Civic Intelligence

Pacific Nw Ironworkers & Employers Apprenticeship & Training Trust

990 • Fiscal year 2016 • EIN 91-6056203

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 33030Portland, OR 97292-3030

(503) 688-1210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

4.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$97,123

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,640,833

Up $141,765 (+1.9%) from 2015

Net Assets

Up

$7,257,476

Up $150,875 (+2.1%) from 2015

Liabilities

Down

$383,357

Down $9,110 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$3,735,717

Up $173,630 (+4.9%) from 2015

Expenses

Up

$3,584,842

Up $232,195 (+6.9%) from 2015

Net Income

Down

$150,875

Down $58,565 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,015,769Liabilities 2011: $606,573Net Assets 2011: $6,409,1962011Assets 2012: $7,028,034Liabilities 2012: $478,413Net Assets 2012: $6,549,6212012Assets 2013: $6,921,603Liabilities 2013: $425,773Net Assets 2013: $6,495,8302013Assets 2014: $7,296,863Liabilities 2014: $399,702Net Assets 2014: $6,897,1612014Assets 2015: $7,499,068Liabilities 2015: $392,467Net Assets 2015: $7,106,6012015Assets 2016: $7,640,833Liabilities 2016: $383,357Net Assets 2016: $7,257,4762016Assets 2017: $8,083,370Liabilities 2017: $604,212Net Assets 2017: $7,479,1582017Assets 2018: $8,159,697Liabilities 2018: $1,220,176Net Assets 2018: $6,939,5212018Assets 2019: $9,014,408Liabilities 2019: $1,303,545Net Assets 2019: $7,710,8632019Assets 2020: $8,939,331Liabilities 2020: $1,097,194Net Assets 2020: $7,842,1372020Assets 2021: $10,401,598Liabilities 2021: $1,663,390Net Assets 2021: $8,738,2082021Assets 2022: $10,484,580Liabilities 2022: $1,422,541Net Assets 2022: $9,062,0392022Assets 2023: $10,247,325Liabilities 2023: $1,388,475Net Assets 2023: $8,858,8502023Assets 2024: $9,019,089Liabilities 2024: $1,581,594Net Assets 2024: $7,437,4952024

Highlighted filing

2016

Assets$7,640,833
Liabilities$383,357
Net Assets$7,257,476
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,710,3582011Expenses 2012: $2,746,1232012Expenses 2013: $2,696,8412013Revenue 2014: $3,246,531Expenses 2014: $2,845,200Net Income 2014: $401,3312014Revenue 2015: $3,562,087Expenses 2015: $3,352,647Net Income 2015: $209,4402015Revenue 2016: $3,735,717Expenses 2016: $3,584,842Net Income 2016: $150,8752016Revenue 2017: $3,748,366Expenses 2017: $3,526,684Net Income 2017: $221,6822017Revenue 2018: $4,185,091Expenses 2018: $4,724,728Net Income 2018: -$539,6372018Revenue 2019: $4,620,867Expenses 2019: $4,316,500Net Income 2019: $304,3672019Revenue 2020: $4,628,052Expenses 2020: $4,488,513Net Income 2020: $139,5392020Revenue 2021: $6,500,129Expenses 2021: $5,601,219Net Income 2021: $898,9102021Revenue 2022: $6,687,299Expenses 2022: $6,168,906Net Income 2022: $518,3932022Revenue 2023: $6,752,251Expenses 2023: $7,022,004Net Income 2023: -$269,7532023Revenue 2024: $6,785,734Expenses 2024: $8,558,933Net Income 2024: -$1,773,1992024

Highlighted filing

2016

Revenue$3,735,717
Expenses$3,584,842
Net Income$150,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$4,046,634
Mission and Program Overview

Mission

To establish, maintain and support training schools and to provide facilities, tools, supplies, equipment, text books and support to further the education of apprentice and journeymen ironworkers.

Apprenticeship and training programs for the education of apprentices/journeymen ironworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,106,601$7,257,476▲ $150,875
Land, Buildings, and Equipment, Net$3,693,723$3,590,485▼ $103,238
Savings and Temporary Cash Investments$3,258,213$3,364,425▲ $106,212
Cash and Non-Interest-Bearing Accounts$185,356$321,550▲ $136,194
Accounts Receivable$264,385$268,680▲ $4,295
Inventories for Sale or Use$65,166$62,158▼ $3,008
Prepaid Expenses and Deferred Charges$32,225$33,535▲ $1,310
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,499,068$7,640,833▲ $141,765
Liabilities
Accounts Payable and Accrued Expenses$183,150$239,596▲ $56,446
Mortgage Notes Payable Secured by Investment Property$209,317$143,761▼ $65,556
Total Liabilities$392,467$383,357▼ $9,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,106,601$7,257,476▲ $150,875
Total Liabilities and Net Assets / Fund Balance$7,499,068$7,640,833▲ $141,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,349,553$2,296,516$4,646,069
Equipment$287,022$1,049,240$1,336,262
Land$848,131-$848,131
Other Land Buildings$105,779$144,761$250,540
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PauleyAdministrative CoordinatorFT$97,123$97,123
Gregory ChristiansenAdministrative CoordinatorPT$93,775$93,775

Board Members and Trustees

NameTitle
Steve PendergrassChairman
Dick DevriesTrustee
Jeff GlocknerTrustee
Jeff IlenstineTrustee
Joe BowersTrustee
John MorseTrustee
Kevin PattersonTrustee
Dave HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,806,900
Investment Income
$9,352
Other Revenue
$-80,535
Change in Net Assets
$150,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,047
Revenue Not Reported on Financial Statements
$7,670
Revenue Not Reported on Form 990
$310,820
Other Revenue Adjustments
$7,670
Total Revenue per Audited Statements
$4,038,867
Total Revenue per Form 990
$3,735,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,584
Other Expenses$1,119,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,352,318
Pension Plan Contributions---$495,650
Other Employee Benefits---$279,349
Depreciation Depletion---$209,161
Current Officers, Directors, Trustees, and Key Employees---$182,362
Occupancy---$160,509
Payroll Taxes---$155,905
Insurance---$78,154
Travel---$74,093
Office Expenses---$56,715
Other Expenses---$21,865
Fees for Services Legal---$21,753
Fees for Services Management---$20,096
All Other Expenses---$20,025
Conferences and Meetings---$17,459
Fees for Services Accounting---$16,255
Payments to Affiliates---$7,670
Total Functional Expenses$0$0$0$3,584,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,887,992
Total Expenses per Form 990$3,584,842
Expenses per Audited Statements$3,577,172
Expenses Not Reported on Form 990$310,820
Expenses Not Reported on Financial Statements$7,670
Other Expense Adjustments$7,670
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are journeymen and apprentice ironworkers who benefit from the training provisions.”

Form 990, Part VI, Section B, Line 11

“The administrative coordinator provides a copy of the form 990 for the board of trustees to review before it is filed.”

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

“Trustees and service providers of the trust are expected to disclose any potential or actual conflict of interest. The policy is discussed at least annually at a board of trustee meeting. A review of potential and actual conflicts of interest will be conducted by the board or a committee designated by the board.”

Form 990, Part VI, Section B, Line 15

“The board of trustees enters into an employment agreement with the trust's administrative coordinator based on advice from the trust's legal counsel and on information provided by various trust consultants. Office staff are covered by collective bargaining agreements.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Nw Ironworkers & Employers
EIN
91-6056203
Phone
5036881210
Address
PO BOX 33030, PORTLAND, OR 97292-3030

Signing Officer

Name
Gregory Christiansen
Title
Administrative Coordinator
Phone
5036881210
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Christiansen
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Debra D Smith
Phone
5036204489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require an entity's management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan's management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against gross rental income 179,041. Cost of goods sold expenses netted against gross income 131,779.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates netted against employer contributions 7,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against gross rental income 179,041. Cost of goods sold expenses netted against gross income 131,779.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates netted against employer contributions 7,670.”

Raw XML Appendix393 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/OtherExpensesGrp/Desc3SHOP MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0212696
IRS990/OtherExpensesGrp/TotalAmt1144692
IRS990/OtherExpensesGrp/TotalAmt258115
IRS990/OtherExpensesGrp/TotalAmt321865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352318
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt07670
IRS990/PayrollTaxesGrp/TotalAmt0155905
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0495650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033535
IRS990/PrincipalOfficerNm0GREGORY CHRISTIANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07733
IRS990/PYOtherExpensesAmt01113772
IRS990/PYOtherRevenueAmt0-39847
IRS990/PYProgramServiceRevenueAmt03594201
IRS990/PYRevenuesLessExpensesAmt0209440
IRS990/PYSalariesCompEmpBnftPaidAmt02238875
IRS990/PYTotalExpensesAmt03352647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562087
IRS990/ReconcilationRevenueExpnssAmt0150875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-70422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07106601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07257476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03258213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03364425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02349553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02296516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04646069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01049240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01336262
IRS990ScheduleD/ExpensesNotReportedAmt0310820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07670
IRS990ScheduleD/ExpensesSubtotalAmt03577172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0848131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848131
IRS990ScheduleD/OtherExpensesIncludedAmt0310820
IRS990ScheduleD/OtherExpensesNotIncludedAmt07670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250540
IRS990ScheduleD/OtherRevenueAmt0310820
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07670
IRS990ScheduleD/RevenueNotReportedAmt0310820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07670
IRS990ScheduleD/RevenueSubtotalAmt03728047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 179,041. COST OF GOODS SOLD EXPENSES NETTED AGAINST GROSS INCOME 131,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO AFFILIATES NETTED AGAINST EMPLOYER CONTRIBUTIONS 7,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 179,041. COST OF GOODS SOLD EXPENSES NETTED AGAINST GROSS INCOME 131,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PAYMENTS TO AFFILIATES NETTED AGAINST EMPLOYER CONTRIBUTIONS 7,670.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03590485
IRS990ScheduleD/TotalExpensesPerForm990Amt03584842
IRS990ScheduleD/TotalRevenuePerForm990Amt03735717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04038867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03887992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE JOURNEYMEN AND APPRENTICE IRONWORKERS WHO BENEFIT FROM THE TRAINING PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE COORDINATOR PROVIDES A COPY OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES AND SERVICE PROVIDERS OF THE TRUST ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT A BOARD OF TRUSTEE MEETING. A REVIEW OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST WILL BE CONDUCTED BY THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ENTERS INTO AN EMPLOYMENT AGREEMENT WITH THE TRUST'S ADMINISTRATIVE COORDINATOR BASED ON ADVICE FROM THE TRUST'S LEGAL COUNSEL AND ON INFORMATION PROVIDED BY VARIOUS TRUST CONSULTANTS. OFFICE STAFF ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07499068
IRS990/TotalAssetsEOYAmt07640833
IRS990/TotalAssetsGrp/BOYAmt07499068
IRS990/TotalAssetsGrp/EOYAmt07640833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt03584842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392467
IRS990/TotalLiabilitiesEOYAmt0383357
IRS990/TotalLiabilitiesGrp/BOYAmt0392467
IRS990/TotalLiabilitiesGrp/EOYAmt0383357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07106601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07257476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03806900
IRS990/TotalReportableCompFromOrgAmt0190898
IRS990/TotalRevenueGrp/ExclusionAmt0-61070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03796787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03735717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07499068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07640833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt074093
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33030
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972923030
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036881210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NW IRONWORKERS & EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP & TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0916056203
ReturnHeader/Filer/PhoneNum05036881210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33030
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972923030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 SW MEADOWS RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036204489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D SMITH
ReturnHeader/ReturnTs02017-03-08T13:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,640,833
Liabilities
$383,357
Net assets
$7,257,476
Revenue
$3,735,717
Expenses
$3,584,842
Net income
$150,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$1.58$7.44$6.79$8.56$1.77
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.39$8.86$6.75$7.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.42$9.06$6.69$6.17$0.52
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.66$8.74$6.50$5.60$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.94$1.10$7.84$4.63$4.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.01$1.30$7.71$4.62$4.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.16$1.22$6.94$4.19$4.72$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.60$7.48$3.75$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.38$7.26$3.74$3.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.39$7.11$3.56$3.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.40$6.90$3.25$2.85$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.43$6.50$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.48$6.55$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.61$6.41$2.71