Civic Intelligence

Seattle Area Roofers Apprenticeship Trust

990 • Fiscal year 2018 • EIN 91-6221201

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 11, 2019

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$84,022

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$334,860

Up $30,120 (+9.9%) from 2017

Net Assets

Up

$326,293

Up $33,060 (+11%) from 2017

Liabilities

Down

$8,567

Down $2,940 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$240,231

Up $25,897 (+12%) from 2017

Expenses

Down

$207,171

Down $4,751 (-2.2%) from 2017

Net Income

Up

$33,060

Up $30,648 (+1271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$334,860
Liabilities$8,567
Net Assets$326,293
Open 2018 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

2018

Revenue$240,231
Expenses$207,171
Net Income$33,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$240,231
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$287,918$309,692▲ $21,774
Accounts Receivable$15,826$24,711▲ $8,885
Land, Buildings, and Equipment, Net$614$75▼ $539
Total Assets$304,740$334,860▲ $30,120
Other Assets Total$382$382→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,507$8,567▼ $2,940
Total Liabilities$11,507$8,567▼ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$293,233$326,293▲ $33,060
Total Net Assets Fund Balance$293,233$326,293▲ $33,060
Total Liabilities and Net Assets / Fund Balance$304,740$334,860▲ $30,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$71,398$71,473
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GibeauSecretaryFT$58,913$25,109$84,022

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,383
Program Service Revenue
$5,966
Investment Income
$2,882
Other Revenue
$0
All Other Contributions
$231,383
Change in Net Assets
$33,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,231
Total Revenue per Audited Statements
$240,231
Total Revenue per Form 990
$240,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,137
Other Expenses$57,034
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---$86,530
Other Salaries and Wages---$35,760
Occupancy---$12,362
Other Employee Benefits---$11,837
Pension Plan Contributions---$8,276
Payroll Taxes---$7,734
Fees for Services Accounting---$6,946
Office Expenses---$5,013
Fees for Services Legal---$3,000
Fees for Services Other---$1,897
Insurance---$1,342
Depreciation Depletion---$539
All Other Expenses---$500
Other Expenses---$350
Total Functional Expenses$0$0$0$207,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,171
Total Expenses per Audited Statements$207,171
Total Expenses per Form 990$207,171
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
2019-02-11
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

“Instructor 500.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
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IRS990/USAddress/ZIPCd0981211174
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG GIBEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067282777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/AtSubmissionCreationDeviceId0FE027F6F3D6C14F4D42CEC0E1F7130AF5890ADC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE027F6F3D6C14F4D42CEC0E1F7130AF5890ADC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.139.40.122
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:52
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/PreparerPersonNm0SHANNON KNIPP
ReturnHeader/ReturnTs02019-02-11T12:50:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,860
Liabilities
$8,567
Net assets
$326,293
Revenue
$240,231
Expenses
$207,171
Net income
$33,060
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