Civic Intelligence

Greater Puget Sound Electrical Workers Apprenticeship Committee

990EZ • Fiscal year 2016 • EIN 91-1238402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

19802 62nd Avenue SouthKent, WA 98032

(253) 395-6500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,140

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

251%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $252,675Liabilities 2010: $3,0042010Assets 2011: $272,326Liabilities 2011: $0Net Assets 2011: $272,3262011Assets 2012: $297,299Liabilities 2012: $0Net Assets 2012: $297,2992012Assets 2013: $310,500Liabilities 2013: $211Net Assets 2013: $310,2892013Assets 2014: $319,041Liabilities 2014: $128Net Assets 2014: $318,9132014Assets 2015: $316,555Net Assets 2015: $316,5552015Assets 2016: $323,633Liabilities 2016: $479Net Assets 2016: $323,1542016Assets 2017: $352,747Liabilities 2017: $1,185Net Assets 2017: $351,5622017Assets 2018: $383,723Liabilities 2018: $6,951Net Assets 2018: $376,7722018Assets 2019: $409,284Liabilities 2019: $371Net Assets 2019: $408,9132019Assets 2020: $528,912Liabilities 2020: $0Net Assets 2020: $528,9122020Assets 2021: $643,153Liabilities 2021: $953Net Assets 2021: $642,2002021Assets 2022: $692,403Liabilities 2022: $896Net Assets 2022: $691,5072022Assets 2023: $692,042Liabilities 2023: $4,363Net Assets 2023: $687,6792023Assets 2024: $667,888Liabilities 2024: $3,789Net Assets 2024: $664,0992024

Highlighted filing

2016

Assets$323,633
Liabilities$479
Net Assets$323,154

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $79,001Expenses 2010: $60,746Net Income 2010: $18,2552010Revenue 2011: $87,176Expenses 2011: $64,521Net Income 2011: $22,6552011Revenue 2012: $57,387Expenses 2012: $35,782Net Income 2012: $21,6052012Revenue 2013: $49,870Expenses 2013: $36,880Net Income 2013: $12,9902013Revenue 2014: $47,422Expenses 2014: $38,798Net Income 2014: $8,6242014Revenue 2015: $40,162Expenses 2015: $42,520Net Income 2015: -$2,3582015Revenue 2016: $140,821Expenses 2016: $134,222Net Income 2016: $6,5992016Revenue 2017: $225,365Expenses 2017: $196,957Net Income 2017: $28,4082017Revenue 2018: $248,352Expenses 2018: $223,142Net Income 2018: $25,2102018Revenue 2019: $284,417Expenses 2019: $252,276Net Income 2019: $32,1412019Revenue 2020: $307,818Expenses 2020: $187,819Net Income 2020: $119,9992020Revenue 2021: $411,770Expenses 2021: $298,482Net Income 2021: $113,2882021Revenue 2022: $489,363Expenses 2022: $440,056Net Income 2022: $49,3072022Revenue 2023: $494,214Expenses 2023: $498,042Net Income 2023: -$3,8282023Revenue 2024: $529,438Expenses 2024: $553,018Net Income 2024: -$23,5802024

Highlighted filing

2016

Revenue$140,821
Expenses$134,222
Net Income$6,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$140,821
Mission and Program Overview

Mission

The plan is for the purpose of supporting and defending programs for the training and education of electrical apprentices and journeymen.

Program Services

DescriptionGrantsExpenses
Supporting and defending a program for the training and education of electrical apprentices and journeymen.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney AgeeTrustee-$7,140-$7,140
David GreenTrustee-$0--
Cory BarkmanTrustee-$0--
Fred SchwyhartTrustee-$0--
Ken McMillanTrustee-$0--
Harry ThompsonDirector-$0--
Charles HuffTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greater Puget Sound Electrical Workers
EIN
91-1238402
Phone
2533956500
Address
19802 62nd Avenue South, Kent, WA 98032

Signing Officer

Name
Harry Thompson
Title
Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $648

Other Expenses.1009

Depreciation $6143

Other Expenses.1

Training $12023

Other Assets.1002

Furniture and Fixtures - Beginning $10724 Furniture and Fixtures - Ending $4581

Other Assets.1005

Accounts Receivable - Beginning $11362 Accounts Receivable - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $479

Raw XML Appendix126 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/PersonNm0IBEW Local Union 46 Bookkeeper
IRS990EZ/BooksInCareOfDetail/PhoneNum02533956500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019802 62nd Avenue South 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04648
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Barkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Schwyhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harry Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rodney Agee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04581
IRS990EZ/OtherExpensesTotalAmt018814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The plan is for the purpose of supporting and defending programs for the training and education of electrical apprentices and journeymen.
IRS990EZ/ProgramServiceRevenueAmt0136173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting and defending a program for the training and education of electrical apprentices and journeymen.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134222
IRS990EZ/TotalRevenueAmt0140821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training $12023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $10724 Furniture and Fixtures - Ending $4581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $11362 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Puget Sound Electrical Workers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship Committee
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0911238402
ReturnHeader/Filer/PhoneNum02533956500
ReturnHeader/Filer/USAddress/AddressLine1Txt019802 62nd Avenue South
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris McGinness
ReturnHeader/ReturnTs02017-11-01T14:35:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.04$6.64$5.29$5.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.04$6.88$4.94$4.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.92$4.89$4.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$4.12$2.98$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.08$1.88$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.84$2.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$2.48$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$2.25$1.97$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.40$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.47$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.57$0.36$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.87$0.65$0.23
2010Summary only. Only limited summary data is available for this year.$2.53$0.03$0.79$0.61$0.18