Civic Intelligence

Spokane County Public Works Guild

990EZ • Fiscal year 2017 • EIN 91-1814386

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
1026 W Broadway AveSpokane, WA 99260

(509) 280-3459

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,372

Up $9,106 (+15%) from 2016

Net Assets

Up

$69,372

Up $9,106 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$9,468

Down $296 (-3.0%) from 2016

Expenses

Flat

$362

Flat from 2016

Net Income

Down

$9,106

Down $296 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$69,372
Liabilities-
Net Assets$69,372
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$9,468
Expenses$362
Net Income$9,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$9,468
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MARTINPresident-$0--
KIM STOLZCommissioner-$0--
MICHAEL DUKECommissioner-$0--
MARK STILTZCommissioner-$0--
DAVE RIDEOUTCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
Spokane County Public Works Guild
EIN
91-1814386
Phone
5092803459
Address
1026 W BROADWAY AVE, SPOKANE, WA 99260

Signing Officer

Name
Michael Duke
Title
Commissioner
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Hatfield PLLC
Address
312 N Mullan Rd, SPOKANE VALLEY, WA 99206
Preparer
Jeffrey A Jordan EA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM STOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05094777169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 W BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069372
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/PersonNm0PAT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM STOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE RIDEOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
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/TotalExpensesAmt0362
IRS990EZ/TotalRevenueAmt09468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE COUNTY PUBLIC WORKS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911814386
ReturnHeader/Filer/PhoneNum05092803459
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 W BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201942105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan Hatfield PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N Mullan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Jordan EA
ReturnHeader/ReturnTs02018-04-16T16:34:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,372
Liabilities
-
Net assets
$69,372
Revenue
$9,468
Expenses
$362
Net income
$9,106
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits