Civic Intelligence

Northwest Wall & Ceiling Industry Trust

990 • Fiscal year 2014 • EIN 91-6272521

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$154,411

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,848,635

Down $145,824 (-7.3%) from 2013

Net Assets

Down

$1,837,788

Down $154,725 (-7.8%) from 2013

Liabilities

Up

$10,847

Up $8,901 (+457%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Down

$665,663

Down $92,873 (-12%) from 2013

Expenses

Up

$820,388

Up $80,127 (+11%) from 2013

Net Income

Down

-$154,725

Down $173,000 (-947%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,848,635
Liabilities$10,847
Net Assets$1,837,788
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$665,663
Expenses$820,388
Net Income-$154,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,148,495
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,967,094$1,786,889▼ $180,205
Cash and Non-Interest-Bearing Accounts$26,937$60,897▲ $33,960
Savings and Temporary Cash Investments$428$849▲ $421
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$1,994,459$1,848,635▼ $145,824
Other Assets Total-$0-
Liabilities
Other Liabilities$1,946$10,847▲ $8,901
Total Liabilities$1,946$10,847▲ $8,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,513$1,837,788▼ $154,725
Total Net Assets Fund Balance$1,992,513$1,837,788▼ $154,725
Total Liabilities and Net Assets / Fund Balance$1,994,459$1,848,635▼ $145,824
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MettlerTrust Admin.PT$56,230$98,181$56,230

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,591
Investment Income
$90,072
Other Revenue
$0
Change in Net Assets
$-154,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,663
Total Revenue per Audited Statements
$665,663
Total Revenue per Form 990
$665,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,977
Salaries, Compensation, and Employee Benefits$154,411
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$154,411--$154,411
Occupancy$28,966--$28,966
All Other Expenses$11,135--$11,135
Office Expenses$9,897--$9,897
Other Expenses$7,915--$7,915
Fees for Services Accounting$7,672--$7,672
Advertising$5,000--$5,000
Fees for Services Legal$1,606--$1,606
Total Functional Expenses$820,388$0$0$820,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,388
Total Expenses per Audited Statements$820,388
Total Expenses per Form 990$820,388
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$10,847
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

Filer Name
Northwest Wall & Ceiling Industry Trust
EIN
91-6272521
Phone
2065244779
Address
2825 EASTLAKE AVENUE EAST, SEATTLE, WA 98102

Signing Officer

Name
Richard Mettler
Title
Trust Administrator
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Sre
Phone
2062432336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY BY THE BOARD AND SIGNED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,635
Liabilities
$10,847
Net assets
$1,837,788
Revenue
$665,663
Expenses
$820,388
Net income
-$154,725
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