Civic Intelligence

Building Trades Labor-Management Organization of Washington State

990EZ • Fiscal year 2013 • EIN 91-2061592

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilebuilditsmart.com
PO Box 8084598020

(425) 359-1624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,887

Down $20,446 (-48%) from 2012

Net Assets

Down

$21,887

Down $8,797 (-29%) from 2012

Liabilities

Down

$0

Down $11,649 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$173,535

No earlier filing loaded for comparison.

Expenses

Down

$182,332

Down $257,908 (-59%) from 2012

Net Income

-$8,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,600Liabilities 2011: $4,451Net Assets 2011: $149,1492011Assets 2012: $42,333Liabilities 2012: $11,649Net Assets 2012: $30,6842012Assets 2013: $21,887Liabilities 2013: $0Net Assets 2013: $21,8872013Assets 2014: $19,546Net Assets 2014: $19,5462014

Highlighted filing

2013

Assets$21,887
Liabilities$0
Net Assets$21,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $687,5022011Expenses 2012: $440,2402012Revenue 2013: $173,535Expenses 2013: $182,332Net Income 2013: -$8,7972013Revenue 2014: $2Expenses 2014: $2,343Net Income 2014: -$2,3412014

Highlighted filing

2013

Revenue$173,535
Expenses$182,332
Net Income-$8,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$173,535
Mission and Program Overview

Mission

The purpose of the organization is to lead institutional change in the construction industry including the implementation of improved essential skills, including leadership, while providing a greater emphasis on the prevention of injuries and illnesses, resulting in a stronger industy.

Program Services

DescriptionGrantsExpenses
The organization provides information on best practices and innovations to contractors, their workers and apprenticeship and training centers in the construction industry.$139,453-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MyersLabor Chairman-$0--
Mark MartinezLabor Board-$0--
Mark MaherLabor Board-$0--
Mike GrunwaldLabor Board-$0--
Peter LahmannLabor Board-$0--
Herb HeinoldMngmt Chairman-$0--
Al SoutherlandMngmt Board-$0--
Tommy KeysMngmt Board-$0--
Rick GleasonMngmt Board-$0--
Filing and Contact Details

Filer

EIN
91-2061592
Phone
4253591624

Signing Officer

Name
Erich Smith
Title
Executive Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ed L Huebner
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $266”

Other Expenses.1

“JATC Cost reimbursement $139453”

Total Liabilities.1

“Payroll Liabilities - Beginning $11649 Payroll Liabilities - Ending $0”

Year of Formation

“The organization was originally formed in 2000. It was subsequently inactive until late in the year 2010.”

Process for determining compensation of Executive Director

“The Executive Director is paid according to the negotiated wage rate from the craft that he represents.”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 80845
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021887
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0173532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8797
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Grunwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Lahmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Herb Heinold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Al Southerland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tommy Keys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Labor Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Labor Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Labor Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Labor Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Labor Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Mngmt Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Mngmt Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mngmt Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mngmt Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to lead institutional change in the construction industry including the implementation of improved essential skills, including leadership, while providing a greater emphasis on the prevention of injuries and illnesses, resulting in a stronger industy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides information on best practices and innovations to contractors, their workers and apprenticeship and training centers in the construction industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182332
IRS990EZ/TotalProgramServiceExpensesAmt0139453
IRS990EZ/TotalRevenueAmt0173535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0builditsmart.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01326114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326114
IRS990ScheduleA/TotalSupportAmt01326122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JATC Cost reimbursement $139453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities - Beginning $11649 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization was originally formed in 2000. It was subsequently inactive until late in the year 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is paid according to the negotiated wage rate from the craft that he represents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Year of Formation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Process for determining compensation of Executive Director
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erich Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Building Trades Labor-Management
ReturnHeader/Filer/BusinessName/BusinessNameLine20Organization of Washington State
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0912061592
ReturnHeader/Filer/PhoneNum04253591624
ReturnHeader/Filer/USAddress/AddressLine10PO Box 80845
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed L Huebner
ReturnHeader/ReturnTs02014-05-06T11:26:35-07:00
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
$21,887
Liabilities
$0
Net assets
$21,887
Revenue
$173,535
Expenses
$182,332
Net income
-$8,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.74$1.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.31$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.49$6.88