Civic Intelligence

Washington-Idaho Operating Engineers

990 • Fiscal year 2016 • EIN 91-1350182

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,188,521

Up $1,079,988 (+13%) from 2015

Net Assets

Up

$2,582,102

Up $824,410 (+47%) from 2015

Liabilities

Up

$6,606,419

Up $255,578 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$13,716,700

Up $644,749 (+4.9%) from 2015

Expenses

Down

$12,939,841

Down $3,063,461 (-19%) from 2015

Net Income

Up

$776,859

Up $3,708,210 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$9,188,521
Liabilities$6,606,419
Net Assets$2,582,102
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$13,716,700
Expenses$12,939,841
Net Income$776,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,733,553
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$5,975,538$4,942,814▼ $1,032,724
Cash and Non-Interest-Bearing Accounts$-23,680$2,750,314▲ $2,773,994
Rtn Earn Endowment Incm Other Fnds$1,757,692$2,582,102▲ $824,410
Accounts Receivable$661,204$921,580▲ $260,376
Savings and Temporary Cash Investments$1,484,162$560,769▼ $923,393
Prepaid Expenses and Deferred Charges$11,309$13,044▲ $1,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,108,533$9,188,521▲ $1,079,988
Liabilities
Other Liabilities$6,166,670$6,345,929▲ $179,259
Accounts Payable and Accrued Expenses$184,171$260,490▲ $76,319
Total Liabilities$6,350,841$6,606,419▲ $255,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,757,692$2,582,102▲ $824,410
Total Liabilities and Net Assets / Fund Balance$8,108,533$9,188,521▲ $1,079,988
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Curt KoegenChairman
Chris MyersTrustee
Daren KonopaskiTrustee
James GarrettTrustee
Jamie TibbitsTrustee
Mike BosseTrustee
Ken GibsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsContract Administration Services111 W CATALDO AVE SUITE 220, Spokane, WA 99201$576,649
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,697,388
Investment Income
$19,312
Other Revenue
$0
Change in Net Assets
$776,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,716,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,552
Total Revenue per Audited Statements
$13,764,252
Total Revenue per Form 990
$13,716,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,060
Salaries, Compensation, and Employee Benefits$3,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,041,594
Fees for Services Management---$570,018
Fees for Services Other---$81,787
Insurance---$71,492
Office Expenses---$56,459
Fees for Services Legal---$42,511
Fees for Services Accounting---$28,338
Fees for Service Investment Mgmnt Fees---$28,231
Other Expenses---$6,111
Payroll Taxes---$3,187
Conferences and Meetings---$3,090
Occupancy---$376
Total Functional Expenses$0$0$0$12,939,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,939,841
Total Expenses per Form 990$12,939,841
Total Expenses per Audited Statements$12,749,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-190,016
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$4,129,916
Claims Incurred But Not Reported$2,205,100
Transition Reinsurance Fees Payable$10,913
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 11B

“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
2017-11-09
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
Ann Swindell
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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Increase in accumulated eligibility credit -175,916. Increase in incurred but not reported claims -14,100.”

Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14129916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSITION REINSURANCE FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt047552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013716700
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN ACCUMULATED ELIGIBILITY CREDIT -175,916. INCREASE IN INCURRED BUT NOT REPORTED CLAIMS -14,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012939841
IRS990ScheduleD/TotalLiabilityAmt06345929
IRS990ScheduleD/TotalRevenuePerForm990Amt013716700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013764252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012749825
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 11B
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-1 CRANE SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACME CONCRETE PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ADAMS & SMITH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ADVANCED AMERICAN CONSTRUCTIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED SHORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANTAGE DIRT CONTRACTORS IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AGEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALASKA CONTINENTAL PIPELINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALASKA CONTINENTAL PIPELINE AT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMERICAN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AMERICAN IRONWORKS-ERECTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ANTIGO CONST-WESTERN DIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12APOLLO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13APOLLO SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BARNHART CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BARNHART CRANE & RIGGING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BASELINE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BECHTEL NATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BENTZ FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BLOODMARSH DBA MAC INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BLUE STAR ENTERPRISES NW INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BOISE CRANE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BOUTEN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BRUNDAGE-BONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BWSR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25C AND H CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26CAMERON-REILLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CAMPBELL CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28CARPENTER DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29CASCADE DRILLING LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30CASCADE TOWER-RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CBI SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32CCI TRANSPORT AND CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33CENTRAL PAVING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34CENTRAL PRE-MIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35CH2M-WG IDAHO LC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36CLEARWATER CONSTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37COBRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38COLUMBIA CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39COLUMBIA RIVER CONTRACTORS IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40COLVICO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41CONDON-JOHNSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CONTINENTAL STEEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43CONTRACTORS EQUIP MRCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44DEBCO CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45DEBCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46DELHUR INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47DEPATCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48DESERT DEEP FOUNDATIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49DEWITT CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50DGRGRANT CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51DIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52DMI DRILLING - INTL AGNT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53DUNCAN CRANE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54DYK PRESTRESSED TANKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55EAGLE ROCK TIMBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56ENG AGCAPP & TRNG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57ENGINEERED HEAVY SVCS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58ENVIROCON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59FEDERAL ENGINEERS-CONSTRUCTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60FLUOR IDAHO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61FORSLUND CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62FOWLER GENERAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63FRANK GURNEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64FRAZIER SIMPLEX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65GALE LIM CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66GARCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67GARNER CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68GEO A GRANT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69GIBBONS ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70GONZALES BORING TUNNELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71GONZALES BORING-TUNNELING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72GOODFELLOW BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73GOODMAN & MEHLENBACHER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74GRADE TECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75GRANITE CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76GREEN WATER ENERGY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77GREENSKEEPER LANDSCAPE EXCAVA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78HAENER BROS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79HAYWARD BAKER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80HD VANZANDT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81HILLTOP EXCAVATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83HOLT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84ICON MATERIALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85INDIAN EYES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86INDUSTRIAL CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87INFRASOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt88INLAND ASPHALT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt89INLAND CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt90INLAND CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt91INTERMECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt92INTERMECH INC - ATLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt93INTERSTATE CONCRETE & ASPHALT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt94IRON MOUNTAIN CONSTRUCTION LL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt95IUOE LOCAL 12
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt96IUOE LOCAL 370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt97J H KELLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt98JAMAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt99JENSEN DRILLING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt100L AND L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt101LAMPSON INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt102LASKEY & CLIFTON CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt103LAYNE CHRISTENSEN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt104LOY CLARK PIPELINE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt105MALCOLM DRILLING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt106MAMMOET USA NORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt107MARINE INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt108MAX J KUNEY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt109MD CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt110MICHELS CORP PILCHUCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt111MING SURVEYORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt112MJM GRAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt113MOTIVE POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt114MOUNTAIN CRANE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt115MOWATT CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt116MULENNIUM EQUIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt117N A DEGERSTROM CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt118N A DEGERSTROM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt119NA DEGERSTROM INC SODA SPRING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,188,521
Liabilities
$6,606,419
Net assets
$2,582,102
Revenue
$13,716,700
Expenses
$12,939,841
Net income
$776,859
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