Civic Intelligence

Willamette Carpenter Training Center Inc

990 • Fiscal year 2017 • EIN 93-6097406

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
4222 NE 158th AvenuePortland, OR 97230

(503) 287-3708

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,340

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,221,176

Down $173,105 (-12%) from 2016

Net Assets

Down

-$78,740

Down $38,842 (-97%) from 2016

Liabilities

Down

$1,299,916

Down $134,263 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$5,347,768

Up $728,955 (+16%) from 2016

Expenses

Up

$5,510,128

Up $828,274 (+18%) from 2016

Net Income

Down

-$162,360

Down $99,319 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $773,904Liabilities 2011: $200,056Net Assets 2011: $573,8482011Assets 2012: $727,350Liabilities 2012: $184,222Net Assets 2012: $543,1282012Assets 2013: $826,795Liabilities 2013: $334,612Net Assets 2013: $492,1832013Assets 2014: $770,911Liabilities 2014: $910,569Net Assets 2014: -$139,6582014Assets 2015: $1,403,570Liabilities 2015: $1,395,996Net Assets 2015: $7,5742015Assets 2016: $1,394,281Liabilities 2016: $1,434,179Net Assets 2016: -$39,8982016Assets 2017: $1,221,176Liabilities 2017: $1,299,916Net Assets 2017: -$78,7402017Assets 2018: $1,541,159Liabilities 2018: $1,309,062Net Assets 2018: $232,0972018Assets 2019: $2,203,697Liabilities 2019: $1,592,495Net Assets 2019: $611,2022019Assets 2020: $1,832,893Liabilities 2020: $1,132,219Net Assets 2020: $700,6742020Assets 2021: $1,858,962Liabilities 2021: $1,144,761Net Assets 2021: $714,2012021Assets 2022: $1,766,966Liabilities 2022: $787,318Net Assets 2022: $979,6482022Assets 2023: $3,166,343Liabilities 2023: $1,624,319Net Assets 2023: $1,542,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,221,176
Liabilities$1,299,916
Net Assets-$78,740
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,486,169Expenses 2011: $2,677,360Net Income 2011: -$191,1912011Expenses 2012: $2,871,4552012Expenses 2013: $3,180,2442013Revenue 2014: $3,461,832Expenses 2014: $4,007,876Net Income 2014: -$546,0442014Revenue 2015: $4,012,361Expenses 2015: $3,865,129Net Income 2015: $147,2322015Revenue 2016: $4,618,813Expenses 2016: $4,681,854Net Income 2016: -$63,0412016Revenue 2017: $5,347,768Expenses 2017: $5,510,128Net Income 2017: -$162,3602017Revenue 2018: $6,600,460Expenses 2018: $6,541,692Net Income 2018: $58,7682018Revenue 2019: $8,355,532Expenses 2019: $7,976,427Net Income 2019: $379,1052019Revenue 2020: $8,155,712Expenses 2020: $8,402,240Net Income 2020: -$246,5282020Revenue 2021: $7,895,288Expenses 2021: $7,881,760Net Income 2021: $13,5282021Revenue 2022: $8,716,133Expenses 2022: $8,450,686Net Income 2022: $265,4472022Revenue 2023: $10,298,585Expenses 2023: $9,736,209Net Income 2023: $562,3762023Revenue 2024: $8,217,261Expenses 2024: $7,777,611Net Income 2024: $439,6502024

Highlighted filing

2017

Revenue$5,347,768
Expenses$5,510,128
Net Income-$162,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,493,786
Mission and Program Overview

Mission

Center provides training & related payments to approximately 1,000 apprentice and journeyman carpenters

Provide training and related benefits to apprentice and journeyman carpenters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$556,967$406,561▼ $150,406
Land, Buildings, and Equipment, Net$511,124$402,706▼ $108,418
Savings and Temporary Cash Investments$238,863$322,453▲ $83,590
Prepaid Expenses and Deferred Charges$45,734$44,815▼ $919
Inventories for Sale or Use$41,343$44,391▲ $3,048
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,394,281$1,221,176▼ $173,105
Liabilities
Other Liabilities$884,974$744,364▼ $140,610
Accounts Payable and Accrued Expenses$549,205$555,552▲ $6,347
Total Liabilities$1,434,179$1,299,916▼ $134,263
Net Assets / Fund Balance
Unrestricted Net Assets$-39,898$-78,740▼ $38,842
Total Net Assets Fund Balance$-39,898$-78,740▼ $38,842
Total Liabilities and Net Assets / Fund Balance$1,394,281$1,221,176▼ $173,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,152$1,043,843$1,334,995
Leasehold Improvements$111,554$146,239$257,793
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JewellControllerFT$117,460$35,880$153,340
Michael HawesTraining Director--$145,454$145,454
R Calwhite JrCoordinatorFT$112,662$32,408$145,070
Daniel RondaCoordinatorFT$104,297$38,505$142,802
Diana LarsonOffice AdminstratorFT$106,320$32,865$139,185

Board Members and Trustees

NameTitle
Jeff SchmidtPresident
Bob SusseeDirector
Steve CarlsonDirector
Frank LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,336,166
Investment Income
$0
Other Revenue
$11,602
Change in Net Assets
$-162,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$482,018
Total Revenue per Audited Statements
$5,829,786
Total Revenue per Form 990
$5,347,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,458
Other Expenses$1,897,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,866$569,577-$2,433,443
Other Employee Benefits$350,163$156,854-$507,017
Pension Plan Contributions$303,540$135,970-$439,510
Occupancy$306,483$129,200-$435,683
Payroll Taxes$178,282$54,206-$232,488
Travel$88,205$98,608-$186,813
Depreciation Depletion$155,785--$155,785
Office Expenses-$145,611-$145,611
Information Technology-$92,097-$92,097
Insurance$66,453--$66,453
Fees for Services Other-$52,564-$52,564
Fees for Services Legal-$15,811-$15,811
Fees for Services Accounting-$15,790-$15,790
Advertising$13,913--$13,913
Other Expenses$1,296--$1,296
Total Functional Expenses$4,043,840$1,466,288$0$5,510,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,992,146
Expenses per Audited Statements$5,510,128
Total Expenses per Form 990$5,510,128
Expenses Not Reported on Form 990$482,018
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability Payable$391,560
Related Party Leadership Funds$352,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the director, controller and secretary-treasurer before it was filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Carpenter Training Center Inc
EIN
93-6097406
Phone
5032873708
Address
4222 NE 158TH AVENUE, PORTLAND, OR 97230

Signing Officer

Name
Jeff Schmidt
Title
President
Phone
5032873708
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schmidt
Formed
1974
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kenneth L Clenin CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for net present value of employer withdrawal liability 123,518.”

Financial Statement Notes

PART X, LINE 2:

“Center management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 146,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 146,018.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt0439510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044815
IRS990/PrincipalOfficerNm0JEFF SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05146208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05146208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01549844
IRS990/PYOtherRevenueAmt065107
IRS990/PYProgramServiceRevenueAmt04553706
IRS990/PYRevenuesLessExpensesAmt0-63041
IRS990/PYSalariesCompEmpBnftPaidAmt03132010
IRS990/PYTotalExpensesAmt04681854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04618813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162360
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05327718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322453
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334995
IRS990ScheduleD/ExpensesNotReportedAmt0482018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05510128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257793
IRS990ScheduleD/OtherExpensesIncludedAmt0146018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LEADERSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt0146018
IRS990ScheduleD/RevenueNotReportedAmt0482018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05347768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE AND REGISTRATION EXPENSES 146,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKSTORE AND REGISTRATION EXPENSES 146,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402706
IRS990ScheduleD/TotalExpensesPerForm990Amt05510128
IRS990ScheduleD/TotalLiabilityAmt0744364
IRS990ScheduleD/TotalRevenuePerForm990Amt05347768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05829786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05992146
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY JEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE DIRECTOR, CONTROLLER AND SECRETARY-TREASURER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR NET PRESENT VALUE OF EMPLOYER WITHDRAWAL LIABILITY 123,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OREGON-WASHINGTON CARPENTERS EMPLR APPRENTICESHIP TRAINING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936038158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING APPRENTICE AND JOURNEYMEN CARPENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(IV)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03140 NE BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1192167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24849749
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REAL ESTATE CONSULTANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT TRANSFERRED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,176
Liabilities
$1,299,916
Net assets
-$78,740
Revenue
$5,347,768
Expenses
$5,510,128
Net income
-$162,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.22$7.78$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.62$1.54$10.3$9.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$8.72$8.45$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.14$0.71$7.90$7.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.13$0.70$8.16$8.40$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.59$0.61$8.36$7.98$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.31$0.23$6.60$6.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.30$0.08$5.35$5.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$4.62$4.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.01$4.01$3.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$3.46$4.01$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.49$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.54$2.87
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.49$2.68$0.19