Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,085,982
Down $21,195 (-0.2%) from 2012
Net Assets
Down$6,652,886
Down $74,485 (-1.1%) from 2012
Liabilities
Up$4,433,096
Up $53,290 (+1.2%) from 2012
Revenue
$6,778,033
No earlier filing loaded for comparison.
Expenses
Down$6,783,968
Down $233,559 (-3.3%) from 2012
Net Income
-$5,935
No earlier filing loaded for comparison.
The plan is a multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,727,371 | $6,652,886 | ▼ $74,485 |
| Investments in Publicly Traded Securities | $8,165,745 | $5,947,900 | ▼ $2,217,845 |
| Savings and Temporary Cash Investments | $2,481,260 | $4,710,668 | ▲ $2,229,408 |
| Accounts Receivable | $445,156 | $422,894 | ▼ $22,262 |
| Prepaid Expenses and Deferred Charges | $15,016 | $4,520 | ▼ $10,496 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,107,177 | $11,085,982 | ▼ $21,195 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,744,269 | $3,645,487 | ▼ $98,782 |
| Accounts Payable and Accrued Expenses | $635,537 | $787,609 | ▲ $152,072 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,379,806 | $4,433,096 | ▲ $53,290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,727,371 | $6,652,886 | ▼ $74,485 |
| Total Liabilities and Net Assets / Fund Balance | $11,107,177 | $11,085,982 | ▼ $21,195 |
| Name | Title |
|---|---|
| Benny Wright | Trustee |
| Bill Pistilli | Trustee |
| Dennis Becker | Trustee |
| Jim Charest | Trustee |
| Lorraine Tyree | Trustee |
| Michael S Field | Trustee |
| Ron Adams | Trustee |
| Steve Herrick | Trustee |
| Tonia Sorrell-neal | Trustee |
| Trey Henson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northwest Administrators INC | Contract Admin. | - | $337,859 |
| Line Item | Amount |
|---|---|
| Other Expenses | $620,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $6,163,789 |
| Fees for Services Management | - | - | - | $302,475 |
| Fees for Services Other | - | - | - | $152,492 |
| Fees for Services Legal | - | - | - | $54,709 |
| Fees for Services Accounting | - | - | - | $25,490 |
| Other Expenses | - | - | - | $19,728 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,676 |
| Conferences and Meetings | - | - | - | $12,539 |
| Insurance | - | - | - | $12,382 |
| Total Functional Expenses | $0 | $0 | $0 | $6,783,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,906,652 |
| Total Expenses per Audited Statements | $6,906,652 |
| Total Expenses per Form 990 | $6,783,968 |
| Expenses Not Reported on Financial Statements | $-122,684 |
| Other Expense Adjustments | $-142,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $3,545,036 |
| Vacation Contributions Payable | $100,451 |
“The administrative office reviews the form 990 and notifies the board of trustees of any unusual or significant items. Part vi, line 12c: any trustee or service provider authorized to conduct transactions on behalf of the plan who has reason to believe that a proposed transaction might constitute a prohibited transaction should consult with plan counsel and obtain the plan counsel's approval. Part vi, line 19: the plan's governing documents, conflict of interest policy, and financial statements are maintained by the contract administrator and are available upon request. Part vii, line 1a (e), (f): the plan's board of trustees serve without compensation. The plan does not maintain information on compensation from related organizations but believes that such compensation, if any, is appropriately reported on the returns of those organizations.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. The plan administrator believes that the plan has taken no uncertain tax positions that require adjustment to the financial statements. The plan administrator believes the plan is no longer subject to income tax examinations for the years prior to 2010. Part xii, line 4b: decrease in benefit obligations ($142,360)”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 635537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 787609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6163789 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DREW ENGVALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063294900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2323 EASTLAKE AVE E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 981023305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 337859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2323 EASTLAKE AVE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 981023305 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NORTHWEST ADMINISTRATORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT ADMIN. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6163789 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55847 |
| IRS990/CYOtherExpensesAmt | 0 | 620179 |
| IRS990/CYOtherRevenueAmt | 0 | 8640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6713546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6783968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6778033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54709 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 302475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152492 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL S FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PISTILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENNY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONIA SORRELL-NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM CHAREST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12246113 |
| IRS990/GrossReceiptsAmt | 0 | 19022691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12382 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8165745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5947900 |
| IRS990/IRPDocumentCnt | 0 | 572 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12244658 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6727371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6652886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3744269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3645487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VACATION FORFEITURE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8640 |
| IRS990/OtherRevenueTotalAmt | 0 | 8640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4520 |
| IRS990/PrincipalOfficerNm | 0 | DREW ENGVALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACATION CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5518247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 668214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5518247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 668214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6386571 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61523 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 630956 |
| IRS990/PYOtherRevenueAmt | 0 | 2314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6313554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -640136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7017527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6377391 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6727371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6652886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2481260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4710668 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -122684 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6906652 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19676 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19676 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -68550 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -142360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3545036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VACATION CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -68550 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19676 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6758357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. PART XII, LINE 4B: DECREASE IN BENEFIT OBLIGATIONS ($142,360) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6783968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3645487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6778033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6689807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6906652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND NOTIFIES THE BOARD OF TRUSTEES OF ANY UNUSUAL OR SIGNIFICANT ITEMS. PART VI, LINE 12C: ANY TRUSTEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE PLAN WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION SHOULD CONSULT WITH PLAN COUNSEL AND OBTAIN THE PLAN COUNSEL'S APPROVAL. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE CONTRACT ADMINISTRATOR AND ARE AVAILABLE UPON REQUEST. PART VII, LINE 1A (E), (F): THE PLAN'S BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION. THE PLAN DOES NOT MAINTAIN INFORMATION ON COMPENSATION FROM RELATED ORGANIZATIONS BUT BELIEVES THAT SUCH COMPENSATION, IF ANY, IS APPROPRIATELY REPORTED ON THE RETURNS OF THOSE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 11B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | see part vii - supplemental information |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | see part vii - supplemental |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SEE PART VII - SUPPLEMENTAL |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | OR ORGANIZATION TAXABLE AS A PARTNERSHIP, CORPORATION, OR TRUST: THE FOLLOWING ORGANIZATIONS MADE CONTRIBUTIONS TO THE PLAN IN 2013: A&M MASONRY INC ALASKA BRICKLAYERS P ALASKA CARPENTER'S H ALL NEW GLASS COMPANY AMERICAN MAS & RESTO B&B TILE & MASONRY BAC LOCAL #5 PA BENE BAC LOCAL 1, UTAH BAIN MASONRY INC. BAKER INDUSTRIAL SER BIGBEE'S MASONRY & R BREW MASONRY BRICK MASONS HEALTH BRICK MASONS PENSION BRICKLAYER MASONS & BRICKLAYERS AND ALII BRICKLAYERS INTERNAT BRICKLAYERS LOC #1 BUILDING TRADES PENS CASCADE CONSTRUCTION CASCADE MASONRY REST CH MURPHY INC CHUCK JOLLEY TILE CIMENTARI CORPORATION CLARK SERVICES NW,LL COLUMBIA STONE CREDO CAULKING CO. DIZARD FRISCH & LUND EASTSIDE GLASS & SEA EJ BARTELLS CO EMERALD CITY WEATHER FAIRWEATHER MASONRY FAIRWEATHER STONEWOR FARROW CONSTRUCTION FINAL CONCRETE, INC. FINISHING TOUCH MASO FIRGROVE TILE, INC. FRYER KNOWLES INC GENERAL TERRAZZO & T GRAZZINI BROTHERS & HAWAII MASONS H&W FU HAWAII MASONS PENSIO HENDERSON MASONRY IN HENSON COMPANY INC,T IMI APPREN AND TRAIN J & S MASONRY INC J.T. THORPE & SON, I JOHNSTON CONST CO IN KEYSTONE MASONRY LANG & LORD MASONRY, LANGLIE MASONRY LILJA CORP. M&M MASONRY SERVICES MASONRY ASSOCIATES, MASONRY INST OF WA MASONRY WELFARE TRUS MASSACHUSETTS BRICKL MIKE QUINTON INSTALL MISSION MASONRY LLC MN & ND BRICKLAYERS MOORE MASONRY INC NORTH AMERICAN TERRA NORTHWEST BRICKLAYER PIONEER MASONRY REST PROSPECT CONSTRUCTIO PS MASONRY PST FLOORS, LLC R & D MASONRY RUSTCO CONSTRUCTION SAINT-GOBAIN CONTAIN SEATTLE SCHOOL DIST. SKYLINE TILE & MARBL SUE MERKEL TILE, INC SURGENT, INC. SYNERGISM STONE TECHNICAL WATERPROOF THACKER MASONRY, INC TIFT & YOUNG ENTERPR TILE INDUSTRY RETIRE UNITED PROFESSIONAL UNLIMITED TILE CO WARDS MASONRY INC WASHINGTON REPAIR MA WESTERN CAULKING & W WESTERN TILE & MARBL WESTERN WA MASONRY T WESTERN WATERPROOFIN |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATION |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11107177 |
| IRS990/TotalAssetsEOYAmt | 0 | 11085982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11107177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11085982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6783968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4379806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4433096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4379806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4433096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6727371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6652886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6713546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6713546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6778033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11107177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11085982 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2323 EASTLAKE AVE E |
| IRS990/USAddress/City | 0 | SEATTLE |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 981023305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DREW ENGVALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNT EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063294900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MASONRY SECURITY PLAN OF WASHINGTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 916028573 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DREW ENGVALL |
| ReturnHeader/Filer/PhoneNum | 0 | 2063294900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2323 EASTLAKE AVE E |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981023305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MILLER KAPLAN ARASE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1700 7TH AVE STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 981011360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063294900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILLER KAPLAN ARASE LLP |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.