Civic Intelligence

Associated Builders & Contractors of Western Washington

990 • Fiscal year 2013 • EIN 91-1197994

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

11061 NE 2nd St Suite 20098004

(425) 646-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,731,174

Up $1,381,238 (+26%) from 2012

Net Assets

Up

$1,544,875

Up $117,000 (+8.2%) from 2012

Liabilities

Up

$5,186,299

Up $1,264,238 (+32%) from 2012

Revenue And Expenses

Revenue

$1,257,828

No earlier filing loaded for comparison.

Expenses

Down

$1,191,521

Down $13,058 (-1.1%) from 2012

Net Income

$66,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,263,511Liabilities 2010: $4,834,542Net Assets 2010: $1,428,9692010Assets 2011: $5,850,539Liabilities 2011: $4,462,030Net Assets 2011: $1,388,5092011Assets 2012: $5,349,936Liabilities 2012: $3,922,061Net Assets 2012: $1,427,8752012Assets 2013: $6,731,174Liabilities 2013: $5,186,299Net Assets 2013: $1,544,8752013Assets 2014: $8,444,039Liabilities 2014: $6,737,494Net Assets 2014: $1,706,5452014Assets 2015: $9,353,371Liabilities 2015: $7,335,299Net Assets 2015: $2,018,0722015Assets 2016: $10,346,510Liabilities 2016: $7,782,254Net Assets 2016: $2,564,2562016Assets 2017: $10,199,720Liabilities 2017: $7,123,842Net Assets 2017: $3,075,8782017Assets 2018: $11,219,709Liabilities 2018: $7,996,960Net Assets 2018: $3,222,7492018Assets 2019: $13,186,174Liabilities 2019: $9,716,323Net Assets 2019: $3,469,8512019Assets 2020: $12,557,795Liabilities 2020: $8,765,247Net Assets 2020: $3,792,5482020Assets 2021: $14,153,175Liabilities 2021: $10,181,951Net Assets 2021: $3,971,2242021Assets 2022: $14,486,585Liabilities 2022: $10,739,058Net Assets 2022: $3,747,5272022Assets 2023: $15,063,178Liabilities 2023: $11,204,847Net Assets 2023: $3,858,3312023Assets 2024: $14,790,810Liabilities 2024: $11,059,545Net Assets 2024: $3,731,2652024

Highlighted filing

2013

Assets$6,731,174
Liabilities$5,186,299
Net Assets$1,544,875

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,384,7462010Expenses 2011: $1,326,7512011Expenses 2012: $1,204,5792012Revenue 2013: $1,257,828Expenses 2013: $1,191,521Net Income 2013: $66,3072013Revenue 2014: $1,400,222Expenses 2014: $1,252,543Net Income 2014: $147,6792014Revenue 2015: $1,655,281Expenses 2015: $1,310,308Net Income 2015: $344,9732015Revenue 2016: $1,877,336Expenses 2016: $1,349,523Net Income 2016: $527,8132016Revenue 2017: $2,041,461Expenses 2017: $1,503,302Net Income 2017: $538,1592017Revenue 2018: $2,027,220Expenses 2018: $1,791,795Net Income 2018: $235,4252018Revenue 2019: $2,805,021Expenses 2019: $2,670,137Net Income 2019: $134,8842019Revenue 2020: $2,822,675Expenses 2020: $2,578,283Net Income 2020: $244,3922020Revenue 2021: $2,810,854Expenses 2021: $2,653,958Net Income 2021: $156,8962021Revenue 2022: $2,878,813Expenses 2022: $2,915,300Net Income 2022: -$36,4872022Revenue 2023: $3,178,556Expenses 2023: $3,211,241Net Income 2023: -$32,6852023Revenue 2024: $3,432,837Expenses 2024: $3,604,663Net Income 2024: -$171,8262024

Highlighted filing

2013

Revenue$1,257,828
Expenses$1,191,521
Net Income$66,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,257,828
Mission and Program Overview

Mission

Associated builders and contractors of Western Washington advances the principles of free enterprise and merit in the contstruction indsutry and provides members, their employees and the construction industry with opportunities to succeed by promoting safe, quality, sustainable construction. Associated Builders and contractors of Western Washington provides business development, education, safety resources, and government affairs services.

Promoting the commerce, safety, and education of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,814,758$2,015,225▲ $200,467
Land, Buildings, and Equipment, Net$248,708$208,144▼ $40,564
Prepaid Expenses and Deferred Charges$35,358$30,480▼ $4,878
Cash and Non-Interest-Bearing Accounts$5,447$20,122▲ $14,675
Accounts Receivable$10,274$8,649▼ $1,625
Total Assets$5,349,936$6,731,174▲ $1,381,238
Other Assets Total$3,235,391$4,448,554▲ $1,213,163
Liabilities
Other Liabilities$3,479,709$4,684,044▲ $1,204,335
Deferred Revenue$417,162$441,466▲ $24,304
Accounts Payable and Accrued Expenses$25,190$60,789▲ $35,599
Total Liabilities$3,922,061$5,186,299▲ $1,264,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,875$1,544,875▲ $117,000
Total Net Assets Fund Balance$1,427,875$1,544,875▲ $117,000
Total Liabilities and Net Assets / Fund Balance$5,349,936$6,731,174▲ $1,381,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,234$86,956$280,190
Equipment$14,421$250,419$264,840
Other Land Buildings$489$39,096$39,585
Other Assets Org$4,436,230--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GarrityPresidentFT$143,475$17,342$160,817

Board Members and Trustees

NameTitle
Amanda GrindleChair
Steve KlimekPast Chair
Erin VerhoevenPast Chair Thru 6/2013
Mark VanwellSec-treas/chair-elect
Dawn LanzVice Chair
Jamie CreekVice Chair
Ryan HaggardVice Chair
Anthony ChristoffersenDirector
Dan SeydelDirector
Glen KuntzDirector
Greg NoltenDirector
James WalshDirector
Jeff HardingDirector
John NobleDirector
Jon HavelockDirector
Mike SchultisDirector
Scott RhodesDirector
Jim StockburgerDirector Thru 6/2013
Richard MalowneyDirector Thru 9/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$952
Program Service Revenue
$1,202,024
Investment Income
$18,385
Other Revenue
$36,467
All Other Contributions
$952
Change in Net Assets
$66,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,444
Salaries, Compensation, and Employee Benefits$546,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,616
Current Officers, Directors, Trustees, and Key Employees---$160,817
Payments to Affiliates---$144,110
Occupancy---$120,405
Conferences and Meetings---$108,110
Depreciation Depletion---$43,848
Payroll Taxes---$41,522
Fees for Services Lobbying---$35,223
Other Employee Benefits---$30,142
Office Expenses---$28,652
Advertising---$24,233
Fees for Services Accounting---$24,012
All Other Expenses---$19,668
Pension Plan Contributions---$12,980
Information Technology---$11,394
Travel---$9,097
Fees for Service Investment Mgmnt Fees---$4,423
Other Expenses---$4,370
Fees for Services Other---$2,275
Fees for Services Legal---$930
Interest---$520
Total Functional Expenses$0$0$0$1,191,521
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$151,174
Total Nondeductible Lobbying and Political Cost$120,623
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Retrospective Plan Liability$4,436,230
Lease Incentive Liability$122,889
Deferred Rent Liability$70,292
National Dues Payable$54,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 6

All members may hold office. All members except affiliate members have voting rights.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by members.

Form 990, Part VI, Section A, Line 7B

Members have the approval rights in accordance with title 24 of the washington nonprofit corporation law.

Form 990, Part VI, Section B, Line 11

The form 990 and 990-t have been reviewed by management, with assistance from an outside cpa firm, prior to the completed forms being submitted to the board. An electronic copy of the completed 990 and 990-t has been provided to each board member with instructions to review the document and respond with any necessary changes.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all board members and officers. All board members and officers are sent an annual conflict of interest disclosure statement which they are required to complete and return to the board, who reviews and discusses the information to determine if a potential conflict exists. Potential conflicts of interest would then be reviewed by the president of the board. If a conflict is identified, the individual(s) involved would be recused from discussing or voting on the matter.

Form 990, Part VI, Section B, Line 15

Officers and directors serve on the board of directors and are not compensated. The president is the sole nonvoting employee officer of the organization. Compensation has been established and compared to industry standards. The governance council is the "compensation committee" and determines any raise or bonus for the president on an annual basis. The date of the last compensation review was 11/13/2013.

Form 990, Part VI, Section C, Line 19

Tax returns for the past three years are available to the public. They are kept on file with reception at the organization's office in bellevue. Governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
91-1197994
Phone
4256468000

Signing Officer

Name
Kathleen Garrity
Title
President
Phone
4256468000
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Garrity
Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
61

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Most volunteers are members. Volunteers serve as board members, committee members, and/or council members. Committees and councils are responsible for planning and executing the strategic goals of the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THRU 6/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257828
IRS990/GroupExemptionNum01695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011394
IRS990/InterestGrp/TotalAmt0520
IRS990/InvestmentIncomeGrp/ExclusionAmt018385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208144
IRS990/LandBldgEquipCostOrOtherBssAmt0584615
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02376
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02376
IRS990/MissionDesc0ASSOCIATED BUILDERS AND CONTRACTORS OF WESTERN WASHINGTON ADVANCES THE PRINCIPLES OF FREE ENTERPRISE AND MERIT IN THE CONSTRUCTION INDUSTRY AND PROVIDES MEMBERS, THEIR EMPLOYEES AND THE CONSTRUCTION INDUSTRY WITH OPPORTUNITIES TO SUCCEED BY PROMOTING SAFE, QUALITY, SUSTAINABLE CONSTRUCTION. ASSOCIATED BUILDERS AND CONTRACTORS OF WESTERN WASHINGTON PROVIDES BUSINESS DEVELOPMENT, EDUCATION, SAFETY RESOURCES, AND GOVERNMENT AFFAIRS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01427875
IRS990/NetAssetsOrFundBalancesEOYAmt01544875
IRS990/NetUnrelatedBusTxblIncmAmt029132
IRS990/NetUnrlzdGainsLossesInvstAmt050693
IRS990/NoncashContributionsAmt0752
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0120405
IRS990/OfficeExpensesGrp/TotalAmt028652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03235391
IRS990/OtherAssetsTotalGrp/EOYAmt04448554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030142
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt064174
IRS990/OtherExpensesGrp/TotalAmt14370
IRS990/OtherLiabilitiesGrp/BOYAmt03479709
IRS990/OtherLiabilitiesGrp/EOYAmt04684044
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REVENUE SHARING INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2REIMBS FOR SHARED EXPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22436
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027416
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14239
IRS990/OtherRevenueTotalAmt036467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300616
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0144110
IRS990/PayrollTaxesGrp/TotalAmt041522
IRS990/PensionPlanContributionsGrp/TotalAmt012980
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030480
IRS990/PrincipalOfficerNm0KATHLEEN GARRITY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP RETROSPECTIVE PR
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4RETAIL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43980
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING OUR RELATIONSHIPS BETWEEN MEMBERS BY EXCHANGING INFORMATION, OPINIONS, AND RESOURCES TO RESOLVE COMMON PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPROVING EMPLOYER-EMPLOYEE RELATIONSHIPS AND BUSINESS MANAGEMENT SKILLS WITHIN MEMBER FIRMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPROVING OUR EMPLOYEES' SKILLS, KNOWLEDGE, AND SAFETY THROUGH EDUCATION PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09975
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018190
IRS990/PYOtherExpensesAmt0663723
IRS990/PYOtherRevenueAmt038759
IRS990/PYProgramServiceRevenueAmt01150641
IRS990/PYRevenuesLessExpensesAmt012986
IRS990/PYSalariesCompEmpBnftPaidAmt0540856
IRS990/PYTotalExpensesAmt01204579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217565
IRS990/ReconcilationRevenueExpnssAmt066307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt092670
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt027953
IRS990ScheduleC/DuesAssessmentsAmt0755869
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-30551
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0151174
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0120623
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt04671
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt19855
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0911197994
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1521458097
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10ABC OF WESTERN WA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11ABC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1011061 NE 2ND ST SUITE 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11440 1ST STREET NW SUITE 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0BELLEVUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode098004
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode120001
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM MEMBERS FOR A STATE PAC FUND. THE FUND IS MAINTAINED BY OUR GOVERNMENT AFFAIRS STAFF MEMBER. PAC FUND ACTIVITIES ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION. THESE FUNDS ARE SEGREGATED IN AN ACCOUNT THAT IS NOT INCLUDED ON THE ORGANIZATION'S BALANCE SHEET. FEDERAL PAC FUNDS ARE RECEIVED BY THE ORGANIZATION AND IMMEDIATELY SENT TO OUR NATIONAL ORGANIZATION ON BEHALF OF THE ORGANIZATION'S MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE $27,953 WILL BE CARRIED OVER TO 2014 AND INCLUDED IN THE ESTIMATE OF NONDEDUCTIBLE LOBBYING EXPENDITURES ON MEMBER DUES NOTICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III-B, LINE 4:
IRS990ScheduleD/EquipmentGrp/BookValueAmt014421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14436230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GROUP RETROSPECTIVE PLAN ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039096

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.1$3.73$3.43$3.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.1$11.2$3.86$3.18$3.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.5$10.7$3.75$2.88$2.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$14.2$10.2$3.97$2.81$2.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.77$3.79$2.82$2.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.2$9.72$3.47$2.81$2.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.2$8.00$3.22$2.03$1.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.12$3.08$2.04$1.50$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.78$2.56$1.88$1.35$0.53
2015Detailed filing. Detailed filing data is available for this year.$9.35$7.34$2.02$1.66$1.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.44$6.74$1.71$1.40$1.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.73$5.19$1.54$1.26$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$3.92$1.43$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.46$1.39$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.83$1.43$1.38