Civic Intelligence

Spokane County Public Works Guild

990EZ • Fiscal year 2012 • EIN 91-1814386

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
1026 W Broadway Ave99260
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-414%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,836

Down $38,526 (-61%) from 2011

Net Assets

Down

$24,836

Down $38,526 (-61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$9,311

Down $1,670 (-15%) from 2011

Expenses

Up

$47,837

Up $44,551 (+1356%) from 2011

Net Income

Down

-$38,526

Down $46,221 (-601%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2010: $55,667Net Assets 2010: $55,6672010Assets 2011: $63,362Net Assets 2011: $63,3622011Assets 2012: $24,836Net Assets 2012: $24,8362012Assets 2013: $33,630Net Assets 2013: $33,6302013Assets 2014: $41,670Net Assets 2014: $41,6702014Assets 2015: $50,864Net Assets 2015: $50,8642015Assets 2016: $60,266Net Assets 2016: $60,2662016Assets 2017: $69,372Net Assets 2017: $69,3722017Assets 2018: $78,869Net Assets 2018: $78,8692018Assets 2019: $88,486Net Assets 2019: $88,4862019Assets 2020: $97,786Net Assets 2020: $97,7862020Assets 2021: $107,658Net Assets 2021: $107,6582021Assets 2022: $117,192Net Assets 2022: $117,1922022Assets 2023: $130,541Net Assets 2023: $130,5412023Assets 2024: $148,548Net Assets 2024: $148,5482024

Highlighted filing

2012

Assets$24,836
Liabilities-
Net Assets$24,836
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$50K$0-$50KRevenue 2010: $9,502Expenses 2010: $866Net Income 2010: $8,6362010Revenue 2011: $10,981Expenses 2011: $3,286Net Income 2011: $7,6952011Revenue 2012: $9,311Expenses 2012: $47,837Net Income 2012: -$38,5262012Revenue 2013: $9,382Expenses 2013: $588Net Income 2013: $8,7942013Revenue 2014: $8,499Expenses 2014: $459Net Income 2014: $8,0402014Revenue 2015: $9,572Expenses 2015: $378Net Income 2015: $9,1942015Revenue 2016: $9,764Expenses 2016: $362Net Income 2016: $9,4022016Revenue 2017: $9,468Expenses 2017: $362Net Income 2017: $9,1062017Revenue 2018: $10,665Expenses 2018: $1,168Net Income 2018: $9,4972018Revenue 2019: $9,994Expenses 2019: $377Net Income 2019: $9,6172019Revenue 2020: $9,685Expenses 2020: $385Net Income 2020: $9,3002020Revenue 2021: $10,282Expenses 2021: $410Net Income 2021: $9,8722021Revenue 2022: $10,004Expenses 2022: $470Net Income 2022: $9,5342022Revenue 2023: $13,957Expenses 2023: $608Net Income 2023: $13,3492023Revenue 2024: $18,557Expenses 2024: $550Net Income 2024: $18,0072024

Highlighted filing

2012

Revenue$9,311
Expenses$47,837
Net Income-$38,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor bargaining unit for spokane county public works department.

Filing and Contact Details

Filer

EIN
91-1814386
Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063362
IRS990EZ/CashSavingsAndInvestments/EOY024836
IRS990EZ/ContributionsGiftsGrantsEtc09259
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38526
IRS990EZ/FeesAndOthPymtToIndContractors047787
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09311
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063362
IRS990EZ/NetAssetsOrFundBalancesBOY063362
IRS990EZ/NetAssetsOrFundBalances/EOY024836
IRS990EZ/NetAssetsOrFundBalancesEOY024836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONTY CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIANNE BARRENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AURORA J CROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMISSIONER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR BARGAINING UNIT FOR SPOKANE COUNTY PUBLIC WORKS DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFUL MONITORING OF SPOKANE COUNTY LABOR POLICIES FOR OUR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101026 W BROADWAY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099260
IRS990EZ/TheBooksAreInCareOf/NamePerson0AURORA J CROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097107793
IRS990EZ/TotalAssets/BOY063362
IRS990EZ/TotalAssets/EOY024836
IRS990EZ/TotalExpenses047837
IRS990EZ/TotalRevenue09311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911814386
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE COUNTY PUBLIC WORKS GUILD
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05094777540
ReturnHeader/Filer/USAddress/AddressLine101026 W BROADWAY AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099260
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0AURORA J CROOKS
ReturnHeader/Officer/Title0COMMISSIONER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN HATFIELD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SOUTH BLAKE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099216
ReturnHeader/Preparer/Name0Jeffrey A Jordan EA
ReturnHeader/Preparer/Phone05093251040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T09:59:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,836
Liabilities
-
Net assets
$24,836
Revenue
$9,311
Expenses
$47,837
Net income
-$38,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.19$0.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.14$0.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.10$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.11$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.10$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.10$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.08$0.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.09$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.09$0.48$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.11$0.03$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.10$0.01$0.09