Civic Intelligence

Washington Bakers Trust

990 • Fiscal year 2014 • EIN 91-6029112

Jun 01, 2013 to May 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A

View Organization Page

201 Queen Anne Avenue North98109

(206) 282-4100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M 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

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,895,293

Down $1,400,054 (-22%) from 2013

Net Assets

Down

$754,536

Down $1,507,655 (-67%) from 2013

Liabilities

Up

$4,140,757

Up $107,601 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$14,328,750

Up $1,286,789 (+9.9%) from 2013

Expenses

Up

$15,301,804

Up $926,747 (+6.4%) from 2013

Net Income

Up

-$973,054

Up $360,042 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,169,932Liabilities 2010: $2,873,847Net Assets 2010: $3,296,0852010Assets 2011: $7,329,865Liabilities 2011: $2,894,300Net Assets 2011: $4,435,5652011Assets 2012: $7,116,085Liabilities 2012: $3,466,021Net Assets 2012: $3,650,0642012Assets 2013: $6,295,347Liabilities 2013: $4,033,156Net Assets 2013: $2,262,1912013Assets 2014: $4,895,293Liabilities 2014: $4,140,757Net Assets 2014: $754,5362014Assets 2015: $1,129,028Liabilities 2015: $262,347Net Assets 2015: $866,6812015

Highlighted filing

2014

Assets$4,895,293
Liabilities$4,140,757
Net Assets$754,536
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,888,4522010Revenue 2011: $13,237,664Expenses 2011: $12,123,863Net Income 2011: $1,113,8012011Expenses 2012: $14,076,9712012Revenue 2013: $13,041,961Expenses 2013: $14,375,057Net Income 2013: -$1,333,0962013Revenue 2014: $14,328,750Expenses 2014: $15,301,804Net Income 2014: -$973,0542014Revenue 2015: $9,960,316Expenses 2015: $12,358,052Net Income 2015: -$2,397,7362015

Highlighted filing

2014

Revenue$14,328,750
Expenses$15,301,804
Net Income-$973,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$15,961,718
Mission and Program Overview

Mission

provide health and welfare benefits to eligible participants.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,501,599$2,900,845▼ $1,600,754
Receivable From Disqualified Prsn$1,111,283$1,271,026▲ $159,743
Rtn Earn Endowment Incm Other Fnds$2,262,191$754,536▼ $1,507,655
Accounts Receivable$121,219$423,026▲ $301,807
Cash and Non-Interest-Bearing Accounts$560,582$299,732▼ $260,850
Prepaid Expenses and Deferred Charges$664$664→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,295,347$4,895,293▼ $1,400,054
Other Assets Total-$0-
Liabilities
Other Liabilities$3,917,000$4,029,000▲ $112,000
Accounts Payable and Accrued Expenses$116,156$111,757▼ $4,399
Total Liabilities$4,033,156$4,140,757▲ $107,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,262,191$754,536▼ $1,507,655
Total Liabilities and Net Assets / Fund Balance$6,295,347$4,895,293▼ $1,400,054
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry D'AmbrosioChairman
Charlie OlsonTrustee
Cheryl StoneTrustee
Colin JacksonTrustee
Robert OdegardTrustee
Sue BonnettTrustee
Mary TrujilloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutionsplan administraation-$492,555
First Choice Health Network iNcpreferred provider-$128,237
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,243,452
Investment Income
$85,298
Other Revenue
$0
Change in Net Assets
$-973,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,301,081
Revenue Not Reported on Financial Statements
$27,669
Revenue Not Reported on Form 990
$-34,601
Total Revenue per Audited Statements
$14,266,480
Total Revenue per Form 990
$14,328,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,681
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---$14,541,123
Fees for Services Management---$480,936
Fees for Services Other---$173,649
Fees for Service Investment Mgmnt Fees---$27,669
Other Expenses---$22,138
Office Expenses---$18,075
Travel---$12,803
Fees for Services Accounting---$10,900
Fees for Services Legal---$9,600
Insurance---$4,911
Total Functional Expenses$0$0$0$15,301,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,656,455
Total Expenses per Audited Statements$15,656,455
Total Expenses per Form 990$15,301,804
Expenses Not Reported on Financial Statements$-354,651
Other Expense Adjustments$-382,320
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,111,283$1,271,026▲ $159,743
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lag months eligibility coverage$2,550,000
incurred but not reported claims payable$1,479,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 3: Description of Delegated Duties to Management Company

“Zenith american solutions is responsible for the day to day operations of the plan.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The plan's auditor prepares form 990 and provides a copy to the plan's administrator. The administrator distributes the form 990 to the board of trustees who review the form 990 with advice from the plan's consultants and counsel.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual letters are sent to the trustees inquiring about conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The plan administrator maintains current copies and will provide the plan's governing documents and financial statements to plan members upon request. The plan currently does not have a written conflict in interest policy.”

Filing and Contact Details

Filer

EIN
91-6029112
Phone
2062824100

Signing Officer

Name
Jerry D'Ambrosio
Title
Chairman
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“premiums and claims incurred but not reported 5/31/2013 = $2050000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“premiums and claims incurred but not reported 5/31/2014 = -$2550000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust established under the Plan to hold the Plan's assets is qualified pursuant to the appropriate section of the Internal Revenue Code (IRC), and accordingly, the Plan's net investment income is exempt from income taxes. The Plan has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December 14, 1977, and the Plan sponsor believes that the Plan, as amended, continues to qualify and operate as designed. 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 administrator has analyzed the tax positions taken by the Plan, and has concluded that as of May 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 2010.”

Raw XML AppendixShowing 400 of 579 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737492
IRS990/PYProgramServiceRevenueAmt012975264
IRS990/PYRevenuesLessExpensesAmt0-1333096
IRS990/PYTotalExpensesAmt014375057
IRS990/PYTotalRevenueAmt013041961
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01111283
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01271026
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-973054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02262191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0754536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-354651
IRS990ScheduleD/ExpensesSubtotalAmt015656455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027669
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34601
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-382320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01479000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0incurred but not reported claims payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1lag months eligibility coverage
IRS990ScheduleD/RevenueNotReportedAmt0-34601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027669
IRS990ScheduleD/RevenueSubtotalAmt014301081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plan's assets is qualified pursuant to the appropriate section of the Internal Revenue Code (IRC), and accordingly, the Plan's net investment income is exempt from income taxes. The Plan has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December 14, 1977, and the Plan sponsor believes that the Plan, as amended, continues to qualify and operate as designed. 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 administrator has analyzed the tax positions taken by the Plan, and has concluded that as of May 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt02900845
IRS990ScheduleD/TotalExpensesPerForm990Amt015301804
IRS990ScheduleD/TotalLiabilityAmt04029000
IRS990ScheduleD/TotalRevenuePerForm990Amt014328750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014266480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015656455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZENITH AMERICAN SOLUTIONS IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN'S AUDITOR PREPARES FORM 990 AND PROVIDES A COPY TO THE PLAN'S ADMINISTRATOR. THE ADMINISTRATOR DISTRIBUTES THE FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THE FORM 990 WITH ADVICE FROM THE PLAN'S CONSULTANTS AND COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL LETTERS ARE SENT TO THE TRUSTEES INQUIRING ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN ADMINISTRATOR MAINTAINS CURRENT COPIES AND WILL PROVIDE THE PLAN'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PLAN MEMBERS UPON REQUEST. THE PLAN CURRENTLY DOES NOT HAVE A WRITTEN CONFLICT IN INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4premiums and claims incurred but not reported 5/31/2013 = $2050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5premiums and claims incurred but not reported 5/31/2014 = -$2550000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10Supervalu Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11URM Stores Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204057706
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1930302130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2910582615
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3943019135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4930302130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0wholesale & Retail trade
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1bakery products
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2retail grocer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3retail
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4bakery products
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10New Albertsons Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11United States Bakery GaisLangendorf
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Rosauers Supermarkets Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13Safeway Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14United States Bakery Snyders Bakery
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15Olson Baking Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16Centennial Mills
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17The Markets
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18Fred Meyer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19QFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine107075 Flying Cloud Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11315 NE 10th Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine121815 W Garland Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine135918 Stoneridge Mall Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine14315 NE 10th Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine156414 204th St SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine161131 E Sprague Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine174350 Cordata Parkway
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine18400 S Thor St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine191401 Broadway
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Eden Prairie
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Portland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3Pleasanton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4Portland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City5Lynwood
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City6Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City7Bellingham
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City8Spokane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,895,293
Liabilities
$4,140,757
Net assets
$754,536
Revenue
$14,328,750
Expenses
$15,301,804
Net income
-$973,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.13$0.26$0.87$9.96$12.4$2.40
2014Detailed filing. Detailed filing data is available for this year.$4.90$4.14$0.75$14.3$15.3$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.03$2.26$13.0$14.4$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.47$3.65$14.1
2011Summary only. Only limited summary data is available for this year.$7.33$2.89$4.44$13.2$12.1$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.87$3.30$11.9