Civic Intelligence

Spokane Area Roofers Jatc Training Fund

990EZ • Fiscal year 2012 • EIN 91-1160500

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
315 W Mission Ave 2499201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$255,333

Down $9,994 (-3.8%) from 2011

Net Assets

Down

$255,333

Down $9,994 (-3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$50,861

Down $2,671 (-5.0%) from 2011

Expenses

Up

$60,855

Up $14,788 (+32%) from 2011

Net Income

Down

-$9,994

Down $17,459 (-234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $257,862Net Assets 2010: $257,8622010Assets 2011: $265,327Net Assets 2011: $265,3272011Assets 2012: $255,333Net Assets 2012: $255,3332012Assets 2013: $263,404Net Assets 2013: $263,4042013Assets 2014: $327,461Net Assets 2014: $327,4612014Assets 2015: $302,948Net Assets 2015: $302,9482015Assets 2016: $307,437Net Assets 2016: $307,4372016Assets 2017: $301,842Net Assets 2017: $301,8422017Assets 2018: $300,721Net Assets 2018: $300,7212018Assets 2019: $288,784Liabilities 2019: $0Net Assets 2019: $288,7842019Assets 2020: $272,413Liabilities 2020: $0Net Assets 2020: $272,4132020Assets 2021: $270,690Liabilities 2021: $0Net Assets 2021: $270,6902021Assets 2022: $250,598Liabilities 2022: $0Net Assets 2022: $250,5982022Assets 2023: $240,315Liabilities 2023: $0Net Assets 2023: $240,3152023Assets 2024: $210,987Liabilities 2024: $0Net Assets 2024: $210,9872024Assets 2025: $194,666Liabilities 2025: $0Net Assets 2025: $194,6662025

Highlighted filing

2012

Assets$255,333
Liabilities-
Net Assets$255,333
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,571Expenses 2010: $43,850Net Income 2010: $21,7212010Revenue 2011: $53,532Expenses 2011: $46,067Net Income 2011: $7,4652011Revenue 2012: $50,861Expenses 2012: $60,855Net Income 2012: -$9,9942012Revenue 2013: $46,427Expenses 2013: $38,356Net Income 2013: $8,0712013Revenue 2014: $125,926Expenses 2014: $61,869Net Income 2014: $64,0572014Revenue 2015: $53,394Expenses 2015: $77,907Net Income 2015: -$24,5132015Revenue 2016: $60,115Expenses 2016: $55,626Net Income 2016: $4,4892016Revenue 2017: $66,849Expenses 2017: $72,444Net Income 2017: -$5,5952017Revenue 2018: $87,805Expenses 2018: $88,926Net Income 2018: -$1,1212018Revenue 2019: $77,368Expenses 2019: $85,734Net Income 2019: -$8,3662019Revenue 2020: $72,498Expenses 2020: $88,869Net Income 2020: -$16,3712020Revenue 2021: $68,233Expenses 2021: $69,956Net Income 2021: -$1,7232021Revenue 2022: $56,745Expenses 2022: $76,837Net Income 2022: -$20,0922022Revenue 2023: $50,625Expenses 2023: $60,908Net Income 2023: -$10,2832023Revenue 2024: $61,475Expenses 2024: $90,803Net Income 2024: -$29,3282024Revenue 2025: $56,939Expenses 2025: $73,260Net Income 2025: -$16,3212025

Highlighted filing

2012

Revenue$50,861
Expenses$60,855
Net Income-$9,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide roofing apprentice training programs

Filing and Contact Details

Filer

EIN
91-1160500
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0263375
IRS990EZ/CashSavingsAndInvestments/EOY0253972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9994
IRS990EZ/FeesAndOthPymtToIndContractors024514
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050861
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0207
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265327
IRS990EZ/NetAssetsOrFundBalancesBOY0265327
IRS990EZ/NetAssetsOrFundBalances/EOY0255333
IRS990EZ/NetAssetsOrFundBalancesEOY0255333
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leo Marsua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Doering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Starkey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Brandit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01952
IRS990EZ/OtherAssetsTotal/EOY01361
IRS990EZ/OtherExpensesTotal033713
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide roofing apprentice training programs
IRS990EZ/PrintingPublicationsPostage0228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide roofing apprentice training programs. During 2012 28 apprentice candidates were trained through the program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060855
IRS990EZ/ProgramServiceRevenue050654
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 W Mission Ave Suite 24
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leo Marsura
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093272322
IRS990EZ/TotalAssets/BOY0265327
IRS990EZ/TotalAssets/EOY0255333
IRS990EZ/TotalExpenses060855
IRS990EZ/TotalProgramServiceExpenses060855
IRS990EZ/TotalRevenue050861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1952 Furniture and Fixtures - Ending $1361
IRS990ScheduleO/GeneralExplanation/Explanation1dues & subscriptions $30
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $102
IRS990ScheduleO/GeneralExplanation/Explanation3repairs & maintenance $500
IRS990ScheduleO/GeneralExplanation/Explanation4MISC. $600
IRS990ScheduleO/GeneralExplanation/Explanation5Training Supplies & Expenses $23928
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $591
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1639
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2515
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $3808
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911160500
ReturnHeader/Filer/Name/BusinessNameLine10Spokane Area Roofers JATC Training Fund
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05093272322
ReturnHeader/Filer/USAddress/AddressLine10315 W Mission Ave 24
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0Leo Marsua
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099202
ReturnHeader/Preparer/Name0James A Moore CPA
ReturnHeader/Preparer/Phone05093230272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T13:25:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,333
Liabilities
-
Net assets
$255,333
Revenue
$50,861
Expenses
$60,855
Net income
-$9,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.57$0.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.61$0.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.51$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.57$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.68$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.72$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.77$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.67$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.53$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.26$0.62$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.51$0.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$0.54$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.66$0.44$0.22