Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$14,465,992
Up $411,416 (+2.9%) from 2023
Net Assets
Up$13,466,581
Up $385,652 (+2.9%) from 2023
Liabilities
Up$999,411
Up $25,764 (+2.6%) from 2023
Revenue
Up$6,341,088
Up $325,777 (+5.4%) from 2023
Expenses
Up$5,972,132
Up $541,266 (+10.0%) from 2023
Net Income
Down$368,956
Down $215,489 (-37%) from 2023
To promote the western u.s. Manufacturing industry by assisting its members in providing safe, fulfilling, legally compliant and productive work environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $13,080,929 | $13,466,581 | ▲ $385,652 |
| Land, Buildings, and Equipment, Net | $5,536,185 | $5,405,726 | ▼ $130,459 |
| Investments Other Securities | $3,037,546 | $3,588,017 | ▲ $550,471 |
| Cash and Non-Interest-Bearing Accounts | $1,529,230 | $1,479,390 | ▼ $49,840 |
| Accounts Receivable | $744,500 | $657,076 | ▼ $87,424 |
| Prepaid Expenses and Deferred Charges | $97,401 | $156,315 | ▲ $58,914 |
| Intangible Assets | $7,350 | $7,350 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $14,054,576 | $14,465,992 | ▲ $411,416 |
| Other Assets Total | $3,102,364 | $3,172,118 | ▲ $69,754 |
| Liabilities | |||
| Other Liabilities | $627,577 | $722,151 | ▲ $94,574 |
| Accounts Payable and Accrued Expenses | $252,023 | $219,195 | ▼ $32,828 |
| Deferred Revenue | $94,047 | $58,065 | ▼ $35,982 |
| Total Liabilities | $973,647 | $999,411 | ▲ $25,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,080,929 | $13,466,581 | ▲ $385,652 |
| Total Liabilities and Net Assets / Fund Balance | $14,054,576 | $14,465,992 | ▲ $411,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,153,543 | $4,848,555 | $9,002,098 |
| Equipment | $263,587 | $926,848 | $1,190,435 |
| Land | $988,596 | - | $988,596 |
| Other Assets Org | $41,088 | - | - |
| Other Securities | $518,334 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Glos | President, Designated Director | PT | $343,572 | $57,510 | $401,082 |
| Brandon Dion | CFO | PT | $235,223 | $40,841 | $276,064 |
| Kailah Cone | VP, Support Services | PT | $158,834 | $21,919 | $180,753 |
| Rodger Glos | Chief Advisor | PT | $87,246 | $26,032 | $113,278 |
| LINDA O'NEILL | VP, Strategic Services | PT | $89,795 | $18,506 | $108,301 |
| Art Dalessandro | Senior Director, Workers C | PT | $63,674 | $11,970 | $75,644 |
| Diane Buisman | VP, Member Service | PT | $62,823 | $12,721 | $75,544 |
| Dan Beaty | VP, Workers Compensation | - | $20,504 | $4,512 | $25,016 |
| Name | Title |
|---|---|
| Ryan Ayres | Director, Chairman |
| Bj Louws | Director, Vice-chairman |
| Donald Schwabe | Director |
| Scott Vipond | Director |
| Marsha Dee | Director, Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,186,922 |
| Salaries, Compensation, and Employee Benefits | $2,785,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,034,000 | - | - | $2,034,000 |
| Other Salaries and Wages | $1,461,704 | - | - | $1,461,704 |
| Current Officers, Directors, Trustees, and Key Employees | $678,155 | - | - | $678,155 |
| Depreciation Depletion | $294,130 | - | - | $294,130 |
| Other Employee Benefits | $279,888 | - | - | $279,888 |
| Occupancy | $270,272 | - | - | $270,272 |
| Pension Plan Contributions | $199,268 | - | - | $199,268 |
| Payroll Taxes | $166,195 | - | - | $166,195 |
| Information Technology | $92,472 | - | - | $92,472 |
| Advertising | $44,420 | - | - | $44,420 |
| Office Expenses | $42,016 | - | - | $42,016 |
| Fees for Services Accounting | $41,350 | - | - | $41,350 |
| Travel | $37,762 | - | - | $37,762 |
| Insurance | $37,299 | - | - | $37,299 |
| Conferences and Meetings | $16,402 | - | - | $16,402 |
| Fees for Service Investment Mgmnt Fees | $15,314 | - | - | $15,314 |
| Other Expenses | $7,567 | - | - | $7,567 |
| All Other Expenses | $7,207 | - | - | $7,207 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $5,972,132 | $0 | $0 | $5,972,132 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,070,072 |
| Total Expenses per Form 990 | $5,972,132 |
| Expenses per Audited Statements | $5,926,634 |
| Expenses Not Reported on Form 990 | $143,438 |
| Expenses Not Reported on Financial Statements | $45,498 |
| Other Expense Adjustments | $45,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rodger Glos | Father of Officer | W-2 Wages | No | $451,718 |
| Liability | Amount |
|---|---|
| 457 Deferred Comp Payable | $722,151 |
“As an association comprised of many separate businesses, the directors regularly conduct business with one another.”
“Vigilant members are primarily manufacturing based companies in oregon, washington, and northern california.”
“The organization's members participate in the election of the governing body.”
“Decisions made by the governing body that require approval by the organization's members are submitted to the members for ratification in accordance with the organization's governing agreements.”
“A representative from the organization discusses questions relating to the 990 with the organization's accountants during the preparation of the returns. The president and chief financial officer review the form 990 when it is completed and discusses any comments and questions with the accountants before the return is filed.”
“Officers and directors are required to disclose interests that could give rise to conflicts through annual written surveys.”
“Information is gathered from compensation studies, other trade organizations, industry publications and other sources for presentation to a compensation committee, which approves executive compensation. As requested by the compensation committee, independent compensation consultants are engaged.”
“Valid requests for copies of the organization's form 990 and application for exemption are provided via mail to the general public.”
“Member advisory fees: program service expenses 2,034,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,034,000.”
“Other book/tax adjustments 16,696.”
“No changes have been from the prior year.”
“Loss on disposition of asset 1,349.”
“Deferred revenue adjustment -35,982. Receivable rent adjustment 16,510.”
“Deferred compensation adjustment 94,574. Nondeductible meals and entertainment 4,617. Disposition of asset adjustment 2,700. Depreciation 41,547.”
“Accrued vacation adjustment 43,187. Bad debt reserve adjustment 2,311.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 744500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WESTERN U.S. MANUFACTURING INDUSTRY BY ASSISTING ITS MEMBERS IN PROVIDING SAFE, FULFILLING, LEGALLY COMPLIANT AND PRODUCTIVE WORK ENVIRONMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIGILANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036201710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6825 SW SANDBURG ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 13080929 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 13466581 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1529230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1479390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 678155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 678155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5340215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214034 |
| IRS990/CYOtherExpensesAmt | 0 | 3186922 |
| IRS990/CYOtherRevenueAmt | 0 | 786839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2785210 |
| IRS990/CYTotalExpensesAmt | 0 | 5972132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6341088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94047 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294130 |
| IRS990/Desc | 0 | PROVIDING INFORMATION AND EDUCATION CONCERNING, AND TO SUPPORT, MEMBER BEST PRACTICES IN EMPLOYMENT-RELATED DISCIPLINES, INCLUDING LABOR-MANAGEMENT RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, HUMAN RESOURCES, EMPLOYMENT-LAW COMPLIANCE, SAFETY, WORKFORCE COMMUNICATIONS, LEADERSHIP DEVELOPMENT, COLLECTIVE BARGAINING, TRAINING AND OTHER EMPLOYMENT-RELATED SUBJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5972132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2034000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2034000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 87800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 114668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 72511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BJ LOUWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT VIPOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK GLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD SCHWABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODGER GLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE BUISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ART DALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAILAH CONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 352353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 235458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 64367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 282517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 361374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 185003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 260727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 180898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 88485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 193102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 53103 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, DESIGNATED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, WORKERS COMPENSATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, STRATEGIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, MEMBER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR, WORKERS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, SUPPORT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1349 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 382262 |
| IRS990/GrossReceiptsAmt | 0 | 6681193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 752176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37299 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3037546 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3588017 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5775403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5536185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5405726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11181129 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1349 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 338756 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5340215 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WESTERN U.S. MANUFACTURING INDUSTRY BY ASSISTING ITS MEMBERS IN PROVIDING SAFE, FULFILLING, LEGALLY COMPLIANT AND PRODUCTIVE WORK ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13080929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13466581 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 752176 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 752176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3102364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3172118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279888 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 627577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 722151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADDT'L MEMBER SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4063 |
| IRS990/OtherRevenueTotalAmt | 0 | 34663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1461704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166195 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 199268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199268 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156315 |
| IRS990/PrincipalOfficerNm | 0 | DEREK GLOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5279402 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125500 |
| IRS990/PYOtherExpensesAmt | 0 | 3050414 |
| IRS990/PYOtherRevenueAmt | 0 | 610409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2380452 |
| IRS990/PYTotalExpensesAmt | 0 | 5430866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6015311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 752176 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4153543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4848555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9002098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 926848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1190435 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 143438 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5926634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 988596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 988596 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3131030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO VIG HQ |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 143438 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 45498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 722151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 457 DEFERRED COMP PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1349 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19472 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1235910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 508373 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 419054 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 247912 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 444148 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 214286 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 518334 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DODGE AND COX INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DODGE AND COX INTERNATIONAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DODGE AND COX STOCK FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | VANGUARD EXTENDED MARKET INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VANGUARD GROWTH INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | VANGUARD TOTAL BOND MARKET INDEX ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | VANGUARD INTERNATIONAL STOCK INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 95164 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6360560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSITION OF ASSET 1,349. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE ADJUSTMENT -35,982. RECEIVABLE RENT ADJUSTMENT 16,510. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED COMPENSATION ADJUSTMENT 94,574. NONDEDUCTIBLE MEALS AND ENTERTAINMENT 4,617. DISPOSITION OF ASSET ADJUSTMENT 2,700. DEPRECIATION 41,547. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED VACATION ADJUSTMENT 43,187. BAD DEBT RESERVE ADJUSTMENT 2,311. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5405726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3172118 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3588017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5972132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 722151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6341088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6455724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6070072 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 343572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 87246 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.