Civic Intelligence

Spokane Home Builders Assn Training Trst

990 • Fiscal year 2018 • EIN 91-1483985

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,881

Up $13,728 (+80%) from 2017

Net Assets

Up

$27,829

Up $19,138 (+220%) from 2017

Liabilities

Down

$3,052

Down $5,410 (-64%) from 2017

Revenue

Up

$343,722

Up $157,242 (+84%) from 2017

Expenses

Up

$324,584

Up $146,828 (+83%) from 2017

Net Income

Up

$19,138

Up $10,414 (+119%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$30,881
Liabilities$3,052
Net Assets$27,829

Operations Trend

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 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

2018

Revenue$343,722
Expenses$324,584
Net Income$19,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$343,722
Mission and Program Overview

Mission

Training construction workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,779$29,816▲ $13,037
Rtn Earn Endowment Incm Other Fnds$8,691$27,829▲ $19,138
Savings and Temporary Cash Investments$374$375▲ $1
Total Assets$17,153$30,881▲ $13,728
Other Assets Total-$690-
Liabilities
Accounts Payable and Accrued Expenses$5,098--
Other Liabilities$3,364$3,052▼ $312
Total Liabilities$8,462$3,052▼ $5,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,691$27,829▲ $19,138
Total Liabilities and Net Assets / Fund Balance$17,153$30,881▲ $13,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,338$7,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deacon BandTrustee
Joel WhiteTrustee
Thomas R ThosathTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,117
Program Service Revenue
$333,568
Investment Income
$37
Other Revenue
$0
All Other Contributions
$10,117
Change in Net Assets
$19,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,845
Salaries, Compensation, and Employee Benefits$68,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,807--$47,807
Other Salaries and Wages$47,805--$47,805
Other Employee Benefits$12,083--$12,083
Other Expenses$9,430--$9,430
Payroll Taxes$8,851--$8,851
Office Expenses$3,513--$3,513
Travel$3,372--$3,372
Total Functional Expenses$324,584$0$0$324,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Love - Banner Bank Mc$2,530
Due to Association$300
Payroll Liabilities - Other$178
Colonial Life Payable$36
Vision Insurance Payable$8
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, Page 6, Part VI, Line 6

Organization made up of membership.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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
EIN
91-1483985
Phone
5095324990
Address
5813 EAST 4TH AVE, SPOKANE, WA 99212

Signing Officer

Name
Joel White
Title
Trustee
Phone
5095324990
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel White
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Training supplies 8,487 0 0 facility 7,740 0 0 apprentice fte tuition 6,778 0 0 contract services 5,205 0 0 inwcc expenses - other 3,752 0 0 epa / lead renovator expe 2,586 0 0 tuition expense 2,542 0 0 first aid/cpr class expen 2,150 0 0 education offerings other 2,027 0 0 mileage- ahcc 1,782 0 0 books 1,658 0 0 training expenses 899 0 0 flooring expense 722 0 0 project sold expense-ahcc 470 0 0 other costs 425 0 0 testing fees 352 0 0 b&o annual expense 160 0 0 biaw education expense 96 0 0 promotions & printing 28 0 0 business registration fee 14 0 0 testing expenses -66 0 0 total 47,807 0 0

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TRAINING SUPPLIES 8,487 0 0 FACILITY 7,740 0 0 APPRENTICE FTE TUITION 6,778 0 0 CONTRACT SERVICES 5,205 0 0 INWCC EXPENSES - OTHER 3,752 0 0 EPA / LEAD RENOVATOR EXPE 2,586 0 0 TUITION EXPENSE 2,542 0 0 FIRST AID/CPR CLASS EXPEN 2,150 0 0 EDUCATION OFFERINGS OTHER 2,027 0 0 MILEAGE- AHCC 1,782 0 0 BOOKS 1,658 0 0 TRAINING EXPENSES 899 0 0 FLOORING EXPENSE 722 0 0 PROJECT SOLD EXPENSE-AHCC 470 0 0 OTHER COSTS 425 0 0 TESTING FEES 352 0 0 B&O ANNUAL EXPENSE 160 0 0 BIAW EDUCATION EXPENSE 96 0 0 PROMOTIONS & PRINTING 28 0 0 BUSINESS REGISTRATION FEE 14 0 0 TESTING EXPENSES -66 0 0 TOTAL 47,807 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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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/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017153
IRS990/TotalAssetsEOYAmt030881
IRS990/TotalAssetsGrp/BOYAmt017153
IRS990/TotalAssetsGrp/EOYAmt030881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010117
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08462
IRS990/TotalLiabilitiesEOYAmt03052
IRS990/TotalLiabilitiesGrp/BOYAmt08462
IRS990/TotalLiabilitiesGrp/EOYAmt03052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027829
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019862
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019862
IRS990/TotalProgramServiceExpensesAmt0324584
IRS990/TotalProgramServiceRevenueAmt0333568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030881
IRS990/TravelGrp/ProgramServicesAmt03372
IRS990/TravelGrp/TotalAmt03372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05813 E 4TH AVENUE SUITE 201
IRS990/USAddress/CityNm0SPOKANE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05095324990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE HOME BUILDERS ASSN TRAINING
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080C32078B433E3702E7D0AD28D3807100EFD08CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54D747B7272BE1967B786037C86D72377038C53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SANDERS
ReturnHeader/ReturnTs02019-05-15T15:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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