Civic Intelligence

Northwest Washington Electrical Industry Joint Apprenticeship &

990 • Fiscal year 2016 • EIN 91-6170495

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization Profilewww.nwejatc.org
306 Anderson RoadMount Vernon, WA 98273

(360) 428-5080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,454

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,223,312

Up $485,694 (+18%) from 2015

Net Assets

Up

$2,725,217

Up $489,361 (+22%) from 2015

Liabilities

Down

$498,095

Down $3,667 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$2,085,945

Up $78,852 (+3.9%) from 2015

Expenses

Up

$1,596,584

Up $95,923 (+6.4%) from 2015

Net Income

Down

$489,361

Down $17,071 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,819,946Liabilities 2011: $673,736Net Assets 2011: $2,146,2102011Assets 2012: $2,589,606Liabilities 2012: $665,907Net Assets 2012: $1,923,6992012Assets 2013: $2,446,851Liabilities 2013: $585,408Net Assets 2013: $1,861,4432013Assets 2014: $2,282,027Liabilities 2014: $552,603Net Assets 2014: $1,729,4242014Assets 2015: $2,737,618Liabilities 2015: $501,762Net Assets 2015: $2,235,8562015Assets 2016: $3,223,312Liabilities 2016: $498,095Net Assets 2016: $2,725,2172016Assets 2017: $3,656,993Liabilities 2017: $61,815Net Assets 2017: $3,595,1782017Assets 2018: $4,302,603Liabilities 2018: $73,470Net Assets 2018: $4,229,1332018Assets 2019: $5,076,820Liabilities 2019: $107,345Net Assets 2019: $4,969,4752019Assets 2020: $5,974,879Liabilities 2020: $320,933Net Assets 2020: $5,653,9462020Assets 2021: $6,969,507Liabilities 2021: $377,045Net Assets 2021: $6,592,4622021Assets 2022: $6,303,777Liabilities 2022: $88,788Net Assets 2022: $6,214,9892022Assets 2023: $8,774,411Liabilities 2023: $1,751,446Net Assets 2023: $7,022,9652023Assets 2024: $10,410,193Liabilities 2024: $1,785,399Net Assets 2024: $8,624,7942024Assets 2025: $14,853,777Liabilities 2025: $1,707,405Net Assets 2025: $13,146,3722025

Highlighted filing

2016

Assets$3,223,312
Liabilities$498,095
Net Assets$2,725,217
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,289,686Expenses 2011: $1,481,425Net Income 2011: -$191,7392011Revenue 2012: $1,251,947Expenses 2012: $1,434,333Net Income 2012: -$182,3862012Revenue 2013: $1,274,233Expenses 2013: $1,336,489Net Income 2013: -$62,2562013Revenue 2014: $1,304,566Expenses 2014: $1,436,585Net Income 2014: -$132,0192014Revenue 2015: $2,007,093Expenses 2015: $1,500,661Net Income 2015: $506,4322015Revenue 2016: $2,085,945Expenses 2016: $1,596,584Net Income 2016: $489,3612016Revenue 2017: $2,434,250Expenses 2017: $1,564,289Net Income 2017: $869,9612017Revenue 2018: $2,271,977Expenses 2018: $1,603,914Net Income 2018: $668,0632018Revenue 2019: $2,775,313Expenses 2019: $2,076,608Net Income 2019: $698,7052019Revenue 2020: $3,009,475Expenses 2020: $2,302,060Net Income 2020: $707,4152020Revenue 2021: $2,667,756Expenses 2021: $2,423,813Net Income 2021: $243,9432021Revenue 2022: $3,556,890Expenses 2022: $3,271,111Net Income 2022: $285,7792022Revenue 2023: $4,396,973Expenses 2023: $3,687,580Net Income 2023: $709,3932023Revenue 2024: $6,473,371Expenses 2024: $5,070,348Net Income 2024: $1,403,0232024Revenue 2025: $10,576,416Expenses 2025: $6,337,579Net Income 2025: $4,238,8372025

Highlighted filing

2016

Revenue$2,085,945
Expenses$1,596,584
Net Income$489,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,264,457
Mission and Program Overview

Mission

Apprenticeship and journeyman education and training in the electrical industry.

Provide apprenticeship and journeyman training as governed by the standards of the National Joint Apprenticeship and Training Committee of the Electrical Industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,415$1,696,094▲ $18,679
Savings and Temporary Cash Investments$856,527$1,243,681▲ $387,154
Accounts Receivable$132,776$246,876▲ $114,100
Inventories for Sale or Use$60,247$28,183▼ $32,064
Prepaid Expenses and Deferred Charges$10,653$8,478▼ $2,175
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,737,618$3,223,312▲ $485,694
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,473$346,376▼ $62,097
Accounts Payable and Accrued Expenses$93,289$151,719▲ $58,430
Total Liabilities$501,762$498,095▼ $3,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,856$2,725,217▲ $489,361
Total Net Assets Fund Balance$2,235,856$2,725,217▲ $489,361
Total Liabilities and Net Assets / Fund Balance$2,737,618$3,223,312▲ $485,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,357$1,288,960$2,332,317
Equipment$219,152$566,810$785,962
Land$424,110-$424,110
Other Land Buildings$9,475$55,396$64,871
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall AmbuehlFmr Train DirecFT$104,454$104,454
Ryan BradtInstructorFT$101,458$101,458
David AllynTrustee-$3,313$3,313
Damien FisherTrustee-$718$718

Board Members and Trustees

NameTitle
Joseph LorenzoTrust/Chairman
Erik SorensenTrustee
Nancy WilliamsTrustee
Robert BartelTraining Direct
Cindy AustinTrust/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,473
Program Service Revenue
$2,062,679
Investment Income
$8,191
Other Revenue
$1,602
All Other Contributions
$13,473
Change in Net Assets
$489,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,103
Revenue Not Reported on Financial Statements
$-2,158
Other Revenue Adjustments
$-2,158
Total Revenue per Audited Statements
$2,088,103
Total Revenue per Form 990
$2,085,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,718
Other Expenses$651,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,498$129,457-$556,955
Depreciation Depletion$129,615$22,873-$152,488
Pension Plan Contributions$75,143$45,350-$120,493
Current Officers, Directors, Trustees, and Key Employees-$108,485-$108,485
Other Employee Benefits$57,611$43,751-$101,362
Occupancy$67,627$11,933-$79,560
Payroll Taxes$35,630$21,793-$57,423
Conferences and Meetings$26,477--$26,477
Insurance$20,381$3,597-$23,978
Information Technology$18,251$3,221-$21,472
Interest$14,177$2,502-$16,679
Fees for Services Accounting-$12,196-$12,196
Office Expenses$7,061$1,246-$8,307
Other Expenses$1,032$5,850-$6,882
Fees for Services Other-$6,005-$6,005
Travel$4,503$795-$5,298
All Other Expenses$599$3,390-$3,989
Fees for Services Legal-$2,134-$2,134
Advertising$1,069--$1,069
Total Functional Expenses$1,172,006$424,578$0$1,596,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,742
Total Expenses per Audited Statements$1,598,742
Total Expenses per Form 990$1,596,584
Expenses Not Reported on Financial Statements$-2,158
Other Expense Adjustments$-2,158
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-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph Lorenzo (Trustee/Chairman) - officer, employee, and member of IBEW Local Union 191.Damien Fisher (Trustee) - officer, employee, and member of IBEW Local Union 191,Cindy Austin (Trustee/Secretary) - employee of the Cascade Chapter, NECA.”

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

“The tax return is reviewed by the Training Director and Trustee/Chairman before the tax return is signed and filed.”

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

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Washington Electrical Industry
EIN
91-6170495
Phone
3604285080
Address
306 Anderson Road, Mount Vernon, WA 98273

Signing Officer

Name
Joseph Lorenzo
Title
Trustee/Chairman
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bartel
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The Northwest Washington Electrical Industry Joint Apprenticeship and Training Trust is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2016 and 2015, the Trust recorded no unrelated business income and recognized no income tax related interest or penalties.The Trust accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Trust is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Trusts tax positions and determined there were no uncertain tax positions as of June 30, 2016 and 2015.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01911166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696094
IRS990/LandBldgEquipCostOrOtherBssAmt03607260
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Apprenticeship and journeyman education and training in the electrical industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346376
IRS990/NetAssetsOrFundBalancesBOYAmt02235856
IRS990/NetAssetsOrFundBalancesEOYAmt02725217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011933
IRS990/OccupancyGrp/ProgramServicesAmt067627
IRS990/OccupancyGrp/TotalAmt079560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt07061
IRS990/OfficeExpensesGrp/TotalAmt08307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101362
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1School supplies and expenses
IRS990/OtherExpensesGrp/Desc2Aptitude and drug testing
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OtherExpensesGrp/ProgramServicesAmt0200729
IRS990/OtherExpensesGrp/ProgramServicesAmt162723
IRS990/OtherExpensesGrp/ProgramServicesAmt221880
IRS990/OtherExpensesGrp/ProgramServicesAmt31032
IRS990/OtherExpensesGrp/TotalAmt0200729
IRS990/OtherExpensesGrp/TotalAmt162723
IRS990/OtherExpensesGrp/TotalAmt221880
IRS990/OtherExpensesGrp/TotalAmt36882
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556955
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021793
IRS990/PayrollTaxesGrp/ProgramServicesAmt035630
IRS990/PayrollTaxesGrp/TotalAmt057423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075143
IRS990/PensionPlanContributionsGrp/TotalAmt0120493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08478
IRS990/PrincipalOfficerNm0Robert Bartel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractors assessments
IRS990/ProgramServiceRevenueGrp/Desc2Program reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Tuition fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11669165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11669165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608649
IRS990/PYOtherRevenueAmt0-2293
IRS990/PYProgramServiceRevenueAmt02008120
IRS990/PYRevenuesLessExpensesAmt0506432
IRS990/PYSalariesCompEmpBnftPaidAmt0892012
IRS990/PYTotalExpensesAmt01500661
IRS990/PYTotalRevenueAmt02007093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0489361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02062679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243681
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2158
IRS990ScheduleD/ExpensesSubtotalAmt01598742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424110
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2158
IRS990ScheduleD/RevenueSubtotalAmt02088103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:The Northwest Washington Electrical Industry Joint Apprenticeship and Training Trust is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2016 and 2015, the Trust recorded no unrelated business income and recognized no income tax related interest or penalties.The Trust accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Trust is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Trusts tax positions and determined there were no uncertain tax positions as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696094
IRS990ScheduleD/TotalExpensesPerForm990Amt01596584
IRS990ScheduleD/TotalRevenuePerForm990Amt02085945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598742
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All applications, job listings, internet postings, and work source listings contain the school's nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,223,312
Liabilities
$498,095
Net assets
$2,725,217
Revenue
$2,085,945
Expenses
$1,596,584
Net income
$489,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$1.71$13.1$10.6$6.34$4.24
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.79$8.62$6.47$5.07$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.77$1.75$7.02$4.40$3.69$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.09$6.21$3.56$3.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.38$6.59$2.67$2.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.32$5.65$3.01$2.30$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.11$4.97$2.78$2.08$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$2.27$1.60$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$2.43$1.56$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.50$2.73$2.09$1.60$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$2.01$1.50$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.73$1.30$1.44$0.13
2013Summary only. Only limited summary data is available for this year.$2.45$0.59$1.86$1.27$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.92$1.25$1.43$0.18
2011Summary only. Only limited summary data is available for this year.$2.82$0.67$2.15$1.29$1.48$0.19