Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 91-1238402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$323,633
Up $7,078 (+2.2%) from 2015
Net Assets
Up$323,154
Up $6,599 (+2.1%) from 2015
Liabilities
$479
No earlier filing loaded for comparison.
Revenue
Up$140,821
Up $100,659 (+251%) from 2015
Expenses
Up$134,222
Up $91,702 (+216%) from 2015
Net Income
Up$6,599
Up $8,957 (+380%) from 2015
The plan is for the purpose of supporting and defending programs for the training and education of electrical apprentices and journeymen.
| Description | Grants | Expenses |
|---|---|---|
| Supporting and defending a program for the training and education of electrical apprentices and journeymen. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Agee | Trustee | - | $7,140 | - | $7,140 |
| David Green | Trustee | - | $0 | - | - |
| Cory Barkman | Trustee | - | $0 | - | - |
| Fred Schwyhart | Trustee | - | $0 | - | - |
| Ken McMillan | Trustee | - | $0 | - | - |
| Harry Thompson | Director | - | $0 | - | - |
| Charles Huff | Trustee | - | $0 | - | - |
“Office Expenses $648”
“Depreciation $6143”
“Training $12023”
“Furniture and Fixtures - Beginning $10724 Furniture and Fixtures - Ending $4581”
“Accounts Receivable - Beginning $11362 Accounts Receivable - Ending $0”
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $479”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | IBEW Local Union 46 Bookkeeper |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2533956500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19802 62nd Avenue South 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kent |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 294469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 319052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323633 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140821 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4648 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 7140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cory Barkman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Fred Schwyhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ken McMillan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Harry Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rodney Agee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Charles Huff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22086 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4581 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The plan is for the purpose of supporting and defending programs for the training and education of electrical apprentices and journeymen. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supporting and defending a program for the training and education of electrical apprentices and journeymen. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114918 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 479 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134222 |
| IRS990EZ/TotalRevenueAmt | 0 | 140821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $6143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Training $12023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Furniture and Fixtures - Beginning $10724 Furniture and Fixtures - Ending $4581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable - Beginning $11362 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $479 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harry Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Greater Puget Sound Electrical Workers |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Apprenticeship Committee |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 911238402 |
| ReturnHeader/Filer/PhoneNum | 0 | 2533956500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19802 62nd Avenue South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kent |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUEBNER DOOLEY & MCGINNESS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1424 NE 155TH ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981557104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065228000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris McGinness |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T14:35:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.