Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0675043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$12,723,283
Up $6,412,300 (+102%) from 2017
Net Assets
Up$2,808,135
Up $828,040 (+42%) from 2017
Liabilities
Up$9,915,148
Up $5,584,260 (+129%) from 2017
Revenue
Up$1,398,232
Up $640,534 (+85%) from 2017
Expenses
Up$1,085,614
Up $603,579 (+125%) from 2017
Net Income
Up$312,618
Up $36,955 (+13%) from 2017
To promote the interests of trucking industry members. Services include regional rate-making that is cost based and accepted by shippers, carriers and regulatory bodies. Provide tariff publication, costing studies, automated rating software and analytical support for less-than-truckload (ltl) carriers in eleven western states.
To improve and promote the trucking industry throughout the western u.s. And elsewhere
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $319,069 | $11,493,917 | ▲ $11,174,848 |
| Cash and Non-Interest-Bearing Accounts | $5,574,033 | $900,394 | ▼ $4,673,639 |
| Accounts Receivable | $180,020 | $292,326 | ▲ $112,306 |
| Land, Buildings, and Equipment, Net | $0 | $26,959 | ▲ $26,959 |
| Prepaid Expenses and Deferred Charges | $516 | $3,787 | ▲ $3,271 |
| Total Assets | $6,310,983 | $12,723,283 | ▲ $6,412,300 |
| Other Assets Total | $237,345 | $5,900 | ▼ $231,445 |
| Liabilities | |||
| Other Liabilities | $3,214,979 | $9,877,908 | ▲ $6,662,929 |
| Accounts Payable and Accrued Expenses | $1,115,909 | $37,240 | ▼ $1,078,669 |
| Total Liabilities | $4,330,888 | $9,915,148 | ▲ $5,584,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,980,095 | $2,808,135 | ▲ $828,040 |
| Total Net Assets Fund Balance | $1,980,095 | $2,808,135 | ▲ $828,040 |
| Total Liabilities and Net Assets / Fund Balance | $6,310,983 | $12,723,283 | ▲ $6,412,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,959 | $17,473 | $44,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Burkhalter | Executive Director | FT | $95,000 | $72,047 | $167,047 |
| Name | Title |
|---|---|
| Gene Van Orden | Chair |
| Domingo Villareal | Director |
| Frank Riordan | Director |
| Jill Eastes | Director |
| Mark Barnes | Director |
| Scott Penner | Director |
| Troy Jensen | Director |
| Brent Vander Pol | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $632,269 |
| Salaries, Compensation, and Employee Benefits | $426,620 |
| Grants and Similar Amounts Paid | $26,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $167,047 |
| Other Salaries and Wages | - | - | - | $159,843 |
| Conferences and Meetings | - | - | - | $97,068 |
| Fees for Services Accounting | - | - | - | $67,631 |
| Other Employee Benefits | - | - | - | $57,048 |
| Occupancy | - | - | - | $46,557 |
| Information Technology | - | - | - | $44,885 |
| Travel | - | - | - | $39,808 |
| Fees for Services Other | - | - | - | $34,844 |
| Payroll Taxes | - | - | - | $26,959 |
| Office Expenses | - | - | - | $22,589 |
| Grants to Domestic Individuals | - | - | - | $20,000 |
| Pension Plan Contributions | - | - | - | $15,723 |
| All Other Expenses | - | - | - | $10,903 |
| Other Expenses | - | - | - | $9,178 |
| Depreciation Depletion | - | - | - | $8,251 |
| Grants to Domestic Orgs | - | - | - | $6,725 |
| Insurance | - | - | - | $5,534 |
| Fees for Services Legal | - | - | - | $5,339 |
| Advertising | - | - | - | $3,797 |
| Total Functional Expenses | $0 | $0 | $0 | $1,085,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retro Group Trust Payable | $9,877,908 |
“Mark barnes and troy jensen have a business relationship. Gene van orden and brent vander pol have a business relationship. Mark barnes and brent vander pol have a business relationship.”
“Organization opens membership to companies in the transportation, manufacturing and food processing industries.”
“The members have the power to elect, appoint, and remove directors serving on the governing body. Directors are elected for a three year term and officers are elected annually by vote of the board.”
“Each member shall have one vote on all matters for which a membership vote is required. Members do not have the right to amend the bylaws, said right being exclusive to the board of directors.”
“Form 990 is reviewed by office staff and made available to the board of directors.”
“Board members are annually required to affirm that they have no conflicts of interest and sign the conflict of interest policy. Executive committee monitors compliance with the policy.”
“Executive committee reviews and approves compensation for executive director, using compensation survey/study.”
“Governing documents, policies, financial statements, and form 990 are made available upon request.”
“Income taxes: pitb is a nonprofit organization and operational revenue is generally exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code. Management has done an assessment of any uncertain tax positions, as required under financial accounting standards board (fasb) accounting standards codification 740, and has determined it currently has no uncertain tax benefits to record as a liability. With few exceptions, pitb is no longer subject to income tax examinations by the u.s. Federal authorities for the years before 2015.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1115909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292326 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE AND PROMOTE THE TRUCKING INDUSTRY THROUGHOUT THE WESTERN U.S. AND ELSEWHERE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY KROPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032368111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16303 NE CAMERON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5574033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4692 |
| IRS990/CYOtherExpensesAmt | 0 | 632269 |
| IRS990/CYOtherRevenueAmt | 0 | 979166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426620 |
| IRS990/CYTotalExpensesAmt | 0 | 1085614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8251 |
| IRS990/Desc | 0 | THE BUREAU ASSISTS ITS TRUCKING INDUSTRY MEMBERS IN APPLYING FOR AND OBTAINING TARIFFS FOR INTERSTATE AND INTRASTATE TRANSPORTATION. THE BUREAU ALSO PUBLISHES AND DISTRIBUTES REVISED TARIFF SCHEDULES TO KEEP ITS MEMBERS CURRENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25262 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE VAN ORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT VANDER POL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL EASTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMINGO VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1398232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44432 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PITB IS AN ASSOCIATION PROMOTING SAFETY. FOR OVER 25 YEARS, PITB HAS HELPED COMPANIES CREATE A SAFER WORKPLACE AND REDUCE PAYMENTS TO WASHINGTON LABOR & INDUSTRIES. PITB HAS ALSO BEEN SERVING THE NEEDS OF MOTOR CARRIERS, SHIPPERS, AND 3PL'S FOR OVER 80 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1980095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2808135 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21453 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57048 |
| IRS990/OtherExpensesGrp/Desc | 0 | TARIFF SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3214979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9877908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3787 |
| IRS990/PrincipalOfficerNm | 0 | RICK BURKHALTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 515422 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TARIFF FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RETROSPECTIVE RATING PROGRAM IS A SAFETY INCENTIVE PROGRAM OFFERED BY WA LABOR & INDUSTRIES. THE GOAL OF THE PROGRAM IS TO HELP COMPANIES INCREASE WORKPLACE SAFETY AND REDUCE INJURIES. WE PROVIDE SAFETY PROGRAMS AND CLAIMS MANAGEMENT WHICH RESULTS IN A REDUCTION IN THE WORK COMP EXPENSE FOR THE EMPLOYER AND OFTEN THE EMPLOYEE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP IN THE PITB PROGRAM PROVIDES COMPANIES WITH ACCESS TO A VARIETY OF PROGRAMS AND SERVICES DESIGNED FOR MANAGING MANY TYPES OF RISK IN THEIR ORGANIZATION. THE SAFETY TEAM WORKS WITH CLIENTS IN A VARIETY OF CAPACITIES AND INDUSTRIES. THEY ASSIST WITH THE DEVELOPMENT AND IMPLEMENTATION OF ACCIDENT PREVENTION PROGRAMS, ANALYZING AND CONTROLLING WORK-PLACE HAZARDS, CONSULTING ON CITATION ISSUES, IDENTIFYING RESOURCES AND PROVIDING SAFETY TRAINING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2742 |
| IRS990/PYOtherExpensesAmt | 0 | 334814 |
| IRS990/PYOtherRevenueAmt | 0 | 420440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135761 |
| IRS990/PYTotalExpensesAmt | 0 | 482035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 757698 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21453 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 957713 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 957713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11493917 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: PITB IS A NONPROFIT ORGANIZATION AND OPERATIONAL REVENUE IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS, AS REQUIRED UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, AND HAS DETERMINED IT CURRENTLY HAS NO UNCERTAIN TAX BENEFITS TO RECORD AS A LIABILITY. WITH FEW EXCEPTIONS, PITB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AUTHORITIES FOR THE YEARS BEFORE 2015. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOLARSHIPS ARE ADMINISTRATED AND PAID OUT BY THE OFFICE OF STUDENT ACCESS AND COMPLETION (OSAC) DIRECTLY TO THE UNIVERSITIES. OSAC MAINTAINS THE RECORDS OF THE AMOUNTS OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE ON BEHALF OF THE ORGANIZATION. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK BARNES AND TROY JENSEN HAVE A BUSINESS RELATIONSHIP. GENE VAN ORDEN AND BRENT VANDER POL HAVE A BUSINESS RELATIONSHIP. MARK BARNES AND BRENT VANDER POL HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION OPENS MEMBERSHIP TO COMPANIES IN THE TRANSPORTATION, MANUFACTURING AND FOOD PROCESSING INDUSTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HAVE THE POWER TO ELECT, APPOINT, AND REMOVE DIRECTORS SERVING ON THE GOVERNING BODY. DIRECTORS ARE ELECTED FOR A THREE YEAR TERM AND OFFICERS ARE ELECTED ANNUALLY BY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER SHALL HAVE ONE VOTE ON ALL MATTERS FOR WHICH A MEMBERSHIP VOTE IS REQUIRED. MEMBERS DO NOT HAVE THE RIGHT TO AMEND THE BYLAWS, SAID RIGHT BEING EXCLUSIVE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY OFFICE STAFF AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE ANNUALLY REQUIRED TO AFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. EXECUTIVE COMMITTEE MONITORS COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR, USING COMPENSATION SURVEY/STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BURKHALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032368111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC INLAND TRANSPORTATION BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16303 NE CAMERON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:39 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1145 BROADWAY PLAZA SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TACOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTY ENGELMANN |
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| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.