Civic Intelligence

Southwest Washington Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2018 • EIN 91-6087265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SWWAEJATC.ORG
3001 S 36th Street No ATacoma, WA 98409

(253) 475-2922

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$207,436

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,748,132

Up $84,577 (+5.1%) from 2017

Net Assets

Up

$1,681,101

Up $71,570 (+4.4%) from 2017

Liabilities

Up

$67,031

Up $13,007 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$1,148,229

Up $62,672 (+5.8%) from 2017

Expenses

Up

$1,076,659

Up $67,915 (+6.7%) from 2017

Net Income

Down

$71,570

Down $5,243 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,882,992Liabilities 2010: $90,171Net Assets 2010: $1,792,8212010Assets 2011: $1,667,802Liabilities 2011: $89,004Net Assets 2011: $1,578,7982011Assets 2012: $1,381,089Liabilities 2012: $54,326Net Assets 2012: $1,326,7632012Assets 2013: $1,330,027Liabilities 2013: $83,423Net Assets 2013: $1,246,6042013Assets 2014: $1,308,945Liabilities 2014: $35,105Net Assets 2014: $1,273,8402014Assets 2015: $1,529,229Liabilities 2015: $41,262Net Assets 2015: $1,487,9672015Assets 2016: $1,604,603Liabilities 2016: $71,885Net Assets 2016: $1,532,7182016Assets 2017: $1,663,555Liabilities 2017: $54,024Net Assets 2017: $1,609,5312017Assets 2018: $1,748,132Liabilities 2018: $67,031Net Assets 2018: $1,681,1012018Assets 2019: $1,813,687Liabilities 2019: $80,865Net Assets 2019: $1,732,8222019Assets 2020: $2,153,308Liabilities 2020: $75,228Net Assets 2020: $2,078,0802020Assets 2021: $2,252,998Liabilities 2021: $123,500Net Assets 2021: $2,129,4982021Assets 2022: $2,059,650Liabilities 2022: $94,934Net Assets 2022: $1,964,7162022Assets 2023: $2,028,942Liabilities 2023: $110,556Net Assets 2023: $1,918,3862023Assets 2024: $2,136,034Liabilities 2024: $150,478Net Assets 2024: $1,985,5562024

Highlighted filing

2018

Assets$1,748,132
Liabilities$67,031
Net Assets$1,681,101
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,063,451Expenses 2010: $1,002,976Net Income 2010: $60,4752010Revenue 2011: $1,093,001Expenses 2011: $1,307,024Net Income 2011: -$214,0232011Revenue 2012: $833,527Expenses 2012: $1,085,562Net Income 2012: -$252,0352012Revenue 2013: $759,464Expenses 2013: $839,623Net Income 2013: -$80,1592013Revenue 2014: $773,328Expenses 2014: $746,092Net Income 2014: $27,2362014Revenue 2015: $992,892Expenses 2015: $778,765Net Income 2015: $214,1272015Revenue 2016: $1,043,426Expenses 2016: $998,675Net Income 2016: $44,7512016Revenue 2017: $1,085,557Expenses 2017: $1,008,744Net Income 2017: $76,8132017Revenue 2018: $1,148,229Expenses 2018: $1,076,659Net Income 2018: $71,5702018Revenue 2019: $1,312,405Expenses 2019: $1,260,684Net Income 2019: $51,7212019Revenue 2020: $1,428,600Expenses 2020: $1,083,342Net Income 2020: $345,2582020Revenue 2021: $1,341,379Expenses 2021: $1,175,761Net Income 2021: $165,6182021Revenue 2022: $1,106,245Expenses 2022: $1,271,027Net Income 2022: -$164,7822022Revenue 2023: $1,146,077Expenses 2023: $1,192,407Net Income 2023: -$46,3302023Revenue 2024: $1,657,769Expenses 2024: $1,590,599Net Income 2024: $67,1702024

Highlighted filing

2018

Revenue$1,148,229
Expenses$1,076,659
Net Income$71,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,148,229
Mission and Program Overview

Mission

To provide education and job training for electricians and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,609,531$1,681,101▲ $71,570
Land, Buildings, and Equipment, Net$936,938$892,281▼ $44,657
Savings and Temporary Cash Investments$484,528$529,799▲ $45,271
Cash and Non-Interest-Bearing Accounts$101,301$179,845▲ $78,544
Accounts Receivable$112,589$126,169▲ $13,580
Prepaid Expenses and Deferred Charges$10,599$11,238▲ $639
Inventories for Sale or Use$17,600$8,800▼ $8,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,663,555$1,748,132▲ $84,577
Liabilities
Accounts Payable and Accrued Expenses$31,224$40,917▲ $9,693
Deferred Revenue$22,800$26,114▲ $3,314
Total Liabilities$54,024$67,031▲ $13,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,531$1,681,101▲ $71,570
Total Liabilities and Net Assets / Fund Balance$1,663,555$1,748,132▲ $84,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,630$867,916$1,638,546
Equipment$21,651$440,859$462,510
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HarperTraining DirectorFT$118,570$44,433$163,003
Barry BlackburnLead Day Time InstructorFT$104,977$44,433$149,410
Steven ThompsonDay Time InstructorFT$103,023$44,433$147,456

Board Members and Trustees

NameTitle
Mike DoyleChairman - Past
Dan NewtonTrustee - Chairman
Brandon BetschartTrustee
Gary SarlundTrustee
Japhy JenkinsTrustee
Ken JenningsTrustee
Mardy BetschartTrustee
Mea FeltonTrustee
Nicole HiteTrustee
Steve SareTrustee
TIM O'DONNELLTrustee
Travis SharpTrustee
Jack KnottinghamTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,379
Program Service Revenue
$1,107,292
Investment Income
$4,755
Other Revenue
$28,803
All Other Contributions
$7,379
Change in Net Assets
$71,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,229
Total Revenue per Form 990
$1,148,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,428
Other Expenses$401,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,040$121,176-$346,216
Current Officers, Directors, Trustees, and Key Employees$105,952$57,051-$163,003
Pension Plan Contributions$49,004$26,388-$75,392
Other Employee Benefits$31,927$17,192-$49,119
Depreciation Depletion$35,726$8,931-$44,657
Occupancy$34,256$8,564-$42,820
Payroll Taxes$27,104$14,594-$41,698
Office Expenses-$31,271-$31,271
Travel$25,510--$25,510
Fees for Services Accounting-$14,600-$14,600
Insurance$10,978$2,744-$13,722
Other Expenses$11,838$7,634-$11,838
Conferences and Meetings-$5,705-$5,705
Advertising-$1,300-$1,300
Fees for Services Legal-$1,214-$1,214
Total Functional Expenses$758,295$318,364$0$1,076,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,659
Total Expenses per Audited Statements$1,076,659
Total Expenses per Form 990$1,076,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the training director and the signing trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Washington Electrical Joint
EIN
91-6087265
Phone
2534752922
Address
3001 S 36TH STREET NO A, TACOMA, WA 98409

Signing Officer

Name
Stephen Harper
Title
Training Director
Phone
2534752922
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Newton
Formed
1968
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and to recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the trust and has concluded that, as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the fiscal years prior to 2015.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040917
IRS990/AccountsReceivableGrp/BOYAmt0112589
IRS990/AccountsReceivableGrp/EOYAmt0126169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01300
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherContributionsAmt07379
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN HARPER
IRS990/BooksInCareOfDetail/PhoneNum02534952922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 SOUTH 36TH ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098409
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0101301
IRS990/CashNonInterestBearingGrp/EOYAmt0179845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05705
IRS990/ConferencesMeetingsGrp/TotalAmt05705
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04755
IRS990/CYOtherExpensesAmt0401231
IRS990/CYOtherRevenueAmt028803
IRS990/CYProgramServiceRevenueAmt01107292
IRS990/CYRevenuesLessExpensesAmt071570
IRS990/CYSalariesCompEmpBnftPaidAmt0675428
IRS990/CYTotalExpensesAmt01076659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022800
IRS990/DeferredRevenueGrp/EOYAmt026114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035726
IRS990/DepreciationDepletionGrp/TotalAmt044657
IRS990/Desc0TRAINED APPRENTICES IN THE ELECTRICAL INDUSTRY AND PROVIDED CONTINUING EDUCATION TO JOURNEYMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0758295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt014600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesLegalGrp/TotalAmt01214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1388866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544433
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON BETSCHART
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE HITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAPHY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARDY BETSCHART
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SARLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK KNOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SARE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY BLACKBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DAY TIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD DAY TIME INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01148229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02744
IRS990/InsuranceGrp/ProgramServicesAmt010978
IRS990/InsuranceGrp/TotalAmt013722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08800
IRS990/InvestmentIncomeGrp/ExclusionAmt04755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01308775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892281
IRS990/LandBldgEquipCostOrOtherBssAmt02201056
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01609531
IRS990/NetAssetsOrFundBalancesEOYAmt01681101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08564
IRS990/OccupancyGrp/ProgramServicesAmt034256
IRS990/OccupancyGrp/TotalAmt042820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031271
IRS990/OfficeExpensesGrp/TotalAmt031271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049119
IRS990/OtherExpensesGrp/Desc0STUDENT BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07634
IRS990/OtherExpensesGrp/ProgramServicesAmt0132598
IRS990/OtherExpensesGrp/ProgramServicesAmt160729
IRS990/OtherExpensesGrp/ProgramServicesAmt27633
IRS990/OtherExpensesGrp/ProgramServicesAmt311838
IRS990/OtherExpensesGrp/TotalAmt0132598
IRS990/OtherExpensesGrp/TotalAmt160729
IRS990/OtherExpensesGrp/TotalAmt215267
IRS990/OtherExpensesGrp/TotalAmt311838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19310
IRS990/OtherRevenueTotalAmt028803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014594
IRS990/PayrollTaxesGrp/ProgramServicesAmt027104
IRS990/PayrollTaxesGrp/TotalAmt041698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049004
IRS990/PensionPlanContributionsGrp/TotalAmt075392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011238
IRS990/PrincipalOfficerNm0DAN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION AND BO
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE FTE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03467
IRS990/PYOtherExpensesAmt0392322
IRS990/PYOtherRevenueAmt029876
IRS990/PYProgramServiceRevenueAmt01045976
IRS990/PYRevenuesLessExpensesAmt076813
IRS990/PYSalariesCompEmpBnftPaidAmt0616422
IRS990/PYTotalExpensesAmt01008744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01609531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01681101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638546
IRS990ScheduleD/EquipmentGrp/BookValueAmt021651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND TO RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892281
IRS990ScheduleD/TotalExpensesPerForm990Amt01076659
IRS990ScheduleD/TotalRevenuePerForm990Amt01148229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076659
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EQUAL OPPORTUNITY STATEMENT APPEARS ON THE ENROLLMENT APPLICATION REQUEST FORM AND PERIODIC NEWSLETTERS, BOTH OF WHICH ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE TRUST RECEIVES PAYMENT FROM SPOKANE COMMUNITY COLLEGE FOR INSTRUCTION OF ELECTRICAL APPRENTICES THAT ARE ENROLLED AT SPOKANE COMMUNITY COLLEGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,132
Liabilities
$67,031
Net assets
$1,681,101
Revenue
$1,148,229
Expenses
$1,076,659
Net income
$71,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$1.66$1.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$1.15$1.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.96$1.11$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.13$1.34$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.08$1.43$1.08$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.15$1.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$1.09$1.01$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.99$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.77$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.83$1.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$1.09$1.31$0.21
2010Summary only. Only limited summary data is available for this year.$1.88$0.09$1.79$1.06$1.00$0.06