Civic Intelligence

Northwest Roofers and Employers Health and Security Trust

990 • Fiscal year 2012 • EIN 91-6030802

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 24, 2013

P O Box 3420398124
Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,864,281

Down $93,846 (-0.9%) from 2011

Net Assets

Up

$9,401,428

Up $574,094 (+6.5%) from 2011

Liabilities

Down

$1,462,853

Down $667,940 (-31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,952,119

Down $833,572 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,021,145Liabilities 2010: $1,907,829Net Assets 2010: $8,113,3162010Assets 2011: $10,958,127Liabilities 2011: $2,130,793Net Assets 2011: $8,827,3342011Assets 2012: $10,864,281Liabilities 2012: $1,462,853Net Assets 2012: $9,401,4282012Assets 2013: $11,578,242Liabilities 2013: $1,685,494Net Assets 2013: $9,892,7482013Assets 2014: $11,022,223Liabilities 2014: $1,839,912Net Assets 2014: $9,182,3112014Assets 2015: $10,923,029Liabilities 2015: $2,126,460Net Assets 2015: $8,796,5692015Assets 2016: $8,949,476Liabilities 2016: $3,275,860Net Assets 2016: $5,673,6162016Assets 2017: $7,107,088Liabilities 2017: $2,574,145Net Assets 2017: $4,532,9432017Assets 2018: $9,939,192Liabilities 2018: $2,951,901Net Assets 2018: $6,987,2912018Assets 2019: $12,236,032Liabilities 2019: $2,049,533Net Assets 2019: $10,186,4992019Assets 2020: $15,160,076Liabilities 2020: $3,171,221Net Assets 2020: $11,988,8552020Assets 2021: $18,155,647Liabilities 2021: $2,925,818Net Assets 2021: $15,229,8292021Assets 2022: $20,766,552Liabilities 2022: $1,752,603Net Assets 2022: $19,013,9492022Assets 2023: $21,711,784Liabilities 2023: $2,195,860Net Assets 2023: $19,515,9242023Assets 2024: $26,290,338Liabilities 2024: $1,887,811Net Assets 2024: $24,402,5272024Assets 2025: $27,970,069Liabilities 2025: $2,127,166Net Assets 2025: $25,842,9032025

Highlighted filing

2012

Assets$10,864,281
Liabilities$1,462,853
Net Assets$9,401,428

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,742,8142010Expenses 2011: $6,785,6912011Expenses 2012: $5,952,1192012Expenses 2013: $6,257,3262013Revenue 2014: $6,468,343Expenses 2014: $6,885,419Net Income 2014: -$417,0762014Revenue 2015: $7,805,874Expenses 2015: $7,701,747Net Income 2015: $104,1272015Revenue 2016: $6,970,209Expenses 2016: $9,913,000Net Income 2016: -$2,942,7912016Revenue 2017: $8,140,196Expenses 2017: $9,397,539Net Income 2017: -$1,257,3432017Revenue 2018: $9,909,482Expenses 2018: $7,522,603Net Income 2018: $2,386,8792018Revenue 2019: $10,459,380Expenses 2019: $7,500,995Net Income 2019: $2,958,3852019Revenue 2020: $10,755,361Expenses 2020: $8,448,780Net Income 2020: $2,306,5812020Revenue 2021: $10,009,741Expenses 2021: $8,355,251Net Income 2021: $1,654,4902021Revenue 2022: $10,582,935Expenses 2022: $6,952,219Net Income 2022: $3,630,7162022Revenue 2023: $10,664,180Expenses 2023: $9,596,540Net Income 2023: $1,067,6402023Revenue 2024: $10,712,913Expenses 2024: $7,523,666Net Income 2024: $3,189,2472024Revenue 2025: $10,023,871Expenses 2025: $8,592,086Net Income 2025: $1,431,7852025

Highlighted filing

2012

Revenue-
Expenses$5,952,119
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$12,524,622
Mission and Program Overview

Mission

To provide health and security benefits.

Filing and Contact Details

Filer

EIN
91-6030802
Raw XML AppendixShowing 400 of 709 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021192
IRS990/AccountsPayableAccruedExpenses/EOY017863
IRS990/AccountsReceivable/BOY0489322
IRS990/AccountsReceivable/EOY0732295
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0to provide health and security benefits.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total06144
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY05529553
IRS990/BenefitsPaidToMembersPriorYear06294090
IRS990/BenefitsToMembers/Total05529553
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065914
IRS990/CashNonInterestBearing/EOY03341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102815 2nd Ave Ste 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Seattle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode098121
IRS990/ContractorCompensation/Compensation0101472
IRS990/ContractorCompensation/DescriptionOfServices0Adminstration
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Welfare and Pension Adminstration
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0the plan provides beneifts for eligible employees under the terms of the plan
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesInvstMgmntFees/Total06155
IRS990/FeesForServicesLegal/Total042496
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total0101472
IRS990/FeesForServicesOther/Total030366
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Leo Marsura
IRS990/Form990PartVIISectionA/NamePerson1bret purkett
IRS990/Form990PartVIISectionA/NamePerson2steve hurley
IRS990/Form990PartVIISectionA/NamePerson3matt thompson
IRS990/Form990PartVIISectionA/NamePerson4bob starkey
IRS990/Form990PartVIISectionA/NamePerson5monty moore
IRS990/Form990PartVIISectionA/NamePerson6Don Bosnick
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0158893
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06285025
IRS990/GrossReceipts012524622
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total05871
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0375555
IRS990/InvestmentIncome/ExclusionAmount0216662
IRS990/InvestmentIncomePriorYear0473038
IRS990/InvestmentIncome/TotalRevenueColumn0216662
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY010401751
IRS990/InvestmentsPubTradedSecurities/EOY010121762
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities06126132
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0to provide health and security benefits.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY08827334
IRS990/NetAssetsOrFundBalancesEOY09401428
IRS990/NetGainOrLossInvestments/ExclusionAmount0158893
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0158893
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960729
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total029945
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0491601
IRS990/OtherExpensesCurrentYear0422566
IRS990/OtherExpenses/Description0payroll review fees
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2claims administration fees
IRS990/OtherExpenses/Description3claims processing fees
IRS990/OtherExpenses/Total06233
IRS990/OtherExpenses/Total111678
IRS990/OtherExpenses/Total243120
IRS990/OtherExpenses/Total3130586
IRS990/OtherLiabilities/BOY02109601
IRS990/OtherLiabilities/EOY01444990
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear023038
IRS990/OtherRevenueMisc/Description0formulary rebates
IRS990/OtherRevenueMisc/Description1collections
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019219
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13819
IRS990/OtherRevenueMisc/TotalRevenueColumn019219
IRS990/OtherRevenueMisc/TotalRevenueColumn13819
IRS990/OtherRevenuePriorYear049971
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01140
IRS990/PrepaidExpensesDeferredCharges/EOY06883
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenue/BusinessCode2524114
IRS990/ProgramServiceRevenueCY05999897
IRS990/ProgramServiceRevenue/Description0employer contribution
IRS990/ProgramServiceRevenue/Description1employee COBRA contributi
IRS990/ProgramServiceRevenue/Description2cobra subsidy
IRS990/ProgramServiceRevenuePriorYear06675224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05873244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1123561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23092
IRS990/ProgramServiceRevenue/TotalRevenueColumn05873244
IRS990/ProgramServiceRevenue/TotalRevenueColumn1123561
IRS990/ProgramServiceRevenue/TotalRevenueColumn23092
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0127723
IRS990/ReconcilationRevenueExpenses0446371
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0446371
IRS990/RevenuesLessExpensesPriorYear0412542
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0446371
IRS990ScheduleD/ExcessOrDeficitPerFS0-90517
IRS990ScheduleD/ExpensesNotRptdF9900664611
IRS990ScheduleD/ExpensesNotRptdOnFinStmt06155
IRS990ScheduleD/ExpensesSubtotal05945964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0prior year benefit obligation $2109601 current year benefit obligation $-1444990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/InvestmentExpensesNotIncluded06155
IRS990ScheduleD/InvestmentExpensesNotIncluded206155
IRS990ScheduleD/NetUnrealizedGainsInvestments0127723
IRS990ScheduleD/NetUnrealizedGLOnInvestments0127723
IRS990ScheduleD/OtherAmount0-664611
IRS990ScheduleD/OtherExpensesIncluded0664611
IRS990ScheduleD/OtherLiabilities/Amount0469000
IRS990ScheduleD/OtherLiabilities/Amount1975990
IRS990ScheduleD/OtherLiabilities/Description0Estimated Liablity for incurred claims
IRS990ScheduleD/OtherLiabilities/Description1Accumlated Eligibility Credits
IRS990ScheduleD/RevenueNotRptdF9900127723
IRS990ScheduleD/RevenueNotRptdOnFinStmt06155
IRS990ScheduleD/RevenueSubtotal06392335
IRS990ScheduleD/TotalAdjustments0-536888
IRS990ScheduleD/TotalExpenses05952119
IRS990ScheduleD/TotalExpensesPerForm99005952119
IRS990ScheduleD/TotalOfAmounts01444990
IRS990ScheduleD/TotalRevenue06398490
IRS990ScheduleD/TotalRevenuePerForm99006398490
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06610575
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06520058
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, conflict of interest policy and financial statements are made available to the public by request.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is regularly and consistently monitored and enforced by the trust's attorney.
IRS990ScheduleO/GeneralExplanation/Explanation2The form 990 was reviewed and signed by the plan's chairman and reviewed by the trust's board directors at a later board of trustees meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of trustees hired a professional Administration company to run the Trust on a day to day basis. The board of trustees retained ultimate responsibility for the actions of the Trust.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O Box 1357
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11315 W Mission Ave 24
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Tacoma
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Spokane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode199201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0916001553
IRS990ScheduleR/Form990ScheduleRPartII/EIN1910485083
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c) 4
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10P O Box 23819
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Tigard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode097281
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0911976752
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Snyder Roofing of Washington LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0roofing contractor
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Tacoma School District #10
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Roofers Local #189
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0education
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Job placement & collective bargaining
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10P O Box 9339
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1113105 Houston Rd
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12P O Box 9605
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13P O Box 2841
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine143821 South Rd
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine15P O Box 4209
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1622030 84th Ave S
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17P O Box 716
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine182221 Madison
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine19P O Box 70110
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11018211 East Valley HWY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111P O Box 1305
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine112P O Box 2963
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine113P O Box 2847
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1148361 Petersberg Street
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1151016 S 30th St
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11616300 Aurora Ave N Suite A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11716300 Aurora Avenue N Suite A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1181721 West Valley HWY N Suite S
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine119p o box 64640
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine120P O Box 63
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Tacoma
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1Sumner
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2yakima
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3Yelm
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City4Mukilteo
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City5Youngstown
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City6Kent
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City7Blackfoot
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City8Pocatello
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City9Seattle
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City10Kent
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City11Woodinville
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City12Spokane
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City13Hayden
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City14Anchorage
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City15Tacoma
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City16Shoreline
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City17Shoreline
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City18Auburn
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City19University Place
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City20Hillsboro
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State6WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State7ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State8ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State9WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$2.13$25.8$10.0$8.59$1.43
2024Detailed filing. Detailed filing data is available for this year.$26.3$1.89$24.4$10.7$7.52$3.19
2023Detailed filing. Detailed filing data is available for this year.$21.7$2.20$19.5$10.7$9.60$1.07
2022Detailed filing. Detailed filing data is available for this year.$20.8$1.75$19.0$10.6$6.95$3.63
2021Detailed filing. Detailed filing data is available for this year.$18.2$2.93$15.2$10.0$8.36$1.65
2020Detailed filing. Detailed filing data is available for this year.$15.2$3.17$12.0$10.8$8.45$2.31
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.05$10.2$10.5$7.50$2.96
2018Detailed filing. Detailed filing data is available for this year.$9.94$2.95$6.99$9.91$7.52$2.39
2017Detailed filing. Detailed filing data is available for this year.$7.11$2.57$4.53$8.14$9.40$1.26
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.28$5.67$6.97$9.91$2.94
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.13$8.80$7.81$7.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.84$9.18$6.47$6.89$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.69$9.89$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.46$9.40$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.13$8.83$6.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.91$8.11$6.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $10M-$25M nonprofits