Civic Intelligence

Spokane Area Roofers Jatc Training Fund

990EZ • Fiscal year 2018 • EIN 91-1160500

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileN/A
1727 E Francis AvenueSpokane, WA 99208

(509) 327-2322

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$300,721

Down $1,121 (-0.4%) from 2017

Net Assets

Down

$300,721

Down $1,121 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$87,805

Up $20,956 (+31%) from 2017

Expenses

Up

$88,926

Up $16,482 (+23%) from 2017

Net Income

Up

-$1,121

Up $4,474 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$300,721
Liabilities-
Net Assets$300,721
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$87,805
Expenses$88,926
Net Income-$1,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$87,805
Mission and Program Overview

Mission

To provide roofing apprentice training programs

Program Services

DescriptionGrantsExpenses
The purpose of the organization is to provide roofing apprentice training programs. During 2018, 33 apprentice candidates were trained through the program.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Rash SrDirector-$0--
Bob StarkeyChairman-$0--
Fred PrestonDirector-$0--
Leo MarsuraFinance Officer-$0--
Tony TeetersDirector-$0--
Levi CavanaughDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Spokane Area Roofers JATC Training Fund
EIN
91-1160500
Phone
5093272322
Address
1727 E Francis Avenue, Spokane, WA 99208

Signing Officer

Name
Leo Marsura
Title
Finance Officer
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Brian M Parasida CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7”

Other Expenses.1009

“Depreciation $3840”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Training $30650”

Other Expenses.2

“Education & Training $2900”

Other Expenses.4

“Dues and subscriptions $1529”

Other Expenses.5

“OFFICE SUPPLIES $244”

Other Assets.1001

“Automobiles - Beginning $9600 Automobiles - Ending $5760”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leo Marsura
IRS990EZ/BooksInCareOfDetail/PhoneNum05093272322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W Mission Ave Suite 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300721
IRS990EZ/OccupancyRentUtltsAndMaintAmt018482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Rash Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leo Marsura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Teeters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Levi Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05760
IRS990EZ/OtherExpensesTotalAmt039270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide roofing apprentice training programs
IRS990EZ/PrintingPublicationsPostageAmt02484
IRS990EZ/ProgramServiceRevenueAmt087693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the organization is to provide roofing apprentice training programs. During 2018, 33 apprentice candidates were trained through the program.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088926
IRS990EZ/TotalRevenueAmt087805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $30650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education & Training $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $9600 Automobiles - Ending $5760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Marsura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Area Roofers JATC Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911160500
ReturnHeader/Filer/PhoneNum05093272322
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 E Francis Avenue
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian M Parasida CPA
ReturnHeader/ReturnTs02019-04-08T15:49:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,721
Liabilities
-
Net assets
$300,721
Revenue
$87,805
Expenses
$88,926
Net income
-$1,121
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