Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,634,021
Down $1,057,073 (-14%) from 2011
Net Assets
Up$796,084
Up $29,355,270 (+103%) from 2011
Liabilities
Down$5,837,937
Down $30,412,343 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,737,808
Up $193,533 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health, life, disability, and vacation benefits for participants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160122 |
| IRS990/AccountsReceivable/BOY | 0 | 494492 |
| IRS990/AccountsReceivable/EOY | 0 | 443823 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide health, life, disability, and vacation benefits for participants. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 8196562 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 7949294 |
| IRS990/BenefitsToMembers/Total | 0 | 8196562 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103127 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148482 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 213 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9848 E Burnside |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97216 |
| IRS990/ContractorCompensation/Compensation | 0 | 269000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Administration |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Masonry Industry Trust Admin |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 155778 |
| IRS990/DeferredRevenue/EOY | 0 | 207448 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Trust administered the Masonry Welfare Plan and thereby provided health, life, disability, and vacation benefits for eligible participants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 86003 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20023 |
| IRS990/FeesForServicesLegal/Total | 0 | 96018 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 20000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Matt Eleazer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Titus |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keith Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shawn Lenczowski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Storey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nathan Storey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Matt Bromley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rick Dempsey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tim Thompson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 326212 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2316094 |
| IRS990/GrossReceipts | 0 | 9991336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 7038 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 502294 |
| IRS990/InvestmentIncomePriorYear | 0 | 267073 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 176082 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176082 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6803807 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4913695 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1989882 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8756 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8756 |
| IRS990/MissionDescription | 0 | To provide health, life, disability, and vacation benefits for participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28559186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 796084 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 326212 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 326212 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 722 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 13640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 890661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 594981 |
| IRS990/OtherExpensesCurrentYear | 0 | 541246 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Self administration expense |
| IRS990/OtherExpenses/Total | 0 | 29311 |
| IRS990/OtherExpenses/Total | 1 | 269000 |
| IRS990/OtherLiabilities/BOY | 0 | 35885143 |
| IRS990/OtherLiabilities/EOY | 0 | 5470367 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1239350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Stop-loss reimbursement |
| IRS990/OtherRevenueMisc/Description | 1 | Medicare reimbursement |
| IRS990/OtherRevenueMisc/Description | 2 | COBRA subsidy |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1112474 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 108069 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 10051 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1112474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 108069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10051 |
| IRS990/OtherRevenuePriorYear | 0 | 147871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3316 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6259810 |
| IRS990/ProgramServiceRevenue/Description | 0 | Cont.-Employers |
| IRS990/ProgramServiceRevenue/Description | 1 | Cont.-Employees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6949574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5024625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1235185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5024625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1235185 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30164221 |
| IRS990/ReconcilationRevenueExpenses | 0 | -736354 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -72597 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -28559186 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 796084 |
| IRS990/RevenuesLessExpensesCY | 0 | -736354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1179757 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 285759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234044 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -99895 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8837703 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 20023 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 20023 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -72597 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 890661 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Stop Loss Receivable |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -119918 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 444569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3415412 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 938000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 67034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 605352 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Reported but not paid claims |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Postretirement obligations |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Incurred but not reported claims |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Cash overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accumulated eligibility |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -72597 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20023 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7981431 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 890661 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8737808 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5470367 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8001454 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8837703 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7908834 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reasonable efforts were made to obtain the information required to be reported in Schedule R from all employers that made contributions to the organization during the tax year. These included written requests for information as well as subsequent telephone calls to obtain the information. All information that was understood to be reported is included with this filing, if such information was successfully obtained from the employer through these reasonable efforts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Change in postretirement benefit obligation = $29620788 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Change in estimated accumulated eligibility = $543433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes no documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No review was or will be conducted prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Two of the Employer Trustees were related, Kevin Storey is the parent of Nathan Storey. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Schedule R (Form 990) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 9848 E Burnside |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3535 SE 86th Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 9848 E Burnside |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3923 E Main |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 12812 NE Marx |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 3609 SW Corbett |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 3923 E Main St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 3923 E Main Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 12812 NE Marx |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 97216 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 97266 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 97216 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 99202 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 97230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 97239 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 99202 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 99202 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 97230 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.