Washington-Idaho Operating Engineers

IRS exemption revoked

Mercer Island, WAUnknown exempt organizationSince 1986EIN 91-1350182

To provide health, prescription drug, and dental benefits for particpants and their dependents.

Run by 1 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $4.4M a year · 24% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.1M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.9M
+6% vs prior year
Spent
$15.4M
Net assets
$25.7M
By yearFY2020–FY2021
Revenue
$18.9M
FY2021▲ +6%
Revenue by fiscal year
FY2020$17.9M
FY2021$18.9M
Expenses
$15.4M
FY2021▲ +21%
Expenses by fiscal year
FY2020$12.7M
FY2021$15.4M
Net assets
$25.7M
FY2021▲ +14%
Net assets by fiscal year
FY2020$22.5M
FY2021$25.7M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
See Washington-Idaho Operating Engineers executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers health, prescription drug, and dental benefits to participants and their families.

Provided by the organization

This section is blank until Washington-Idaho Operating Engineers claims this page.

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1 program service, described in the organization's own filed words · FY2021.
01

The plan provides health, prescription drug, and dental benefits for participants and their dependents.

Pt IX · col B

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$18.9M
Ln 12
Fees for servicesLn 2g$18.4M
Investment incomeLn 3$473K
Money outPt IX
$15.4M
Ln 25
Owns and owesPt X
$25.7M
net assets · Ln 32
Cash and savingsLn 1–2$15.4M
Total assetsLn 16$29.8M
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$18.4M
Investment incomeLn 3$473K
Gains on assetsLn 7$18K
Total revenueLn 12$18.9M
Assets in detailPt X, end of year
CashLn 1$15.4M
SavingsLn 2$4K
Cash and savings togetherLn 1–2$15.4M
InvestmentsLn 11–13$13.3M
Total assetsLn 16$29.8M
LiabilitiesLn 26$4.1M
Net assetsLn 32$25.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$10.5M$15.4M
InvestmentsLn 11–13$13.1M$13.3M
Total assetsLn 16$24.9M$29.8M
LiabilitiesLn 26$2.4M$4.1M
Net assetsLn 32$22.5M$25.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$14.5M
Management feesLn 11a$154K
Legal feesLn 11b$44K
Accounting feesLn 11c$58K
Other fees for servicesLn 11g$464K
Office expensesLn 13$75K
TravelLn 17$567
InsuranceLn 23$22K
Other expenses (24a–d)Ln 24$11K
Total functional expensesLn 25$15.4M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $18.9M$15.4M$3.5M$25.7M 990 PDF
FY2020 $17.9M$12.7M$5.2M$22.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $18,910,782 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,438,180$18,438,180
VIII-3 Investment incomeExcluded from tax $454,591$454,591
VIII-7 Net gain or loss on sales of assetsExcluded from tax $18,011$18,011
VIII-12 Total revenueRelated to mission $18,438,180 · Unrelated business $0 · Excluded from tax $472,602$18,910,782
Part IX · Statement of functional expenses $15,368,815 across 9 lines filed
IX-4 Benefits paid to or for members$14,540,085
IX-11a Management fees$154,449
IX-11b Legal fees$43,991
IX-11c Accounting fees$57,631
IX-11g Other fees for services$464,104
IX-13 Office expenses$74,888
IX-17 Travel$567
IX-23 Insurance$22,145
IX-24 Other expenses (24a–d)$10,955
IX-25 Total functional expenses$15,368,815
Part X · Balance sheet $29,806,902 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $10,449,990$15,428,844
X-2 Savings and temporary cash investmentsStart of year $3,677$3,678
X-4 Accounts receivableStart of year $1,334,993$1,091,281
X-9 Prepaid expenses and deferred chargesStart of year $15,301$13,689
X-11 Publicly traded securitiesStart of year $13,120,656$13,269,410
X-16 Total assetsStart of year $24,924,617$29,806,902
X-17 Accounts payable and accrued expensesStart of year $27,838$180,446
X-25 Other liabilitiesStart of year $2,372,792$3,877,300
X-26 Total liabilitiesStart of year $2,400,630$4,057,746
X-32 Total net assets or fund balancesStart of year $22,523,987$25,749,156
X-33 Total liabilities and net assetsStart of year $24,924,617$29,806,902
Part XI · Reconciliation of net assets $25,749,156 net assets at year end
XI-1 Total revenue$18,910,782
XI-2 Total expenses$15,368,815
XI-3 Revenue less expenses$3,541,967
XI-4 Net assets at start of year$22,523,987
XI-5 Net unrealized gains (losses) on investments−$316,798
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$25,749,156

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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