Civic Intelligence

District Council 5 Apprenticeship and Training Trust Fund

990 • Fiscal year 2015 • EIN 91-6065393

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization Profilewww.apprenticeship.net
201 Queen Anne Avenue NorthSeattle, WA 98109

(206) 282-4100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$105,748

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,484,368

Down $166,762 (-1.1%) from 2014

Net Assets

Up

$8,957,472

Up $59,094 (+0.7%) from 2014

Liabilities

Down

$5,526,896

Down $225,856 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$1,978,474

Up $192,639 (+11%) from 2014

Expenses

Up

$1,911,208

Up $147,573 (+8.4%) from 2014

Net Income

Up

$67,266

Up $45,066 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,648,391Liabilities 2010: $6,975,888Net Assets 2010: $9,672,5032010Assets 2011: $16,040,559Liabilities 2011: $6,716,237Net Assets 2011: $9,324,3222011Assets 2012: $15,280,887Liabilities 2012: $6,178,261Net Assets 2012: $9,102,6262012Assets 2013: $14,821,354Liabilities 2013: $5,956,720Net Assets 2013: $8,864,6342013Assets 2014: $14,651,130Liabilities 2014: $5,752,752Net Assets 2014: $8,898,3782014Assets 2015: $14,484,368Liabilities 2015: $5,526,896Net Assets 2015: $8,957,4722015Assets 2016: $14,438,309Liabilities 2016: $5,338,378Net Assets 2016: $9,099,9312016Assets 2017: $10,039,425Liabilities 2017: $58,049Net Assets 2017: $9,981,3762017Assets 2018: $10,820,056Liabilities 2018: $67,020Net Assets 2018: $10,753,0362018Assets 2019: $12,111,110Liabilities 2019: $71,970Net Assets 2019: $12,039,1402019Assets 2020: $12,838,486Liabilities 2020: $101,085Net Assets 2020: $12,737,4012020Assets 2021: $13,517,788Liabilities 2021: $126,521Net Assets 2021: $13,391,2672021Assets 2022: $13,540,521Liabilities 2022: $124,898Net Assets 2022: $13,415,6232022Assets 2023: $13,365,843Liabilities 2023: $234,811Net Assets 2023: $13,131,0322023Assets 2024: $13,411,220Liabilities 2024: $119,889Net Assets 2024: $13,291,3312024

Highlighted filing

2015

Assets$14,484,368
Liabilities$5,526,896
Net Assets$8,957,472
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,967,6492010Revenue 2011: $1,388,532Expenses 2011: $1,729,233Net Income 2011: -$340,7012011Expenses 2012: $1,702,8202012Expenses 2013: $1,715,7362013Revenue 2014: $1,785,835Expenses 2014: $1,763,635Net Income 2014: $22,2002014Revenue 2015: $1,978,474Expenses 2015: $1,911,208Net Income 2015: $67,2662015Revenue 2016: $2,526,886Expenses 2016: $2,390,418Net Income 2016: $136,4682016Revenue 2017: $3,109,431Expenses 2017: $2,227,640Net Income 2017: $881,7912017Revenue 2018: $3,002,620Expenses 2018: $2,228,914Net Income 2018: $773,7062018Revenue 2019: $2,920,141Expenses 2019: $1,915,091Net Income 2019: $1,005,0502019Revenue 2020: $2,459,405Expenses 2020: $1,766,577Net Income 2020: $692,8282020Revenue 2021: $2,823,571Expenses 2021: $2,145,364Net Income 2021: $678,2072021Revenue 2022: $2,386,103Expenses 2022: $2,289,095Net Income 2022: $97,0082022Revenue 2023: $2,678,035Expenses 2023: $2,969,430Net Income 2023: -$291,3952023Revenue 2024: $2,596,129Expenses 2024: $2,542,805Net Income 2024: $53,3242024

Highlighted filing

2015

Revenue$1,978,474
Expenses$1,911,208
Net Income$67,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,768,329
Mission and Program Overview

Mission

The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,808,948$8,649,436▼ $159,512
Savings and Temporary Cash Investments$4,111,473$3,977,389▼ $134,084
Investments in Publicly Traded Securities$1,477,040$1,667,195▲ $190,155
Accounts Receivable$164,875$186,648▲ $21,773
Pledges and Grants Receivable$85,000$0▼ $85,000
Cash and Non-Interest-Bearing Accounts$294$336▲ $42
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,651,130$14,484,368▼ $166,762
Other Assets Total$3,500$3,364▼ $136
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,655,000$5,420,000▼ $235,000
Accounts Payable and Accrued Expenses$72,752$81,896▲ $9,144
Grants Payable$25,000$25,000→ $0
Total Liabilities$5,752,752$5,526,896▼ $225,856
Net Assets / Fund Balance
Unrestricted Net Assets$8,898,378$8,957,472▲ $59,094
Total Net Assets Fund Balance$8,898,378$8,957,472▲ $59,094
Total Liabilities and Net Assets / Fund Balance$14,651,130$14,484,368▼ $166,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,610,682$2,010,919$10,621,601
Equipment$31,750$378,063$409,813
Other Land Buildings$7,004-$7,004
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeaufaitDirector of TrainingFT$105,748$105,748
Sarah M SwarthoutAssistant DirecFT$81,465$81,465

Board Members and Trustees

NameTitle
Mike CassidyCo-Chairman
Phil LindquistCo-Chairman
Chris WintersTrustee
Denis SullivanTrustee
Gary LilesTrustee
Geoff GoldfinchTrustee
Jed NanneryTrustee
Jim McDadeTrustee
John BouffordTrustee
Kevin SutherlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,929
Program Service Revenue
$1,793,597
Investment Income
$26,649
Other Revenue
$154,299
All Other Contributions
$3,929
Change in Net Assets
$67,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,136
Revenue Not Reported on Financial Statements
$85,338
Revenue Not Reported on Form 990
$-8,172
Other Revenue Adjustments
$84,444
Total Revenue per Audited Statements
$1,884,964
Total Revenue per Form 990
$1,978,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,691
Salaries, Compensation, and Employee Benefits$754,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$327,439--$327,439
Other Salaries and Wages$302,178--$302,178
Other Employee Benefits-$195,803-$195,803
Current Officers, Directors, Trustees, and Key Employees$187,213--$187,213
All Other Expenses$105,006$23,477-$128,483
Office Expenses-$84,858-$84,858
Payroll Taxes-$69,323-$69,323
Fees for Services Management-$55,969-$55,969
Other Expenses$100,742$52,672-$52,672
Insurance-$36,892-$36,892
Fees for Services Legal-$35,781-$35,781
Fees for Services Accounting-$27,892-$27,892
Travel-$22,983-$22,983
Depreciation Depletion-$9,336-$9,336
Fees for Service Investment Mgmnt Fees-$894-$894
Total Functional Expenses$1,295,328$615,880$0$1,911,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,911,208
Expenses per Audited Statements$1,825,870
Total Expenses per Audited Statements$1,825,870
Expenses Not Reported on Financial Statements$85,338
Other Expense Adjustments$84,444
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike CassidyTrusteeER ContributionNo$85,800
Geoff GoldfinchTrusteeER ContributionNo$37,763
Jim McDadeTrusteeER ContributionNo$23,103
Kevin SutherlandTrusteeER ContributionNo$5,139
Gary LilesTrusteeER ContributionNo$2,448

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWash St Housing Fin Comm2006-11-02$7,225,000To finance const of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,305,459-$1,805,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District Council 5 Apprenticeship and
EIN
91-6065393
Phone
2062824100
Address
201 Queen Anne Avenue North, Seattle, WA 98109

Signing Officer

Name
Mike Cassidy
Title
Co-Chairman
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
12

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Trust obtained its latest tax determination letter on January 22, 2001, in which the Internal Revenue Service stated that the Trust, as then designed, was in compliance with the applicable requirements of the IRC. The Board of Trustees believes the Trust continues to qualify and to operate in accordance with applicable provisions of the IRC. However, the Trust is subject to unrelated business income tax on the rental activity of the Trust.The Trust has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions. The Trust files Form 990, Return of Trust Exempt from Income Tax, and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2011.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental income $175908 Rental expenses $-91464”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental income $175908 Rental expense $-91464”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/MissionDesc0The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084444
IRS990/NetUnrelatedBusTxblIncmAmt052568
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195803
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Supplies, materials
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/TotalAmt0160467
IRS990/OtherExpensesGrp/TotalAmt1112283
IRS990/OtherExpensesGrp/TotalAmt2100742
IRS990/OtherExpensesGrp/TotalAmt352672
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
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IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069323
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793597
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IRS990/PYContributionsGrantsAmt0173523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt027855
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IRS990/PYOtherRevenueAmt0178200
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IRS990/PYSalariesCompEmpBnftPaidAmt0727280
IRS990/PYTotalExpensesAmt01763635
IRS990/PYTotalRevenueAmt01785835
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04111473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03977389
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08610682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02010919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010621601
IRS990ScheduleD/EquipmentGrp/BookValueAmt031750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085338
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084444
IRS990ScheduleD/RevenueNotReportedAmt0-8172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085338
IRS990ScheduleD/RevenueSubtotalAmt01893136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Trust obtained its latest tax determination letter on January 22, 2001, in which the Internal Revenue Service stated that the Trust, as then designed, was in compliance with the applicable requirements of the IRC. The Board of Trustees believes the Trust continues to qualify and to operate in accordance with applicable provisions of the IRC. However, the Trust is subject to unrelated business income tax on the rental activity of the Trust.The Trust has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions. The Trust files Form 990, Return of Trust Exempt from Income Tax, and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental income $175908 Rental expenses $-91464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental income $175908 Rental expense $-91464
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08649436
IRS990ScheduleD/TotalExpensesPerForm990Amt01911208
IRS990ScheduleD/TotalRevenuePerForm990Amt01978474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825870
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,484,368
Liabilities
$5,526,896
Net assets
$8,957,472
Revenue
$1,978,474
Expenses
$1,911,208
Net income
$67,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.12$13.3$2.60$2.54$0.05
2023Summary only. Only limited summary data is available for this year.$13.4$0.23$13.1$2.68$2.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.12$13.4$2.39$2.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.13$13.4$2.82$2.15$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$2.46$1.77$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.0$2.92$1.92$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.07$10.8$3.00$2.23$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.06$9.98$3.11$2.23$0.88
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.34$9.10$2.53$2.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.5$5.53$8.96$1.98$1.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.75$8.90$1.79$1.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.96$8.86$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.18$9.10$1.70
2011Summary only. Only limited summary data is available for this year.$16.0$6.72$9.32$1.39$1.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.98$9.67$1.97