Civic Intelligence

Washington-Idaho Operating Engineers

990 • Fiscal year 2017 • EIN 91-1350182

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.43x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,504,851

Up $3,316,330 (+36%) from 2016

Net Assets

Up

$5,790,806

Up $3,208,704 (+124%) from 2016

Liabilities

Up

$6,714,045

Up $107,626 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$15,757,420

Up $2,040,720 (+15%) from 2016

Expenses

Down

$12,513,907

Down $425,934 (-3.3%) from 2016

Net Income

Up

$3,243,513

Up $2,466,654 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$12,504,851
Liabilities$6,714,045
Net Assets$5,790,806
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$15,757,420
Expenses$12,513,907
Net Income$3,243,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$18,760,721
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
Cash and Non-Interest-Bearing Accounts$2,750,314$5,976,302▲ $3,225,988
Rtn Earn Endowment Incm Other Fnds$2,582,102$5,790,806▲ $3,208,704
Investments in Publicly Traded Securities$4,942,814$4,902,635▼ $40,179
Accounts Receivable$921,580$1,003,768▲ $82,188
Savings and Temporary Cash Investments$560,769$614,906▲ $54,137
Prepaid Expenses and Deferred Charges$13,044$7,240▼ $5,804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,188,521$12,504,851▲ $3,316,330
Liabilities
Other Liabilities$6,345,929$6,347,238▲ $1,309
Accounts Payable and Accrued Expenses$260,490$366,807▲ $106,317
Total Liabilities$6,606,419$6,714,045▲ $107,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,582,102$5,790,806▲ $3,208,704
Total Liabilities and Net Assets / Fund Balance$9,188,521$12,504,851▲ $3,316,330
Compensation and Service Providers
Top Officer Pay49th 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$612,578
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,677,013
Investment Income
$80,407
Other Revenue
$0
Change in Net Assets
$3,243,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,757,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,809
Total Revenue per Audited Statements
$15,722,611
Total Revenue per Form 990
$15,757,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,651
Salaries, Compensation, and Employee Benefits$3,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,640,585
Fees for Services Management---$612,578
Fees for Services Other---$73,364
Office Expenses---$52,047
Fees for Services Legal---$40,766
Fees for Services Accounting---$33,239
Fees for Service Investment Mgmnt Fees---$28,388
Insurance---$14,400
Other Expenses---$6,640
Payroll Taxes---$3,671
Conferences and Meetings---$1,053
Occupancy---$392
Total Functional Expenses$0$0$0$12,513,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,513,907
Total Expenses per Form 990$12,513,907
Total Expenses per Audited Statements$12,501,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-12,222
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$4,267,138
Claims Incurred But Not Reported$2,080,100
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 A, Line 8B

“The organization did not have a committee with authority to act on behalf of the board.”

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
2018-11-14
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 -137,222. Decrease in incurred but not reported claims 125,000.”

Raw XML AppendixShowing 400 of 525 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/Amt14267138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0-34809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015757420
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 -137,222. DECREASE IN INCURRED BUT NOT REPORTED CLAIMS 125,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012513907
IRS990ScheduleD/TotalLiabilityAmt06347238
IRS990ScheduleD/TotalRevenuePerForm990Amt015757420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015722611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012501685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine1Txt2ACME CONCRETE PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3A-CORE INC OF IDAHO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED AMERICAN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ADVANTAGE DIRT CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AGEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMERICAN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AMERICAN IRONWORKS-ERECTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ANTIGO CONST-WESTERN DIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10APOLLO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BADGER DAYLIGHTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BARNHART CRANE & RIGGING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BARNHART CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BASELINE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BECHTEL NATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BELARDE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BOUTEN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BROTHERS PIPELINE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BWSR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CAMERON-REILLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CAMPBELL CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CARPENTER DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23CASCADE DRILLING LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24CCI TRANSPORT AND CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25CENTRAL PAVING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26CENTRAL PRE-MIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CLEARWATER CONSTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28COBRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29COLUMBIA CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30COLVICO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CONTRACTORS EQUIP MRCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32DEBCO CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33DEBCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34DELHUR INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35DEWITT CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36DGRGRANT CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37DIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38DR CONSTRUCTION & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39DUNCAN CRANE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40EAGLE ROCK TIMBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41ENG AGCAPP & TRNG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42ENVIROCON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43FEDERAL ENGINEERS-CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44FLUOR IDAHO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45FOWLER GENERAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46FRANK GURNEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47GALE LIM CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48GARCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49GENE GEORGE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50GEO A GRANT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51GLOBAL DIVING & SALVAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52GLOBAL DIVING & SALVAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53GOODFELLOW BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54GOODMAN & MEHLENBACHER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55GRADE TECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56GRANITE CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57GREAT WEST DRILLING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58HAENER BROS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59HARRY JOHNSON PLUMB & EXCA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62HOLT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63INDIAN EYES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64INFRASOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65INLAND ASPHALT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66INLAND CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67INTERMECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68INTERMOUNTAIN SLURRY SEAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69IRON MOUNTAIN CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70IRON MOUNTAIN MNGMNT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71IUOE LOCAL 302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72IUOE LOCAL 302-TT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73IUOE LOCAL 370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74J H KELLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75JAMAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76KD'S HAULIN & ESCAVATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77L AND L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78L AND L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79LAMPSON INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80LAYNE CHRISTENSEN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81LOY CLARK PIPELINE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82MAMMOET USA NORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83MAX J KUNEY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84MICHELS CORP PILCHUCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85MJM GRAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86MOUNTAIN CRANE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87MOUNTAIN STATES FENCE CO-INEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt88N A DEGERSTROM CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt89N A DEGERSTROM INC SS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt90NA DEGERSTROM INC SODA SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt91NORTH WIND CONST SRVCS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt92NORTH WIND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt93NORTH WIND SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt94NORTH WIND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt95NORTHBANK CIVIL & MARINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt96NORTHWEST METAL FAB & PIPE IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt97NORTHWEST METAL FAB & PIPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt98NPL CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt99OJEDA BUSINESS VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt100PCI-PACIFIC CIVIL & INFRA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt101PCI-PACIFIC CIVIL & INFRA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt102PHENIX OF IDAHO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt103PLATS PLUS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt104POCATELLO ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt105POE ASPH PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt106POWER CITY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt107RALPH'S CONCRETE PUMPING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt108RDF BUILDERS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt109RECIPROCITY IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt110REDI SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt111RETIREE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt112RHODES CRANE-RIGGING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt113RISING RIVER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt114SARENS USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt115SCARSELLA BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt116SCI INFRASTRUCTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt117SCI INFRASTRUCTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt118SHAMROCK MANUFACTURING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt119SHAMROCK PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt120SNELSON INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,504,851
Liabilities
$6,714,045
Net assets
$5,790,806
Revenue
$15,757,420
Expenses
$12,513,907
Net income
$3,243,513
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