Civic Intelligence

Unknown Organization

EIN 91-1694013 • 501(c)3

595 Monster Road No 10098055-2937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,250,029 (-100%) from 2012

Liabilities

Down

$0

Down $2,045,830 (-100%) from 2012

Net Assets

Down

$0

Down $2,204,199 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$250,778

No earlier filing loaded for comparison.

Expenses

Down

$229,820

Down $59,038 (-20%) from 2012

Net Income

$20,958

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,053Liabilities 2011: $2,036,525Net Assets 2011: $2,192,5282011Assets 2012: $4,250,029Liabilities 2012: $2,045,830Net Assets 2012: $2,204,1992012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $306,9172011Expenses 2012: $288,8582012Revenue 2013: $250,778Expenses 2013: $229,820Net Income 2013: $20,9582013

Highlighted filing

2013

Revenue$250,778
Expenses$229,820
Net Income$20,958
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$250,778
Expenses
$229,820
Net income
$20,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.05$2.20$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.04$2.19$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$250,778
Filing and Contact Details

Filer

EIN
91-1694013
Raw XML Appendix390 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/AddressPrincipalOfficerUS/AddressLine10595 MONSTER ROAD NO 100
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IRS990/AddressPrincipalOfficerUS/State0WA
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/MissionDescription0TO OWN AND OPERATE A FACILITY USED TO PROVIDE TRAINING FOR PLUMBERS, PIPEFITTERS, AND REFRIGERATION APPRENTICES.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/ProgramServices034393
IRS990/OtherExpenses/Total034393
IRS990/OtherLiabilities/BOY0160343
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY0250778
IRS990/ProgramServiceRevenue/Description0PROGRAM RENTS
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IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEATTLE AREA PLUMBING AND PIPEFITTING INDUSTRY TRAINING TRUST
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IRS990ScheduleD/ExpensesSubtotal0229820
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
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IRS990ScheduleD/RevenueSubtotal0250778
IRS990ScheduleD/TotalExpensesPerForm9900229820
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IRS990ScheduleN/AGNotified00
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IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: FRANK LEONARD - CHAIRMANJEFF OWEN - SECRETARYED KOMMERS - TRUSTEESTEVE LEMAY - TRUSTEESTACY JOHNSON - TRUSTEEERIK POUND - TRUSTEE
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: THE SUCCESSOR ORGANIZATION IS THE SEATTLE AREA PLUMBING & PIPEFITTING INDUSTRY TRAINING TRUST (TRAINING TRUST) 91-0840638. THE TRUSTEES LISTED ABOVE ARE ALSO TRUSTEES OF THE TRAINING TRUST WHICH HAS BEEN ESTABLISHED SINCE 1968. NONE OF THE INDIVIDUALS ACQUIRED THEIR POSITION WITH THE TRAINING TRUST AS A RESULT OF THE LIQUIDATION OF THE ASSOCIATION.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10595 MONSTER ROAD SW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RENTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode098055
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH, BUILDING AND RELATED LAND, CLASSROOM EQUIPMENT, MACHINERY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW BY THE PREPARING ACCOUNTING FIRM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AT THE QUARTERLY TRUSTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES FOR PUBLIC INSPECTION OF DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER OF ASSETS TO PARENT ORGANIZATION -2,225,157.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW PROCESS FOR FORM 990
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911694013
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE AREA PLUMBING AND PIPEFITTING ASSOCIATION
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone04252715900
ReturnHeader/Filer/USAddress/AddressLine10595 MONSTER ROAD NO 100
ReturnHeader/Filer/USAddress/City0RENTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980552937
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0FRANK LEONARD
ReturnHeader/Officer/Phone04252715900
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0ALICIA SCHMIDT
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T14:29:21-06:00

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