Civic Intelligence

Spokane County Public Works Guild

990EZ • Fiscal year 2015 • EIN 91-1814386

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A
1026 W Broadway AveSpokane, WA 99260

(509) 477-7184

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,864

Up $9,194 (+22%) from 2014

Net Assets

Up

$50,864

Up $9,194 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$9,572

Up $1,073 (+13%) from 2014

Expenses

Down

$378

Down $81 (-18%) from 2014

Net Income

Up

$9,194

Up $1,154 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$50,864
Liabilities-
Net Assets$50,864
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$9,572
Expenses$378
Net Income$9,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.0
Gross Receipts
$9,572
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN THOMPSONSecretary-$0--
COLLEEN LITTLECommissioner-$0--
MICHAEL DUKECommissioner-$0--
JOHN PRESTONPresident-$0--
LEANN YAMAMOTOCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
Spokane County Public Works Guild
EIN
91-1814386
Phone
5094777184
Address
1026 W BROADWAY AVE, SPOKANE, WA 99260

Signing Officer

Name
Nathan Thompson
Title
Secretary
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Hatfield LLC
Address
25 S BLAKE RD, SPOKANE VALLEY, WA 99216-0793
Preparer
Jeffrey A Jordan EA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1

“Filing Fee $10”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05094777184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 W BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050864
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/PersonNm0NATHAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANN YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR BARGAINING UNIT FOR SPOKANE COUNTY PUBLIC WORKS DEPARTMENT.
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/TotalExpensesAmt0378
IRS990EZ/TotalRevenueAmt09572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE COUNTY PUBLIC WORKS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911814386
ReturnHeader/Filer/PhoneNum05094777184
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 W BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN HATFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S BLAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992160793
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Jordan EA
ReturnHeader/ReturnTs02016-03-16T12:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,864
Liabilities
-
Net assets
$50,864
Revenue
$9,572
Expenses
$378
Net income
$9,194
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