Civic Intelligence

Allied Metal Crafts Security Plan Trust Fund

EIN 91-6028299 • 501(c)9 • Seattle, WA

Profile

To provide health and welfare benefits to eligible participants as specified in the plan.

PO Box 34203Seattle, WA 98124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,518,581

Down $2,498,043 (-62%) from 2014

Liabilities

Up

$2,280,427

Up $403,288 (+21%) from 2014

Net Assets

Down

-$761,846

Down $2,901,331 (-136%) from 2014

Revenue

Up

$4,413,996

Up $93,745 (+2.2%) from 2014

Expenses

Up

$7,344,289

Up $1,170,117 (+19%) from 2014

Net Income

Down

-$2,930,293

Down $1,076,372 (-58%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,780,199Liabilities 2010: $991,917Net Assets 2010: $2,788,2822010Assets 2011: $4,487,909Liabilities 2011: $820,873Net Assets 2011: $3,667,0362011Assets 2012: $4,914,896Liabilities 2012: $984,142Net Assets 2012: $3,930,7542012Assets 2013: $5,194,150Liabilities 2013: $1,245,078Net Assets 2013: $3,949,0722013Assets 2014: $4,016,624Liabilities 2014: $1,877,139Net Assets 2014: $2,139,4852014Assets 2015: $1,518,581Liabilities 2015: $2,280,427Net Assets 2015: -$761,8462015

Highlighted filing

2015

Assets$1,518,581
Liabilities$2,280,427
Net Assets-$761,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,248,3082010Expenses 2011: $2,798,5862011Expenses 2012: $3,645,2642012Expenses 2013: $4,159,5652013Revenue 2014: $4,320,251Expenses 2014: $6,174,172Net Income 2014: -$1,853,9212014Revenue 2015: $4,413,996Expenses 2015: $7,344,289Net Income 2015: -$2,930,2932015

Highlighted filing

2015

Revenue$4,413,996
Expenses$7,344,289
Net Income-$2,930,293

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$12,669,916
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants as specified in the plan.

To provide health and welfare benefits for eligible participants as specified in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,163,243$0▼ $3,163,243
Accounts Receivable$805,308$1,049,119▲ $243,811
Cash and Non-Interest-Bearing Accounts$47,873$469,262▲ $421,389
Prepaid Expenses and Deferred Charges$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,139,485$-761,846▼ $2,901,331
Total Assets$4,016,624$1,518,581▼ $2,498,043
Liabilities
Accounts Payable and Accrued Expenses$1,720,084$2,280,427▲ $560,343
Other Liabilities$157,055$0▼ $157,055
Total Liabilities$1,877,139$2,280,427▲ $403,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,139,485$-761,846▼ $2,901,331
Total Liabilities and Net Assets / Fund Balance$4,016,624$1,518,581▼ $2,498,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ClarkChairman
Anita LewisTrustee
Bryan TaylorTrustee
Denis SullivanTrustee
Eric MartinsonTrustee
Lance DeyetteTrustee
Timothy CarterTrustee
Mark MetcalfSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare And Pension Administration ServiThird Party Administrator2815 2ND AVE 300, Seattle, WA 98121$161,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,433,426
Investment Income
$-19,430
Other Revenue
$0
Change in Net Assets
$-2,930,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,457
Revenue Not Reported on Financial Statements
$4,539
Revenue Not Reported on Form 990
$28,962
Total Revenue per Audited Statements
$4,438,419
Total Revenue per Form 990
$4,413,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,955,745
Fees for Services Management---$226,757
Fees for Services Other---$55,484
Office Expenses---$27,343
Fees for Services Legal---$27,068
Insurance---$11,899
Fees for Services Accounting---$7,100
Conferences and Meetings---$4,752
Fees for Service Investment Mgmnt Fees---$4,539
Other Expenses---$3,547
Total Functional Expenses$0$0$0$7,344,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,344,289
Expenses per Audited Statements$6,752,852
Total Expenses per Audited Statements$6,752,852
Expenses Not Reported on Financial Statements$591,437
Other Expense Adjustments$586,898
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The day to day operations are managed by welfare and pension administration service, a third party administrator.

Form 990, Part VI, Section B, Line 11

No review by the board of trustees will be conducted prior to filing the form 990 because the board of trustees no longer exists.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistenlty moniotrs and enforeces compliance with the applicable policies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public.

Form 990, Part VII, Section A, Line 6

Trustees are not compensated by the trust. Compensation paid to trustees employed by other related tax-exempt organizations is reported on form 990 to be filed with the irs by related tax-exempt organization. If you would like additional information, please contact the plan administrator.

Filing and Contact Details

Filer

Filer Name
Allied Metal Crafts Security Plan Trust Fund
EIN
91-6028299
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Denis Sullivan
Title
Trustee
Phone
2064417574
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Sullivan
Formed
1953
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kenneth L Clenin CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year. The annual audit is presented to the board of trustees, at the first scheduled meeting following completion of the audit, for review and discussion. The independent auditors are present to discuss the report and answer any questions posed by the trustees.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Changes in benefit obligations 586,898.

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01720084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02280427
IRS990/AccountsReceivableGrp/BOYAmt0805308
IRS990/AccountsReceivableGrp/EOYAmt01049119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt06955745
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELFARE AND PENSION ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum02064417574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 2ND AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047873
IRS990/CashNonInterestBearingGrp/EOYAmt0469262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04752
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0161928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02815 2ND AVE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WELFARE AND PENSION ADMINISTRATION SERVI
IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06955745
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19430
IRS990/CYOtherExpensesAmt0388544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04433426
IRS990/CYRevenuesLessExpensesAmt0-2930293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07344289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04413996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesLegalGrp/TotalAmt027068
IRS990/FeesForServicesManagementGrp/TotalAmt0226757
IRS990/FeesForServicesOtherGrp/TotalAmt055484
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE DEYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-70715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08185205
IRS990/GrossReceiptsAmt012669916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt011899
IRS990/InvestmentIncomeGrp/ExclusionAmt051285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03163243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0484
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08255920
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02139485
IRS990/NetAssetsOrFundBalancesEOYAmt0-761846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt027343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACA TRANSITIONAL REINSU
IRS990/OtherExpensesGrp/Desc1PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt020055
IRS990/OtherExpensesGrp/TotalAmt13547
IRS990/OtherLiabilitiesGrp/BOYAmt0157055
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0DENIS SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc2FORMULARY REBATES AND COLLECTED L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04322611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04322611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05776422
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031721
IRS990/PYOtherExpensesAmt0397750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04288530
IRS990/PYRevenuesLessExpensesAmt0-1853921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06174172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04320251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2930293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02139485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-761846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0591437
IRS990ScheduleD/ExpensesSubtotalAmt06752852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04539
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028962
IRS990ScheduleD/OtherExpensesNotIncludedAmt0586898
IRS990ScheduleD/RevenueNotReportedAmt028962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04539
IRS990ScheduleD/RevenueSubtotalAmt04409457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS 586,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07344289
IRS990ScheduleD/TotalRevenuePerForm990Amt04413996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04438419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06752852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE MANAGED BY WELFARE AND PENSION ADMINISTRATION SERVICE, A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW BY THE BOARD OF TRUSTEES WILL BE CONDUCTED PRIOR TO FILING THE FORM 990 BECAUSE THE BOARD OF TRUSTEES NO LONGER EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENLTY MONIOTRS AND ENFORECES COMPLIANCE WITH THE APPLICABLE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 TO BE FILED WITH THE IRS BY RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE ANNUAL AUDIT IS PRESENTED TO THE BOARD OF TRUSTEES, AT THE FIRST SCHEDULED MEETING FOLLOWING COMPLETION OF THE AUDIT, FOR REVIEW AND DISCUSSION. THE INDEPENDENT AUDITORS ARE PRESENT TO DISCUSS THE REPORT AND ANSWER ANY QUESTIONS POSED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLIED BODY WORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1APOLLO SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2THEWS SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3TOTAL ENERGY MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CAPITAL INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CENTRAL MECHANICAL SVC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COOKS AUTO REBUILD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7FARWEST PAINT MFG CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8FOLEY SIGN CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GEORGE HEISER BODY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10LEE FABRICATORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11M & M FABRICATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12MBI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MESSENGER SIGN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14HOBSON FABRICATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15POPICH SIGN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16RUDD CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17SKYLINE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18VANCE HEATING AC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19AO SMITH WATER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20PARKER PAINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BAXTER MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ERSHIGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HASKELL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24YMC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25NORTHSHORE SHEET METAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORT OF SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HELPING HANDS INC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04016624
IRS990/TotalAssetsEOYAmt01518581
IRS990/TotalAssetsGrp/BOYAmt04016624
IRS990/TotalAssetsGrp/EOYAmt01518581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt07344289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01877139
IRS990/TotalLiabilitiesEOYAmt02280427
IRS990/TotalLiabilitiesGrp/BOYAmt01877139
IRS990/TotalLiabilitiesGrp/EOYAmt02280427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-761846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04433426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04433426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04413996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04016624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34203
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02064417574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED METAL CRAFTS SECURITY PLAN TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0916028299
ReturnHeader/Filer/PhoneNum02064417574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34203
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L CLENIN CPA
ReturnHeader/ReturnTs02016-05-10T18:26:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.