Civic Intelligence

Seattle Area Roofers Apprenticeship Trust

990 • Fiscal year 2017 • EIN 91-6221201

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
2800 1st AvenueSeattle, WA 98121-1174

(206) 728-2777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$81,994

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$304,740

Up $7,491 (+2.5%) from 2016

Net Assets

Up

$293,233

Up $2,412 (+0.8%) from 2016

Liabilities

Up

$11,507

Up $5,079 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$214,334

Up $24,714 (+13%) from 2016

Expenses

Up

$211,922

Up $7,981 (+3.9%) from 2016

Net Income

Up

$2,412

Up $16,733 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $508,795Liabilities 2011: $7,317Net Assets 2011: $501,4782011Assets 2012: $447,375Liabilities 2012: $6,533Net Assets 2012: $440,8422012Assets 2013: $391,456Liabilities 2013: $6,5782013Assets 2014: $316,205Liabilities 2014: $8,8522014Assets 2015: $312,633Liabilities 2015: $7,491Net Assets 2015: $305,1422015Assets 2016: $297,249Liabilities 2016: $6,428Net Assets 2016: $290,8212016Assets 2017: $304,740Liabilities 2017: $11,507Net Assets 2017: $293,2332017Assets 2018: $334,860Liabilities 2018: $8,567Net Assets 2018: $326,2932018Assets 2019: $410,308Liabilities 2019: $9,025Net Assets 2019: $401,2832019Assets 2020: $437,695Liabilities 2020: $6,068Net Assets 2020: $431,6272020Assets 2021: $377,871Liabilities 2021: $10,632Net Assets 2021: $367,2392021Assets 2022: $445,204Liabilities 2022: $18,202Net Assets 2022: $427,0022022Assets 2023: $554,449Liabilities 2023: $17,095Net Assets 2023: $537,3542023Assets 2024: $553,907Liabilities 2024: $19,391Net Assets 2024: $534,5162024

Highlighted filing

2017

Assets$304,740
Liabilities$11,507
Net Assets$293,233
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $182,427Expenses 2011: $234,304Net Income 2011: -$51,8772011Revenue 2012: $170,880Expenses 2012: $231,516Net Income 2012: -$60,6362012Revenue 2013: $185,130Expenses 2013: $241,094Net Income 2013: -$55,9642013Revenue 2014: $158,396Expenses 2014: $235,921Net Income 2014: -$77,5252014Revenue 2015: $223,062Expenses 2015: $225,273Net Income 2015: -$2,2112015Revenue 2016: $189,620Expenses 2016: $203,941Net Income 2016: -$14,3212016Revenue 2017: $214,334Expenses 2017: $211,922Net Income 2017: $2,4122017Revenue 2018: $240,231Expenses 2018: $207,171Net Income 2018: $33,0602018Revenue 2019: $226,695Expenses 2019: $151,705Net Income 2019: $74,9902019Revenue 2020: $206,117Expenses 2020: $175,773Net Income 2020: $30,3442020Revenue 2021: $206,306Expenses 2021: $270,694Net Income 2021: -$64,3882021Revenue 2022: $276,922Expenses 2022: $217,159Net Income 2022: $59,7632022Revenue 2023: $311,565Expenses 2023: $201,213Net Income 2023: $110,3522023Revenue 2024: $256,089Expenses 2024: $258,927Net Income 2024: -$2,8382024

Highlighted filing

2017

Revenue$214,334
Expenses$211,922
Net Income$2,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$214,334
Mission and Program Overview

Mission

The trust provides for pre-apprenticeship, apprenticeship, or other training programs for the roofing and waterproofing industries in the seattle, washington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,416$287,918▲ $16,502
Accounts Receivable$23,535$15,826▼ $7,709
Land, Buildings, and Equipment, Net$1,916$614▼ $1,302
Total Assets$297,249$304,740▲ $7,491
Other Assets Total$382$382→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,428$11,507▲ $5,079
Total Liabilities$6,428$11,507▲ $5,079
Net Assets / Fund Balance
Unrestricted Net Assets$290,821$293,233▲ $2,412
Total Net Assets Fund Balance$290,821$293,233▲ $2,412
Total Liabilities and Net Assets / Fund Balance$297,249$304,740▲ $7,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$70,859$71,473
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GibeauSecretaryFT$59,075$22,919$81,994

Board Members and Trustees

NameTitle
Herb GetteChairman
John HuberChairman
Phil MansfieldChairman
Steve HurleyChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$207,025
Program Service Revenue
$6,234
Investment Income
$1,075
Other Revenue
$0
All Other Contributions
$207,025
Change in Net Assets
$2,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,334
Total Revenue per Audited Statements
$214,334
Total Revenue per Form 990
$214,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,823
Other Expenses$52,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$83,099
Other Salaries and Wages---$45,028
Other Employee Benefits---$13,862
Occupancy---$11,486
Pension Plan Contributions---$9,021
Payroll Taxes---$8,813
Fees for Services Accounting---$5,200
Office Expenses---$4,746
Fees for Services Legal---$3,000
Fees for Services Other---$2,454
Insurance---$1,529
Depreciation Depletion---$1,302
All Other Expenses---$1,186
Other Expenses---$460
Total Functional Expenses$0$0$0$211,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,922
Total Expenses per Audited Statements$211,922
Total Expenses per Form 990$211,922
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seattle Area Roofers Apprenticeship Trust
EIN
91-6221201
Phone
2067282777
Address
2800 1st Avenue, Seattle, WA 98121-1174

Signing Officer

Name
Gregg Gibeau
Title
Training Director
Phone
2067282777
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gibeau
Formed
1975
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the trustees prior to filing.”

Form 990EZ, Part I, Line 16

“School registration expense”

Form 990EZ, Part I, Line 16

“School supplies expense”

Form 990EZ, Part I, Line 16

“Auto and travel expense”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office supplies and expense”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Miscellaneous expense”

Form 990EZ, Part II, Line 24

“Employer contribtion receivable”

Form 990EZ, Part II, Line 24

“Receivable”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Wages payable”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1186.”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011507
IRS990/AccountsReceivableGrp/BOYAmt023535
IRS990/AccountsReceivableGrp/EOYAmt015826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Trust provides for pre-apprenticeship, apprenticeship, or other training programs for the roofing and waterproofing industries in the Seattle, Washington area.
IRS990/AllOtherContributionsAmt0207025
IRS990/AllOtherExpensesGrp/TotalAmt01186
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGG GIBEAU
IRS990/BooksInCareOfDetail/PhoneNum02067282777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 First Avenue Room 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083099
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01075
IRS990/CYOtherExpensesAmt052099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06234
IRS990/CYRevenuesLessExpensesAmt02412
IRS990/CYSalariesCompEmpBnftPaidAmt0159823
IRS990/CYTotalExpensesAmt0211922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01302
IRS990/Desc0TO PROVIDE TRAINING FOR PRE-APPRENTICESHIP, APPRENTICESHIP, AND OTHER TRAINING PROGRAMS TO ALL ELIGIBLE PERSONS UNDER THE TERMS OF THE PLANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt02454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB GETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG GIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01529
IRS990/InvestmentIncomeGrp/ExclusionAmt01075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614
IRS990/LandBldgEquipCostOrOtherBssAmt071473
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust provides for pre-apprenticeship, apprenticeship,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290821
IRS990/NetAssetsOrFundBalancesEOYAmt0293233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011486
IRS990/OfficeExpensesGrp/TotalAmt04746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382
IRS990/OtherAssetsTotalGrp/EOYAmt0382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013862
IRS990/OtherExpensesGrp/Desc0School registration expense
IRS990/OtherExpensesGrp/Desc1School supplies expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/TotalAmt010700
IRS990/OtherExpensesGrp/TotalAmt14340
IRS990/OtherExpensesGrp/TotalAmt25696
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherSalariesAndWagesGrp/TotalAmt045028
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08813
IRS990/PensionPlanContributionsGrp/TotalAmt09021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG GIBEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration and textbook income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt049974
IRS990/PYProgramServiceRevenueAmt05882
IRS990/PYRevenuesLessExpensesAmt0-14321
IRS990/PYSalariesCompEmpBnftPaidAmt0153967
IRS990/PYTotalExpensesAmt0203941
IRS990/PYTotalRevenueAmt0189620
IRS990/ReconcilationRevenueExpnssAmt02412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071473
IRS990ScheduleD/ExpensesSubtotalAmt0211922
IRS990ScheduleD/RevenueSubtotalAmt0214334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614
IRS990ScheduleD/TotalExpensesPerForm990Amt0211922
IRS990ScheduleD/TotalRevenuePerForm990Amt0214334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School registration expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School supplies expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto and travel expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies and expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employer contribtion receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wages payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous expense 1186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297249
IRS990/TotalAssetsEOYAmt0304740
IRS990/TotalAssetsGrp/BOYAmt0297249
IRS990/TotalAssetsGrp/EOYAmt0304740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207025
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06428
IRS990/TotalLiabilitiesEOYAmt011507
IRS990/TotalLiabilitiesGrp/BOYAmt06428
IRS990/TotalLiabilitiesGrp/EOYAmt011507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293233
IRS990/TotalOtherCompensationAmt022919
IRS990/TotalProgramServiceRevenueAmt06234
IRS990/TotalReportableCompFromOrgAmt059075
IRS990/TotalRevenueGrp/ExclusionAmt01075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214334
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304740
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 1st Avenue
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981211174
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG GIBEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067282777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Area Roofers Apprenticeship Trust
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0916221201
ReturnHeader/Filer/PhoneNum02067282777
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 1st Avenue
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981211174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E81A1C3F4D1DDE4402B235C0297C769D50F71E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE027F6F3D6C14F4D42CEC0E1F7130AF5890ADC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.139.40.122
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON KNIPP
ReturnHeader/ReturnTs02018-03-13T09:44:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,740
Liabilities
$11,507
Net assets
$293,233
Revenue
$214,334
Expenses
$211,922
Net income
$2,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.19$5.35$2.56$2.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.17$5.37$3.12$2.01$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.18$4.27$2.77$2.17$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.67$2.06$2.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$2.06$1.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$2.27$1.52$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$2.40$2.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$2.14$2.12$0.02
2016Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$1.90$2.04$0.14
2015Summary only. Only limited summary data is available for this year.$3.13$0.07$3.05$2.23$2.25$0.02
2014Summary only. Only limited summary data is available for this year.$3.16$0.09$1.58$2.36$0.78
2013Summary only. Only limited summary data is available for this year.$3.91$0.07$1.85$2.41$0.56
2012Summary only. Only limited summary data is available for this year.$4.47$0.07$4.41$1.71$2.32$0.61
2011Summary only. Only limited summary data is available for this year.$5.09$0.07$5.01$1.82$2.34$0.52