Civic Intelligence

Pierce County Roofers Joint Appr Fund

990 • Fiscal year 2017 • EIN 91-0997816

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

60th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$49,601

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.7%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$456,772

Up $63,231 (+16%) from 2016

Net Assets

Up

$454,893

Up $63,448 (+16%) from 2016

Liabilities

Down

$1,879

Down $217 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$176,355

Up $9,561 (+5.7%) from 2016

Expenses

Down

$112,907

Down $9,977 (-8.1%) from 2016

Net Income

Up

$63,448

Up $19,538 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$456,772
Liabilities$1,879
Net Assets$454,893
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$176,355
Expenses$112,907
Net Income$63,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$176,355
Mission and Program Overview

Mission

To train Apprentice Roofers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,445$454,893▲ $63,448
Cash and Non-Interest-Bearing Accounts$107,029$176,150▲ $69,121
Land, Buildings, and Equipment, Net$168,047$162,036▼ $6,011
Savings and Temporary Cash Investments$118,467$118,586▲ $119
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$393,541$456,772▲ $63,231
Other Assets Total$-2$0▲ $2
Liabilities
Accounts Payable and Accrued Expenses$2,094$1,874▼ $220
Other Liabilities$2$5▲ $3
Total Liabilities$2,096$1,879▼ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,445$454,893▲ $63,448
Total Liabilities and Net Assets / Fund Balance$393,541$456,772▲ $63,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,880$59,640$221,520
Equipment$156$6,964$7,120
Other Land Buildings-$607$607
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael GeyerProgram AdministratorFT$49,601$49,601

Board Members and Trustees

NameTitle
Don GuthrieChairman
Dan JohnsonVice President
Matthew ThompsonAlternate Secre
Darren WithamMember
Richard GeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,841
Program Service Revenue
$15,395
Investment Income
$119
Other Revenue
$0
All Other Contributions
$160,841
Change in Net Assets
$63,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,533
Other Expenses$52,374
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$49,601--$49,601
Depreciation Depletion$6,011--$6,011
Pension Plan Contributions$5,182--$5,182
Occupancy$4,800--$4,800
Office Expenses$4,616--$4,616
Payroll Taxes$4,580--$4,580
Other Expenses$3,197--$3,197
Fees for Services Accounting$3,012--$3,012
Fees for Services Other$1,200--$1,200
Travel$1,190--$1,190
Other Salaries and Wages$1,170--$1,170
Insurance$786--$786
Advertising$588--$588
Fees for Services Legal$500--$500
Interest$24--$24
All Other Expenses$-4,863--$-4,863
Total Functional Expenses$112,907$0$0$112,907
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Darren Witham is employed by Don Guthrie at Wayne's Roofing.”

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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
Aim Tax Group LLC
Address
PO BOX 6028, KENT, WA 98064-6028
Preparer
Diana K Plattner EA
Phone
2536380469
Raw XML Appendix364 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162036
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darren Witham is employed by Don Guthrie at Wayne's Roofing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by WA State Council of JATC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee reviews Form 990 at first business meeting after completion and prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Policy states that potential conflicts will be discussed and recorded in minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation determined by committee based on market research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest Policy, and Financial Statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393541
IRS990/TotalAssetsEOYAmt0456772
IRS990/TotalAssetsGrp/BOYAmt0393541
IRS990/TotalAssetsGrp/EOYAmt0456772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160841
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096
IRS990/TotalLiabilitiesEOYAmt01879
IRS990/TotalLiabilitiesGrp/BOYAmt02096
IRS990/TotalLiabilitiesGrp/EOYAmt01879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454893
IRS990/TotalProgramServiceRevenueAmt015395
IRS990/TotalReportableCompFromOrgAmt049601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456772
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt01190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Guthrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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/PreparerFirmEIN0453867021
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/ReturnTs02018-06-20T14:02:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,772
Liabilities
$1,879
Net assets
$454,893
Revenue
$176,355
Expenses
$112,907
Net income
$63,448
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