Civic Intelligence

Washington-Idaho Operating Engineers

990 • Fiscal year 2011 • EIN 91-1350182

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileN/A

View Organization Page

111 W Cataldo No 22099201
Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,863,711

Down $58,055 (-0.3%) from 2010

Net Assets

Down

$13,020,584

Down $762,039 (-5.5%) from 2010

Liabilities

Up

$6,843,127

Up $703,984 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,947,705

Up $1,756,057 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $19,921,766Liabilities 2010: $6,139,143Net Assets 2010: $13,782,6232010Assets 2011: $19,863,711Liabilities 2011: $6,843,127Net Assets 2011: $13,020,5842011Assets 2012: $16,588,878Liabilities 2012: $6,323,865Net Assets 2012: $10,265,0132012Assets 2013: $11,082,169Liabilities 2013: $7,253,706Net Assets 2013: $3,828,4632013Assets 2014: $10,827,186Liabilities 2014: $6,091,963Net Assets 2014: $4,735,2232014Assets 2015: $8,108,533Liabilities 2015: $6,350,841Net Assets 2015: $1,757,6922015Assets 2016: $9,188,521Liabilities 2016: $6,606,419Net Assets 2016: $2,582,1022016Assets 2017: $12,504,851Liabilities 2017: $6,714,045Net Assets 2017: $5,790,8062017Assets 2018: $15,313,653Liabilities 2018: $6,720,254Net Assets 2018: $8,593,3992018Assets 2019: $20,928,664Liabilities 2019: $3,816,294Net Assets 2019: $17,112,3702019Assets 2020: $24,924,617Liabilities 2020: $2,400,630Net Assets 2020: $22,523,9872020Assets 2021: $29,806,902Liabilities 2021: $4,057,746Net Assets 2021: $25,749,1562021

Highlighted filing

2011

Assets$19,863,711
Liabilities$6,843,127
Net Assets$13,020,584
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,191,6482010Expenses 2011: $13,947,7052011Expenses 2012: $14,265,5412012Revenue 2013: $11,235,202Expenses 2013: $17,646,777Net Income 2013: -$6,411,5752013Revenue 2014: $12,830,299Expenses 2014: $11,952,654Net Income 2014: $877,6452014Revenue 2015: $13,071,951Expenses 2015: $16,003,302Net Income 2015: -$2,931,3512015Revenue 2016: $13,716,700Expenses 2016: $12,939,841Net Income 2016: $776,8592016Revenue 2017: $15,757,420Expenses 2017: $12,513,907Net Income 2017: $3,243,5132017Revenue 2018: $16,110,266Expenses 2018: $13,292,544Net Income 2018: $2,817,7222018Revenue 2019: $17,971,002Expenses 2019: $14,119,140Net Income 2019: $3,851,8622019Revenue 2020: $17,908,061Expenses 2020: $12,689,344Net Income 2020: $5,218,7172020Revenue 2021: $18,910,782Expenses 2021: $15,368,815Net Income 2021: $3,541,9672021

Highlighted filing

2011

Revenue-
Expenses$13,947,705
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$24,991,832
Mission and Program Overview

Mission

The plan provides health, prescription drug, and dental benefits for participants and their dependents.

Major Activities

Activity 2
DRUG BENEFITS
Activity 3
DENTAL CLAIMS
Filing and Contact Details

Filer

EIN
91-1350182
Raw XML AppendixShowing 400 of 1,857 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.

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IRS990/ActivityOrMissionDescription0PROVIDE HEALTH BENEFITS
IRS990/ActivityOther/Description0DISABILITY, INSURANCE PREMIUMS, AND VISION CLAIMS
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IRS990/ActivityOther/Description3INSURANCE PREMIUMS PAID
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/OtherExpenses/Description1BANK TRUSTEE FEES
IRS990/OtherExpenses/Description2BANK SERVICE FEES
IRS990/OtherExpenses/Description3PAYROLL TAXES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCREASE IN CLAIMS INCURRED BUT NOT REPORTED -350,000. INCREASE IN ACCUMULATED ELIGIBILITY CREDITS -350,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -700,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PLAN IS PLACING RELIANCE ON AN OPINION LETTER DATED MARCH 8, 1989, RECEIVED FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING THAT THE PLAN IS QUALIFIED UNDER SECTION 401 OF THE INTERNAL REVENUE CODE (IRC) AND IS THEREFORE NOT SUBJECT TO TAX UNDER CURRENT INCOME TAX LAW. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE OPINION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description0CLAIMS INCURRED BUT NOT REPORTED
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 62,917. INCREASE IN CLAIMS INCURRED BUT NOT REPORTED -350,000. INCREASE IN ACCUMULATED ELIGIBILITY CREDITS -350,000. TOTAL TO FORM 990, PART XI, LINE 5: -637,083.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1629600 ML KING WAY SOUTH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine163PO BOX 11557
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine164PO BOX 2946
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1655301 RAVENNA AVE NE STE 1
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1669125 10TH AVE S
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine167P O BOX 789
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1686909 N PERRINE RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1693840 W MARGINAL WAY SW
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1701800 EAST TRENT AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine171PO BOX 187
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine172PO BOX 598
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17337133 S OLYMPIA ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine174PO BOX 1275
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1751065 W 750 S
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1761918 4TH AVENUE NORTH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17717515 E APPLEWAY AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17812130 NE AINSWORTH CIR 225
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1791508 VALENTINE AVE SE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1803779 NORTH 3400 EAST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1818524 W GAGE BLVD A285
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1824033 E MORGAN RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine183PO BOX 3366
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine184PO BOX 5403
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1853901 WESTPOINT BL STE 102
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine186PO BOX 3366
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine187PO BOX 3386
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine188821-3RD AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1891100 OLD HIGHWAY 8 NW
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1901775 HENDERSON AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine191PO BOX 158 MUKILTO WA 98275
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine192PO BOX 1049
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1931000 KIEWIT PLAZA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1941000 KIEWIT PLAZA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1951207 BRIDLE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine196615 SOUTH OREGON AVE STE A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine197556 WEST HIGHWAY 39
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine198PO BOX 6510
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1992492 E 3800 N
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine110019020 A S W CIPOLE RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11011213 S CLODFELTER RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine110292 NATOMA STREET SUITE 400
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11032130 FRONTAGE RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1104120 N RALPH ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1105850 E SPOKANE FALLS BLVD STE 100
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1106PO BOX 917
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11072525 E GRAND BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1108805 SW BROADWAY STE 2100
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1109PO BOX 2087
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11104600 APPLE ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1111PO BOX 1330
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1112503 S WATER ST BOX 838
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1113PO BOX 2019
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11143303 N SULLIVAN RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1115PO BOX 87550
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1116PO BOX 607
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1117PO BOX 51174
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1118PO BOX 51174
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111913248 NE 177TH PLACE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1120PO BOX 73399
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11217488 N GOVT WAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1122PO BOX 181
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine112321000 77TH AVE SOUTH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11241490 WEST 200 S
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1125PO BOX 3705
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11264444 SE 27TH AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1127700 SOUTH RIVERSIDE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11281216 140TH AVE CT E
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine112970202 N FOXHILL DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,863,711
Liabilities
$6,843,127
Net assets
$13,020,584
Revenue
-
Expenses
$13,947,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.8$4.06$25.7$18.9$15.4$3.54
2020Detailed filing. Detailed filing data is available for this year.$24.9$2.40$22.5$17.9$12.7$5.22
2019Detailed filing. Detailed filing data is available for this year.$20.9$3.82$17.1$18.0$14.1$3.85
2018Detailed filing. Detailed filing data is available for this year.$15.3$6.72$8.59$16.1$13.3$2.82
2017Detailed filing. Detailed filing data is available for this year.$12.5$6.71$5.79$15.8$12.5$3.24
2016Detailed filing. Detailed filing data is available for this year.$9.19$6.61$2.58$13.7$12.9$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.11$6.35$1.76$13.1$16.0$2.93
2014Detailed filing. Detailed filing data is available for this year.$10.8$6.09$4.74$12.8$12.0$0.88
2013Detailed filing. Detailed filing data is available for this year.$11.1$7.25$3.83$11.2$17.6$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.32$10.3$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.84$13.0$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.14$13.8$12.2