Civic Intelligence

Washington-Idaho Operating Engineers

990 • Fiscal year 2019 • EIN 91-1350182

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$20,928,664

Up $5,615,011 (+37%) from 2018

Net Assets

Up

$17,112,370

Up $8,518,971 (+99%) from 2018

Liabilities

Down

$3,816,294

Down $2,903,960 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$17,971,002

Up $1,860,736 (+12%) from 2018

Expenses

Up

$14,119,140

Up $826,596 (+6.2%) from 2018

Net Income

Up

$3,851,862

Up $1,034,140 (+37%) from 2018

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

2019

Assets$20,928,664
Liabilities$3,816,294
Net Assets$17,112,370
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$17,971,002
Expenses$14,119,140
Net Income$3,851,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$17,971,002
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
Rtn Earn Endowment Incm Other Fnds$8,593,399$17,112,370▲ $8,518,971
Investments in Publicly Traded Securities$5,596,583$12,413,118▲ $6,816,535
Cash and Non-Interest-Bearing Accounts$8,535,464$7,110,126▼ $1,425,338
Accounts Receivable$1,173,370$1,392,857▲ $219,487
Prepaid Expenses and Deferred Charges$6,335$8,904▲ $2,569
Savings and Temporary Cash Investments$1,901$3,659▲ $1,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,313,653$20,928,664▲ $5,615,011
Liabilities
Other Liabilities$6,344,876$2,931,700▼ $3,413,176
Accounts Payable and Accrued Expenses$375,378$884,594▲ $509,216
Total Liabilities$6,720,254$3,816,294▼ $2,903,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,593,399$17,112,370▲ $8,518,971
Total Liabilities and Net Assets / Fund Balance$15,313,653$20,928,664▲ $5,615,011
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Curt KoegenChairman
Chris MyersTrustee
Daren KonopaskiTrustee
James GarrettTrustee
Mike BosseTrustee
Robert SeghettiTrustee
Scott WillmsTrustee
Jamie TibbitsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare & Pension AdministratorsContract Administration Services7525 SE 24TH STREET SUITE 200, Mercer Island, WA 98040$622,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,441,520
Investment Income
$529,482
Other Revenue
$0
Change in Net Assets
$3,851,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,971,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,433
Total Revenue per Audited Statements
$18,270,435
Total Revenue per Form 990
$17,971,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,635
Salaries, Compensation, and Employee Benefits$9,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,177,415
Fees for Services Other---$443,923
Fees for Services Management---$321,303
Office Expenses---$49,255
Fees for Services Legal---$37,065
Fees for Services Accounting---$24,133
Insurance---$10,787
Payroll Taxes---$9,090
Information Technology---$6,626
Other Expenses---$5,333
Conferences and Meetings---$4,309
Travel---$1,916
Occupancy---$1,819
Total Functional Expenses$0$0$0$14,119,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,119,140
Total Expenses per Form 990$14,119,140
Total Expenses per Audited Statements$13,164,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-954,500
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
Claims Incurred But Not Reported$2,931,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Koegen
Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in accumulated eligibility credits 4,367,676.”

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 incurred but not reported claims -954,500.”

Raw XML AppendixShowing 400 of 543 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-954500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014119140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299433
IRS990ScheduleD/OtherExpensesIncludedAmt0-954500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02931700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0299433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017971002
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 INCURRED BUT NOT REPORTED CLAIMS -954,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014119140
IRS990ScheduleD/TotalLiabilityAmt02931700
IRS990ScheduleD/TotalRevenuePerForm990Amt017971002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018270435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013164640
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/ExplanationTxt3DECREASE IN ACCUMULATED ELIGIBILITY CREDITS 4,367,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACME CONCRETE PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED AMERICAN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ADVANTAGE DIRT CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AMERICAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AMERICAN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ANTIGO CONST-WESTERN DIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6APOLLO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ARMADILLO BORING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BARNHART CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BASELINE CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BFC DIVERSIFIED LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BOULDER CREEK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BOUTEN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BROTHERS PIPELINE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BRUNDAGE-BONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BWSR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16C AND H CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CAMERON-REILLY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CARPENTER DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CASCADE DRILLING LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CCI TRANSPORT AND CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CENTRAL PRE-MIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CHAMPION CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23CLEARWATER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24COAST CRANE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25COLUMBIA CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26COLVICO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CONDON-JOHNSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28CONTRACTORS EQUIP MRCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29CONWAY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30CORAL CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CORRIDOR CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32CR MEYER AND SONS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33DALE HUFFAKER TRUCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34DEBCO CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35DEBCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36DELHUR INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37DEPATCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38DEWITT CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39DGRGRANT CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40DMI DRILLING - INTL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41DUNCAN CRANE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42EAGLE ROCK TIMBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43ELITE CONSTRUCTION & DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44ENG AGCAPP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45ENVIROCON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46FEDERAL ENGINEERS-CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47FLUOR IDAHO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48FRANK GURNEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49GARCO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50GARNER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51GLOBAL DIVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52GONZALES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53GONZALES BORING & TUNNELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54GOODFELLOW BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55GOODMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56GRANITE CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57GREEN WATER ENERGY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58HAL MARCHAND & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59HANGING H COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60HARRY JOHNSON PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61HAYWARD BAKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62HII NUCLEAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64HOLT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65INDIAN EYES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66INFRASOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67INLAND ASPHALT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68INLAND CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69INTERMECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70IRON MOUNTAIN MNGMNT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71IUOE LOCAL 302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72IUOE LOCAL 302-TT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73J H KELLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74JF BRENNAN CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75JENSEN DRILLING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76KINNAN ENGINEERING I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77L AND L MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78LAMPSON INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79LOCAL 302 OPERATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80LOY CLARK PIPELINE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81MACGREGOR TRIANGLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82MALCOLM DRILLING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83MAMMOET USA NORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84MARINE INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85MATERNE BROS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86MATHEWS STEEL BLDG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87MATIA CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt88MAX J KUNEY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt89MAXIM CRANE WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt90MEADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt91MICHELS CORP PILCHUCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt92MING SURVEYORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt93MJM GRAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt94MOTIVE POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt95MOUNTAIN CRANE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt96MRM CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt97N A DEGERSTROM CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt98N A DEGERSTROM INC SS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt99NESS & CAMPBELL CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt100NORTH WIND CONST SRVCS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt101NORTH WIND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt102NORTHBANK CIVIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt103NORTHWEST METAL FAB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt104NPL CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt105OJEDA BUSINESS VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt106OMEGA MORGAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt107O'NEILL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt108ORION MARINE CONTRAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt109PACIFIC PILE & MARINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt110PCI-PACIFIC CIVIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt111PHENIX OF IDAHO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt112PLATS PLUS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt113POCATELLO ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt114POE ASPH PAVING INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,928,664
Liabilities
$3,816,294
Net assets
$17,112,370
Revenue
$17,971,002
Expenses
$14,119,140
Net income
$3,851,862
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