Civic Intelligence

Northwest Wall & Ceiling Industry Trust

990 • Fiscal year 2013 • EIN 91-6272521

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
2825 Eastlake Avenue EastSeattle, WA 98102

(206) 524-4779

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$148,561

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,994,459

Up $20,221 (+1.0%) from 2012

Net Assets

Up

$1,992,513

Up $18,275 (+0.9%) from 2012

Liabilities

Up

$1,946

Up $1,946 from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

$758,536

No earlier filing loaded for comparison.

Expenses

Up

$740,261

Up $33,311 (+4.7%) from 2012

Net Income

$18,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,960,536Liabilities 2011: $0Net Assets 2011: $1,960,5362011Assets 2012: $1,974,238Liabilities 2012: $0Net Assets 2012: $1,974,2382012Assets 2013: $1,994,459Liabilities 2013: $1,946Net Assets 2013: $1,992,5132013Assets 2014: $1,848,635Liabilities 2014: $10,847Net Assets 2014: $1,837,7882014Assets 2015: $1,699,758Liabilities 2015: $23,309Net Assets 2015: $1,676,4492015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,994,459
Liabilities$1,946
Net Assets$1,992,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $720,5142011Expenses 2012: $706,9502012Revenue 2013: $758,536Expenses 2013: $740,261Net Income 2013: $18,2752013Revenue 2014: $665,663Expenses 2014: $820,388Net Income 2014: -$154,7252014Revenue 2015: $822,112Expenses 2015: $925,434Net Income 2015: -$103,3222015Revenue 2016: $1,021,701Expenses 2016: $1,216,691Net Income 2016: -$194,9902016

Highlighted filing

2013

Revenue$758,536
Expenses$740,261
Net Income$18,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,211,557
Mission and Program Overview

Mission

Promote the wall and ceiling industry through meetings, conventions and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,903,285$1,967,094▲ $63,809
Cash and Non-Interest-Bearing Accounts$70,953$27,365▼ $43,588
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,974,238$1,994,459▲ $20,221
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,946-
Total Liabilities$0$1,946▲ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,238$1,992,513▲ $18,275
Total Net Assets Fund Balance$1,974,238$1,992,513▲ $18,275
Total Liabilities and Net Assets / Fund Balance$1,974,238$1,994,459▲ $20,221
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MettlerTrust Admin.PT$65,919$82,642$148,561

Board Members and Trustees

NameTitle
Rick HarrisChairman
David GassTrustee
James KahlerTrustee
Jeff BrownTrustee
Martin HolbergTrustee
Kurt MehrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,693
Investment Income
$177,843
Other Revenue
$0
Change in Net Assets
$18,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,536
Total Revenue per Audited Statements
$758,536
Total Revenue per Form 990
$758,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,699
Salaries, Compensation, and Employee Benefits$148,562
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$148,562--$148,562
Other Expenses$53,239--$53,239
Occupancy$28,326--$28,326
Fees for Services Accounting$10,345--$10,345
Office Expenses$8,705--$8,705
All Other Expenses$8,596--$8,596
Fees for Services Legal$5,177--$5,177
Total Functional Expenses$740,261$0$0$740,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,261
Total Expenses per Audited Statements$740,261
Total Expenses per Form 990$740,261
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
Funds Held in Trust$1,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B: Form 990 Review Process

“The form 990 is reviewed for accuracy and completeness and then approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually by the board and signed by all members.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-6272521
Phone
2065244779

Signing Officer

Name
Richard Mettler
Title
Trust Administrator
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
David D Hawthorne - Amd
Phone
2062432336
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916037374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotion of the Wall & Ceiling Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102825 EASTLAKE AVE E 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286259
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NW WALL & CEILING CONTRACTORS ASSOCIATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01974238
IRS990/TotalAssetsEOYAmt01994459
IRS990/TotalAssetsGrp/BOYAmt01974238
IRS990/TotalAssetsGrp/EOYAmt01994459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01946
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992513
IRS990/TotalProgramServiceExpensesAmt0740261
IRS990/TotalProgramServiceRevenueAmt0580693
IRS990/TotalReportableCompFromOrgAmt065919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01974238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994459
IRS990/TotReportableCompRltdOrgAmt082642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01974238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01992513
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD METTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST WALL & CEILING INDUSTRY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0916272521
ReturnHeader/Filer/PhoneNum02065244779
ReturnHeader/Filer/USAddress/AddressLine102825 EASTLAKE AVENUE EAST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE - AMD
ReturnHeader/ReturnTs02014-10-28T10:55:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,459
Liabilities
$1,946
Net assets
$1,992,513
Revenue
$758,536
Expenses
$740,261
Net income
$18,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.82$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.67$0.82$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.72