Civic Intelligence

Spokane Home Builders Assn Training Trst

990 • Fiscal year 2016 • EIN 91-1483985

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
5813 East 4th AveSpokane, WA 99212

(509) 532-4990

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$8,380

Flat from 2016

Net Assets

Flat

-$33

Flat from 2016

Liabilities

Flat

$8,413

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Flat

$150,693

Flat from 2016

Expenses

Flat

$156,689

Flat from 2016

Net Income

Flat

-$5,996

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100KAssets 2011: $5,812Liabilities 2011: $1,894Net Assets 2011: $3,9182011Assets 2012: $21,554Liabilities 2012: $1,546Net Assets 2012: $20,0082012Assets 2013: $23,403Liabilities 2013: $2,750Net Assets 2013: $20,6532013Assets 2014: $4,888Liabilities 2014: $2,406Net Assets 2014: $2,4822014Assets 2015: $6,555Liabilities 2015: $592Net Assets 2015: $5,9632015Assets 2016: $8,380Liabilities 2016: $8,413Net Assets 2016: -$332016Assets 2016: $8,380Liabilities 2016: $8,413Net Assets 2016: -$332016Assets 2017: $17,153Liabilities 2017: $8,462Net Assets 2017: $8,6912017Assets 2018: $30,881Liabilities 2018: $3,052Net Assets 2018: $27,8292018Assets 2019: $43,022Liabilities 2019: $1,811Net Assets 2019: $41,2112019Assets 2020: $30,522Liabilities 2020: $512Net Assets 2020: $30,0102020Assets 2021: $58,514Liabilities 2021: $405Net Assets 2021: $58,1092021Assets 2022: $153,007Liabilities 2022: $7,502Net Assets 2022: $145,5052022Assets 2023: $1,204Liabilities 2023: $82,502Net Assets 2023: -$81,2982023

Highlighted filing

2016

Assets$8,380
Liabilities$8,413
Net Assets-$33
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $149,892Expenses 2011: $155,512Net Income 2011: -$5,6202011Revenue 2012: $145,031Expenses 2012: $128,941Net Income 2012: $16,0902012Revenue 2013: $121,464Expenses 2013: $120,819Net Income 2013: $6452013Revenue 2014: $123,560Expenses 2014: $141,731Net Income 2014: -$18,1712014Revenue 2015: $152,336Expenses 2015: $148,855Net Income 2015: $3,4812015Revenue 2016: $150,693Expenses 2016: $156,689Net Income 2016: -$5,9962016Revenue 2016: $150,693Expenses 2016: $156,689Net Income 2016: -$5,9962016Revenue 2017: $186,480Expenses 2017: $177,756Net Income 2017: $8,7242017Revenue 2018: $343,722Expenses 2018: $324,584Net Income 2018: $19,1382018Revenue 2019: $200,047Expenses 2019: $186,665Net Income 2019: $13,3822019Revenue 2020: $109,142Expenses 2020: $120,343Net Income 2020: -$11,2012020Revenue 2021: $44,423Expenses 2021: $16,324Net Income 2021: $28,0992021Revenue 2022: $231,321Expenses 2022: $143,925Net Income 2022: $87,3962022Revenue 2023: $175,444Expenses 2023: $402,247Net Income 2023: -$226,8032023

Highlighted filing

2016

Revenue$150,693
Expenses$156,689
Net Income-$5,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$150,693
Mission and Program Overview

Mission

Training construction workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,167$7,954▲ $1,787
Savings and Temporary Cash Investments$372$373▲ $1
Prepaid Expenses and Deferred Charges-$53-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$5,963$-33▼ $5,996
Total Assets$6,555$8,380▲ $1,825
Other Assets Total$16$0▼ $16
Liabilities
Deferred Revenue-$5,570-
Accounts Payable and Accrued Expenses$592$2,843▲ $2,251
Total Liabilities$592$8,413▲ $7,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,963$-33▼ $5,996
Total Liabilities and Net Assets / Fund Balance$6,555$8,380▲ $1,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,338$7,338
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joel WhiteTrustee
Thomas R ThosathTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,408
Program Service Revenue
$142,279
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,408
Change in Net Assets
$-5,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,388
Salaries, Compensation, and Employee Benefits$57,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,356--$41,356
Payroll Taxes$8,087--$8,087
Other Employee Benefits$7,858--$7,858
Travel$2,367--$2,367
Other Expenses$1,565--$1,565
Total Functional Expenses$156,689$0$0$156,689
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive officer and the bookkeeper review the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association's governing documents, conflict of interest policy and financial statements are available at 5813 East 4th Ave., Spokane, WA 99212, Monday through Friday, between the hours of 8 a.m. and 5 p.m. upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Home Builders Assn Training Trst
EIN
91-1483985
Phone
5095324990
Address
5813 East 4th Ave, Spokane, WA 99212

Signing Officer

Name
Joel White
Title
Trustee
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Robert P Sanders
Phone
5099266221
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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/OtherLandBuildingsGrp/DepreciationAmt07338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive officer and the bookkeeper review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association's governing documents, conflict of interest policy and financial statements are available at 5813 East 4th Ave., Spokane, WA 99212, Monday through Friday, between the hours of 8 a.m. and 5 p.m. upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Spokane Home Builders Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910531910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05813 East 4th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06555
IRS990/TotalAssetsEOYAmt08380
IRS990/TotalAssetsGrp/BOYAmt06555
IRS990/TotalAssetsGrp/EOYAmt08380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08408
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592
IRS990/TotalLiabilitiesEOYAmt08413
IRS990/TotalLiabilitiesGrp/BOYAmt0592
IRS990/TotalLiabilitiesGrp/EOYAmt08413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33
IRS990/TotalProgramServiceExpensesAmt0156689
IRS990/TotalProgramServiceRevenueAmt0142279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02367
IRS990/TravelGrp/TotalAmt02367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Home Builders Assn Training Trst
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911483985
ReturnHeader/Filer/PhoneNum05095324990
ReturnHeader/Filer/USAddress/AddressLine1Txt05813 East 4th Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Peretti & Co CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Sanders
ReturnHeader/ReturnTs02017-09-19T13:28:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,380
Liabilities
$8,413
Net assets
-$33
Revenue
$150,693
Expenses
$156,689
Net income
-$5,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.83$0.81$1.75$4.02$2.27
2022Summary only. Only limited summary data is available for this year.$1.53$0.08$1.46$2.31$1.44$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.44$0.16$0.28
2020Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.09$1.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$2.00$1.87$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$3.44$3.25$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$1.86$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.51$1.57$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.51$1.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.24$1.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.21$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$1.45$1.29$0.16
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$1.50$1.56$0.06