Civic Intelligence

Washington-Idaho Operating Engineers

990 • Fiscal year 2014 • EIN 91-1350182

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

111 W Cataldo Ave No 220Spokane, WA 99201

(509) 624-5365

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,827,186

Down $254,983 (-2.3%) from 2013

Net Assets

Up

$4,735,223

Up $906,760 (+24%) from 2013

Liabilities

Down

$6,091,963

Down $1,161,743 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$12,830,299

Up $1,595,097 (+14%) from 2013

Expenses

Down

$11,952,654

Down $5,694,123 (-32%) from 2013

Net Income

Up

$877,645

Up $7,289,220 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$10,827,186
Liabilities$6,091,963
Net Assets$4,735,223
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$12,830,299
Expenses$11,952,654
Net Income$877,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$16,766,063
Mission and Program Overview

Mission

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

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,427,072$7,532,387▼ $1,894,685
Rtn Earn Endowment Incm Other Fnds$3,828,463$4,735,223▲ $906,760
Cash and Non-Interest-Bearing Accounts$328,609$1,743,806▲ $1,415,197
Savings and Temporary Cash Investments$764,798$928,661▲ $163,863
Accounts Receivable$549,254$611,420▲ $62,166
Prepaid Expenses and Deferred Charges$12,436$10,912▼ $1,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,082,169$10,827,186▼ $254,983
Liabilities
Other Liabilities$7,176,000$5,731,378▼ $1,444,622
Accounts Payable and Accrued Expenses$77,706$360,585▲ $282,879
Total Liabilities$7,253,706$6,091,963▼ $1,161,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,828,463$4,735,223▲ $906,760
Total Liabilities and Net Assets / Fund Balance$11,082,169$10,827,186▼ $254,983
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Curt KoegenChairman
Chris MyersTrustee
Derek DonleyTrustee
James GarrettTrustee
Jamie TibbitsTrustee
Jerry StephensonTrustee
Ken GibsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsContract Administration Services111 W CATALDO AVE SUITE 220, Spokane, WA 99201$639,376
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,809,540
Investment Income
$20,759
Other Revenue
$0
Change in Net Assets
$877,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,830,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,115
Total Revenue per Audited Statements
$12,859,415
Total Revenue per Form 990
$12,830,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,068
Salaries, Compensation, and Employee Benefits$4,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,945,470
Fees for Services Management---$583,529
Insurance---$144,353
Office Expenses---$104,954
Fees for Services Other---$54,957
Fees for Service Investment Mgmnt Fees---$38,693
Fees for Services Legal---$37,603
Fees for Services Accounting---$21,845
Other Expenses---$6,112
Conferences and Meetings---$4,203
Payroll Taxes---$4,116
Occupancy---$396
Total Functional Expenses$0$0$0$11,952,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,523,654
Expenses per Audited Statements$11,952,654
Total Expenses per Form 990$11,952,654
Expenses Not Reported on Form 990$1,571,000
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,501,000
Claims Incurred But Not Reported$2,104,000
Transition Reinsurance Fees Payable$126,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is provided to and reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Washington-idaho Operating Engineers
EIN
91-1350182
Phone
5096245365
Address
111 W CATALDO AVE NO 220, SPOKANE, WA 99201

Signing Officer

Name
Curt Koegen
Title
Chairman
Phone
5096245365
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Koegen
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Harley B Reckord
Phone
5093636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and method of selecting the independent auditor has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to quailify pursuant to section 501(c)(9) of the interenal revenue code (irc) and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained an exemption letter on march 8, 1989, in which the internal revenue service (irs) stated that the trust, as then designed, was in compliance with the applicable requirements of the irc. The plan administrator believes that the trust, as amended, continues to qualify and to operate in accordance with the applicable provisions 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 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 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in accumulated eligibility credits 975,000. Decrease in incurred but not reported claims 596,000.”

Raw XML AppendixShowing 400 of 535 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
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IRS990ScheduleD/ExpensesSubtotalAmt011952654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029115
IRS990ScheduleD/OtherExpensesIncludedAmt01571000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13501000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSITION REINSURANCE FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt029115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012830300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUAILIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERENAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED AN EXEMPTION LETTER ON MARCH 8, 1989, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN ADMINISTRATOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH THE APPLICABLE PROVISIONS 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 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ACCUMULATED ELIGIBILITY CREDITS 975,000. DECREASE IN INCURRED BUT NOT REPORTED CLAIMS 596,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011952654
IRS990ScheduleD/TotalLiabilityAmt05731378
IRS990ScheduleD/TotalRevenuePerForm990Amt012830300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012859415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013523654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & B ASPHALT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A-1 CRANE SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ACME CONCRETE PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ADAMS & SMITH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED AMERICAN CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANTAGE DIRT CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6APPLIED GEOTHECNICAL ENGINEERING & CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALASKA CONTINENTAL PIPELINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALL DOORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMERICAN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AMERICAN IRONWORKS & ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ANTIGO CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12APOLLO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ARRINGTON CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AZTECH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BABCOCK & WILCOX CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BABCOCK WILCOX SHAW REMEDIATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BARNHART CRANE & RIGGING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BASELINE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BECHTEL NATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BENTZ FENCE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BLOODMARSH LLC DBA MAC INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BLUE STAR ENTERPRISES NW INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BOART LONGYEAR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BOUTEN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BRADEN & NELSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BRUNDAGE-BONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CAMERON-REILLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28CAMPBELL CRANE INC NESS &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29CARPENTER DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30CASCADE DRILLING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CASCADE TOWER-RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32CCI TRANSPORT & CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33CENTRAL PRE-MIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34CENTRAL PREMIX CONC-S&G
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35CENTRAL PREMIX-CDA AC 114864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36CENTRAL PRE-MIX-KEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37CHINOOK WINDS CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38CHRISTENSON ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CLAUSS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40COLUMBIA CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41COLVICO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CONTRACTORS EQUIPMENT MAINTENANCE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43DBE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44DONALD B MURPHY CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45DEBCO CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46DEGERSTROM VENTURES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47DELHUR INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48DEPATCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49DGR GRANT CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50DIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51DMI DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52DUNCAN CRANE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53DYK PRESTRESSED TANKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54EAGLE ROCK TIMBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55ENVIROCON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56FEDERAL ENGINEERS-CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57FLUOR FEDERAL SVCS NWS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58FORD CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59FORSLUND CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60FOWLER GENERAL CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61FRANK COLUCCIO CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62FRANK GURNEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63GARCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64GARNER CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65GARY MERLINO CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66GEORGE A GRANT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67GIDDINGS CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68GLOBAL DIVING & SALVAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69GOEBEL ROBERT B GENERAL CONTRACTOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70GONZALES BORING-TUNNELING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71GOODFELLOW BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72GOODMAN & MEHLENBACHER ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73GREAT BASIN ENVIRONMENTAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74GREENE CONCRETE CUTTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75HAENER BROS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76HITE CRANERIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78ICON MATERIALS DBA CPM DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79IDAHO CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80INDUSTRIAL CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81INFRASOURCE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82INLAND ASPHALT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83INLAND CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84INTERMECH INC - ATLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85INTERSTATE CONCRETE & ASPHALT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86IUOE LOCAL 370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87J H KELLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt88THE JAMAR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt89JENSEN DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt90K L B CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt91KEYWEST RETAINING SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt92KIEWIT INFRASTRUCTURE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt93KIEWIT WESTERN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt94KINION EXCAVATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt95KY-RY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt96L AND L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt97LAMPSON INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt98LANCASTER TRENCHING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt99LOY CLARK PIPELINE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt100MAHAFFEY ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt101MALCOLM DRILLING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt102MAMMOET USA NORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt103MAX J KUNEY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt104MCKINSTRY COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt105MD CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt106MIDWEST STEEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt107MING SURVERORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt108MJM GRAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt109MOTIVE POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt110MOWATT CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt111MRM CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt112MURPHY BROS A DIVISION OF SHAMROCK PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt113NA DEGERSTROM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt114NORTH SKY COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt115NORTH STAR ENTERPRISES INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,827,186
Liabilities
$6,091,963
Net assets
$4,735,223
Revenue
$12,830,299
Expenses
$11,952,654
Net income
$877,645
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