 2016: $2,096Net Assets 2016: $391,4452016Assets 2017: $456,772Liabilities 2017: $1,879Net Assets 2017: $454,8932017Assets 2018: $502,462Liabilities 2018: $2,452Net Assets 2018: $500,0102018Assets 2019: $580,631Liabilities 2019: $1,350Net Assets 2019: $579,2812019Assets 2020: $584,188Liabilities 2020: $1,124Net Assets 2020: $583,0642020Assets 2021: $579,256Liabilities 2021: $1,613Net Assets 2021: $577,6432021Assets 2022: $637,603Liabilities 2022: $1,515Net Assets 2022: $636,0882022Assets 2023: $802,482Liabilities 2023: $1,228Net Assets 2023: $801,2542023Assets 2024: $764,292Liabilities 2024: $2,372Net Assets 2024: $761,9202024

Highlighted filing

2014

Assets$310,249
Liabilities$701
Net Assets$309,548
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $90,4652010Expenses 2011: $114,3152011Revenue 2012: $121,473Expenses 2012: $134,242Net Income 2012: -$12,7692012Revenue 2013: $130,286Expenses 2013: $113,249Net Income 2013: $17,0372013Revenue 2014: $148,213Expenses 2014: $129,382Net Income 2014: $18,8312014Revenue 2015: $151,347Expenses 2015: $113,360Net Income 2015: $37,9872015Revenue 2016: $166,794Expenses 2016: $122,884Net Income 2016: $43,9102016Revenue 2017: $176,355Expenses 2017: $112,907Net Income 2017: $63,4482017Revenue 2018: $189,980Expenses 2018: $144,863Net Income 2018: $45,1172018Revenue 2019: $250,119Expenses 2019: $170,848Net Income 2019: $79,2712019Revenue 2020: $193,915Expenses 2020: $190,132Net Income 2020: $3,7832020Revenue 2021: $209,821Expenses 2021: $215,242Net Income 2021: -$5,4212021Revenue 2022: $284,388Expenses 2022: $225,943Net Income 2022: $58,4452022Revenue 2023: $468,007Expenses 2023: $302,841Net Income 2023: $165,1662023Revenue 2024: $330,059Expenses 2024: $369,393Net Income 2024: -$39,3342024

Highlighted filing

2014

Revenue$148,213
Expenses$129,382
Net Income$18,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$148,258
Mission and Program Overview

Mission

To train Apprentice Roofers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,717$309,548▲ $18,831
Land, Buildings, and Equipment, Net$186,888$180,381▼ $6,507
Cash and Non-Interest-Bearing Accounts$76,353$101,583▲ $25,230
Savings and Temporary Cash Investments$28,258$28,285▲ $27
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,499$310,249▲ $18,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$709$701▼ $8
Unsecured Notes Loans Payable$73--
Total Liabilities$782$701▼ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,717$309,548▲ $18,831
Total Liabilities and Net Assets / Fund Balance$291,499$310,249▲ $18,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,920$42,600$221,520
Equipment$1,399$5,836$7,235
Other Land Buildings$62$585$647
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AvalosProgram AdministratorFT$43,159$10,608$53,767

Board Members and Trustees

NameTitle
Don GuthrieChairman
Darren WithamMember
Jon GwinnerMember
Matthew ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,650
Program Service Revenue
$18,580
Investment Income
$-17
Other Revenue
$0
All Other Contributions
$129,650
Change in Net Assets
$18,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,634
Other Expenses$57,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,159-$43,159
Other Salaries and Wages$13,161--$13,161
Other Employee Benefits-$9,408-$9,408
Depreciation Depletion---$6,681
Office Expenses---$5,124
Payroll Taxes$1,101$3,605-$4,706
Occupancy-$3,600-$3,600
Fees for Services Accounting-$2,241-$2,241
Other Expenses$1,513$1,716-$1,513
Pension Plan Contributions-$1,200-$1,200
Insurance-$786-$786
Travel-$732-$732
All Other Expenses$-2,055$294-$-1,761
Total Functional Expenses$50,836$66,741$0$129,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Reviewed by WA State Council of JATC”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Committee reviews Form 990 at first business meeting after completion and prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy states that potential conflicts will be discussed and recorded in minutes of meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determined by committee based on market research.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, Conflict of Interest Policy, and Financial Statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Roofers Joint
EIN
91-0997816
Phone
2534740528
Address
3049 S 36th St, Tacoma, WA 98409

Signing Officer

Name
Don Guthrie
Title
Chairman
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Guthrie
Formed
1969
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Aim Tax Group LLC
Address
PO BOX 6028, KENT, WA 98064-6028
Preparer
Diana K Plattner EA
Phone
2536380469
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy states that potential conflicts will be discussed and recorded in minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation determined by committee based on market research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, Conflict of Interest Policy, and Financial Statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291499
IRS990/TotalAssetsEOYAmt0310249
IRS990/TotalAssetsGrp/BOYAmt0291499
IRS990/TotalAssetsGrp/EOYAmt0310249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782
IRS990/TotalLiabilitiesEOYAmt0701
IRS990/TotalLiabilitiesGrp/BOYAmt0782
IRS990/TotalLiabilitiesGrp/EOYAmt0701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309548
IRS990/TotalOtherCompensationAmt010608
IRS990/TotalProgramServiceRevenueAmt018580
IRS990/TotalReportableCompFromOrgAmt043159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0732
IRS990/TravelGrp/TotalAmt0732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073
IRS990/USAddress/AddressLine1Txt03049 S 36th St
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Guthrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pierce County Roofers Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0910997816
ReturnHeader/Filer/PhoneNum02534740528
ReturnHeader/Filer/USAddress/AddressLine1Txt03049 S 36th St
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIM TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980646028
ReturnHeader/PreparerPersonGrp/PhoneNum02536380469
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana K Plattner EA
ReturnHeader/ReturnTs02015-06-18T09:09:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,249
Liabilities
$701
Net assets
$309,548
Revenue
$148,213
Expenses
$129,382
Net income
$18,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.02$7.62$3.30$3.69$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.01$8.01$4.68$3.03$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$2.84$2.26$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.78$2.10$2.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$1.94$1.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.01$5.79$2.50$1.71$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$1.90$1.45$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$1.76$1.13$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$1.67$1.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.48$1.51$1.13$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$1.48$1.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$1.30$1.13$0.17
2012Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$1.21$1.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$0.90