Civic Intelligence

Spokane County Public Works Guild

990EZ • Fiscal year 2013 • EIN 91-1814386

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
1026 W Broadway Ave99260

(509) 477-7540

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

94%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,630

Up $8,794 (+35%) from 2012

Net Assets

Up

$33,630

Up $8,794 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$9,382

Up $71 (+0.8%) from 2012

Expenses

Down

$588

Down $47,249 (-99%) from 2012

Net Income

Up

$8,794

Up $47,320 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$33,630
Liabilities-
Net Assets$33,630
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$9,382
Expenses$588
Net Income$8,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$9,382
Mission and Program Overview

Mission

Labor bargaining unit for spokane county public works department.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL MONITORING OF SPOKANE COUNTY LABOR POLICIES FOR OUR MEMBERS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AURORA J CROOKSCommissioner-$0--
MARIANNE BARRENTINECommissioner-$0--
GREG BALDWINCommissioner-$0--
JOHN PRESTONCommissioner-$0--
MONTY CHAMBERLAINCommissioner-$0--
Filing and Contact Details

Filer

EIN
91-1814386
Phone
5094777540

Signing Officer

Name
Aurora J Crooks
Title
Commissioner
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey A Jordan EA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Filing Fee $10”

Raw XML Appendix104 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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IRS990EZ/BooksInCareOfDetail/PersonNm0AURORA J CROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05097107793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101026 W BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AURORA J CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE BARRENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONTY CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR BARGAINING UNIT FOR SPOKANE COUNTY PUBLIC WORKS DEPARTMENT.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL MONITORING OF SPOKANE COUNTY LABOR POLICIES FOR OUR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0588
IRS990EZ/TotalRevenueAmt09382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURORA J CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOKANE COUNTY PUBLIC WORKS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911814386
ReturnHeader/Filer/PhoneNum05094777540
ReturnHeader/Filer/USAddress/AddressLine101026 W BROADWAY AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN HATFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 SOUTH BLAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099216
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Jordan EA
ReturnHeader/ReturnTs02014-02-18T13:52:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,630
Liabilities
-
Net assets
$33,630
Revenue
$9,382
Expenses
$588
Net income
$8,794
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