Civic Intelligence

Laborers Agc Apprenticeship Training & Work Preparedness Trust of Montana

990 • Fiscal year 2016 • EIN 91-6095385

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
P O Box 5434Spokane, WA 99205

(509) 328-0300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,111

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$451,230

Down $27,393 (-5.7%) from 2015

Net Assets

Down

$448,509

Down $20,973 (-4.5%) from 2015

Liabilities

Down

$2,721

Down $6,420 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$384,052

Up $28,183 (+7.9%) from 2015

Expenses

Down

$399,190

Down $7,294 (-1.8%) from 2015

Net Income

Up

-$15,138

Up $35,477 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $550,425Liabilities 2011: $7,815Net Assets 2011: $542,6102011Assets 2012: $631,886Liabilities 2012: $5,953Net Assets 2012: $625,9332012Assets 2013: $632,615Liabilities 2013: $5,698Net Assets 2013: $626,9172013Assets 2014: $526,364Liabilities 2014: $5,960Net Assets 2014: $520,4042014Assets 2015: $478,623Liabilities 2015: $9,141Net Assets 2015: $469,4822015Assets 2016: $451,230Liabilities 2016: $2,721Net Assets 2016: $448,5092016Assets 2017: $399,110Liabilities 2017: $3,278Net Assets 2017: $395,8322017Assets 2018: $345,899Liabilities 2018: $11,928Net Assets 2018: $333,9712018Assets 2019: $363,477Liabilities 2019: $28,449Net Assets 2019: $335,0282019Assets 2020: $243,980Liabilities 2020: $9,906Net Assets 2020: $234,0742020Assets 2021: $252,774Liabilities 2021: $2,077Net Assets 2021: $250,6972021Assets 2022: $152,907Liabilities 2022: $9,548Net Assets 2022: $143,3592022Assets 2023: $127,819Liabilities 2023: $13,381Net Assets 2023: $114,4382023Assets 2024: $118,138Liabilities 2024: $11,020Net Assets 2024: $107,1182024Assets 2025: $115,191Liabilities 2025: $7,927Net Assets 2025: $107,2642025

Highlighted filing

2016

Assets$451,230
Liabilities$2,721
Net Assets$448,509
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $473,9882011Expenses 2012: $468,9772012Expenses 2013: $441,0312013Revenue 2014: $303,718Expenses 2014: $410,231Net Income 2014: -$106,5132014Revenue 2015: $355,869Expenses 2015: $406,484Net Income 2015: -$50,6152015Revenue 2016: $384,052Expenses 2016: $399,190Net Income 2016: -$15,1382016Revenue 2017: $341,061Expenses 2017: $395,577Net Income 2017: -$54,5162017Revenue 2018: $332,275Expenses 2018: $396,131Net Income 2018: -$63,8562018Revenue 2019: $453,131Expenses 2019: $449,556Net Income 2019: $3,5752019Revenue 2020: $363,493Expenses 2020: $453,781Net Income 2020: -$90,2882020Revenue 2021: $388,456Expenses 2021: $388,508Net Income 2021: -$522021Revenue 2022: $276,716Expenses 2022: $376,341Net Income 2022: -$99,6252022Revenue 2023: $294,944Expenses 2023: $323,894Net Income 2023: -$28,9502023Revenue 2024: $337,413Expenses 2024: $344,733Net Income 2024: -$7,3202024Revenue 2025: $354,060Expenses 2025: $333,030Net Income 2025: $21,0302025

Highlighted filing

2016

Revenue$384,052
Expenses$399,190
Net Income-$15,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$428,371
Mission and Program Overview

Mission

Training for apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,482$448,509▼ $20,973
Savings and Temporary Cash Investments$202,991$201,725▼ $1,266
Cash and Non-Interest-Bearing Accounts$139,716$128,114▼ $11,602
Land, Buildings, and Equipment, Net$111,262$86,316▼ $24,946
Accounts Receivable$19,323$21,744▲ $2,421
Pledges and Grants Receivable-$6,774-
Prepaid Expenses and Deferred Charges$5,330$6,557▲ $1,227
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$478,623$451,230▼ $27,393
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,560$1,581▼ $5,979
Other Liabilities$1,581$1,140▼ $441
Total Liabilities$9,141$2,721▼ $6,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,482$448,509▼ $20,973
Total Liabilities and Net Assets / Fund Balance$478,623$451,230▼ $27,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,030$266,165$302,195
Equipment$35,043$93,864$128,907
Land$13,969-$13,969
Other Land Buildings$1,274$6,380$7,654
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren SmeltzerTraining DirectFT$46,111$46,111

Board Members and Trustees

NameTitle
Richard J MorrisonChairman
Becky RiedlTrustee
Jo PerkinsTrustee
Mickey MulhollandTrustee
Nick NeumanTrustee
Kim RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,602
Program Service Revenue
$362,741
Investment Income
$8,709
Other Revenue
$0
Change in Net Assets
$-15,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,350
Revenue Not Reported on Financial Statements
$702
Revenue Not Reported on Form 990
$-5,835
Total Revenue per Audited Statements
$377,515
Total Revenue per Form 990
$384,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,941
Other Expenses$27,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$225,103--$225,103
Other Salaries and Wages$86,249--$86,249
Current Officers, Directors, Trustees, and Key Employees$46,111--$46,111
Payroll Taxes$14,581--$14,581
Fees for Services Management$11,532--$11,532
Fees for Services Accounting$7,591--$7,591
Fees for Services Legal$6,725--$6,725
Fees for Service Investment Mgmnt Fees$702--$702
Travel$596--$596
Total Functional Expenses$399,190$0$0$399,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$399,190
Expenses per Audited Statements$398,488
Total Expenses per Audited Statements$398,488
Expenses Not Reported on Financial Statements$702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
accrued payroll tax liabilities$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of trustees hired a professional administrator for day-to-day operation of the trust, while retaining ultimate responsibility for the trust.”

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

“Form 990 is reviewed and signed by the chairman of the board of trustees prior to filing.”

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

“Documents that are available to the public will be sent upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers AGC Apprenticeship Training &
EIN
91-6095385
Phone
5093280300
Address
P O Box 5434, Spokane, WA 99205

Signing Officer

Name
Richard J Morrison
Title
Chairman
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

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 income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made in these financial statements. The Trust has adopted FASB Accounting Standards Codification (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 de-recognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0243777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025366
IRS990/PYProgramServiceRevenueAmt0351825
IRS990/PYRevenuesLessExpensesAmt0-50615
IRS990/PYSalariesCompEmpBnftPaidAmt0137341
IRS990/PYTotalExpensesAmt0406484
IRS990/PYTotalRevenueAmt0355869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0469482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02014197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03608
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02014197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552206
IRS990ScheduleA/Total509Grp/TotalAmt02014197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02034061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302195
IRS990ScheduleD/EquipmentGrp/BookValueAmt035043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0702
IRS990ScheduleD/ExpensesSubtotalAmt0398488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0702
IRS990ScheduleD/LandGrp/BookValueAmt013969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll tax liabilities
IRS990ScheduleD/RevenueNotReportedAmt0-5835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0702
IRS990ScheduleD/RevenueSubtotalAmt0383350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made in these financial statements. The Trust has adopted FASB Accounting Standards Codification (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 de-recognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086316
IRS990ScheduleD/TotalExpensesPerForm990Amt0399190
IRS990ScheduleD/TotalLiabilityAmt01140
IRS990ScheduleD/TotalRevenuePerForm990Amt0384052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees hired a professional administrator for day-to-day operation of the trust, while retaining ultimate responsibility for the trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC WILL BE SENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Laborers AGC Trust of MT Health Welfare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Laborers AGC Pension Trust of MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811094866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1916068929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health & Welfare Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Pension Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 W Cataldo 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 W Cataldo Ave 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

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
$451,230
Liabilities
$2,721
Net assets
$448,509
Revenue
$384,052
Expenses
$399,190
Net income
-$15,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$3.54$3.33$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$3.37$3.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.14$2.95$3.24$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$2.77$3.76$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$3.88$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$3.63$4.54$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$4.53$4.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.34$3.32$3.96$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.96$3.41$3.96$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.49$3.84$3.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.69$3.56$4.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$3.04$4.10$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.06$6.27$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.06$6.26$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.43$4.74