Civic Intelligence

Laborers Agc Apprenticeship Training & Work Preparedness Trust of Montana

990 • Fiscal year 2020 • EIN 91-6095385

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
PO 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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$243,980

Down $119,497 (-33%) from 2019

Net Assets

Down

$234,074

Down $100,954 (-30%) from 2019

Liabilities

Down

$9,906

Down $18,543 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Down

$363,493

Down $89,638 (-20%) from 2019

Expenses

Up

$453,781

Up $4,225 (+0.9%) from 2019

Net Income

Down

-$90,288

Down $93,863 (-2626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$243,980
Liabilities$9,906
Net Assets$234,074
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$363,493
Expenses$453,781
Net Income-$90,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$599,423
Mission and Program Overview

Mission

Training for apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,028$234,074▼ $100,954
Investments in Publicly Traded Securities$183,450$139,838▼ $43,612
Cash and Non-Interest-Bearing Accounts$117,944$38,817▼ $79,127
Land, Buildings, and Equipment, Net$35,277$24,682▼ $10,595
Accounts Receivable$16,604$16,105▼ $499
Pledges and Grants Receivable$0$11,371▲ $11,371
Savings and Temporary Cash Investments$4,290$6,876▲ $2,586
Prepaid Expenses and Deferred Charges$5,912$6,291▲ $379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$363,477$243,980▼ $119,497
Liabilities
Accounts Payable and Accrued Expenses$27,933$9,906▼ $18,027
Other Liabilities$516$0▼ $516
Total Liabilities$28,449$9,906▼ $18,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,028$234,074▼ $100,954
Total Liabilities and Net Assets / Fund Balance$363,477$243,980▼ $119,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,868$298,444$304,312
Equipment$4,845$127,362$132,207
Land$13,969-$13,969
Other Land Buildings$0$7,654$7,654
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren SmeltzerTraining DirectorFT$52,707$45,400$98,107

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
$16,003
Program Service Revenue
$334,239
Investment Income
$5,799
Other Revenue
$7,452
Change in Net Assets
$-90,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,666
Total Revenue per Audited Statements
$352,827
Total Revenue per Form 990
$363,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,329
Other Expenses$224,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,244--$93,244
Occupancy$69,166--$69,166
Current Officers, Directors, Trustees, and Key Employees$52,708--$52,708
Other Employee Benefits$46,484--$46,484
Pension Plan Contributions$21,377--$21,377
Other Expenses$20,834--$20,834
Fees for Services Other$16,715--$16,715
Payroll Taxes$15,516--$15,516
Insurance$15,011--$15,011
Fees for Services Management$13,123--$13,123
Depreciation Depletion$10,595--$10,595
Fees for Services Accounting$9,059--$9,059
Travel$8,040--$8,040
Fees for Services Legal$7,620--$7,620
Office Expenses$2,255--$2,255
Fees for Service Investment Mgmnt Fees$818--$818
Total Functional Expenses$453,781$0$0$453,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,781
Total Expenses per Audited Statements$453,781
Total Expenses per Form 990$453,781
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 3

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
PO BOX 5434, SPOKANE, WA 99205

Signing Officer

Name
Richard J Morrison
Title
Chairman
Phone
5093280300
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Morrison
Formed
1970
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 financial accounting standards board's (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 d+oes not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 475 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT INCOME - 2015 AMOUNT: $ 12,602. 2016 AMOUNT: $ 16,583. 2017 AMOUNT: $ 22,213. 2018 AMOUNT: $ 3,030. 2019 AMOUNT: $ 0. GAIN ON DISPOSAL OF PROPERTY - 2015 AMOUNT: $ 3,654. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. INSURANCE PROCEEDS - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 7,452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025538
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt01775619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362741
IRS990ScheduleA/Total509Grp/TotalAmt01775619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304312
IRS990ScheduleD/EquipmentGrp/BookValueAmt04845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/RevenueNotReportedAmt0-10666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363493
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 FINANCIAL ACCOUNTING STANDARDS BOARD'S (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 D+OES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024682
IRS990ScheduleD/TotalExpensesPerForm990Amt0453781
IRS990ScheduleD/TotalRevenuePerForm990Amt0363493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS AGC TRUST OF MT H&W
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/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WEST CATALDO AVENUE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 WEST CATALDO AVENUE SUITE 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,980
Liabilities
$9,906
Net assets
$234,074
Revenue
$363,493
Expenses
$453,781
Net income
-$90,288
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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