Civic Intelligence

Building Trades Labor-Management Organization of Washington State

990EZ • Fiscal year 2014 • EIN 91-2061592

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilebuilditsmart.com
PO Box 80845Seattle, WA 98108

(425) 359-1624

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-117050%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,546

Down $2,341 (-11%) from 2013

Net Assets

Down

$19,546

Down $2,341 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $173,533 (-100%) from 2013

Expenses

Down

$2,343

Down $179,989 (-99%) from 2013

Net Income

Up

-$2,341

Up $6,456 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $21,887Net Assets 2013: $21,8872013Assets 2014: $19,546Net Assets 2014: $19,5462014

Highlighted filing

2014

Assets$19,546
Liabilities-
Net Assets$19,546
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$2
Expenses$2,343
Net Income-$2,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2
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.$1-
Compensation and Service Providers
Top Officer PayScore unavailable

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

Filer Name
Building Trades Labor-Management
EIN
91-2061592
Phone
4253591624
Address
PO Box 80845, Seattle, WA 98108

Signing Officer

Name
Erich Smith
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Ed L Huebner
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $780”

Other Expenses.2

“INTERNET EXPENSE $173”

Other Expenses.3

“FEES AND ASSESSMENTS $10”

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 Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm7Tommy Keys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Labor Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Labor Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mngmt Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mngmt Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET EXPENSE $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES AND ASSESSMENTS $10
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Year of Formation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Process for determining compensation of Executive Director
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erich Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Building Trades Labor-Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization of Washington State
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0912061592
ReturnHeader/Filer/PhoneNum04253591624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80845
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ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed L Huebner
ReturnHeader/ReturnTs02015-08-10T08:45:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,546
Liabilities
-
Net assets
$19,546
Revenue
$2
Expenses
$2,343
Net income
-$2,341
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$0.22$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits