Civic Intelligence

Bremerton Education Association Inc

990EZ • Fiscal year 2016 • EIN 23-7115906

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

PO Box 4988Bremerton, WA 98312

(360) 377-6168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

3.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$198,674

Up $61,698 (+45%) from 2015

Net Assets

Up

$198,674

Up $61,698 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,411

Up $4,835 (+3.5%) from 2015

Expenses

Down

$80,713

Down $55,352 (-41%) from 2015

Net Income

Up

$61,698

Up $60,187 (+3983%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $179,447Net Assets 2010: $179,4472010Assets 2011: $164,359Net Assets 2011: $164,3592011Assets 2012: $157,098Net Assets 2012: $157,0982012Assets 2013: $137,725Net Assets 2013: $137,7252013Assets 2014: $135,465Net Assets 2014: $135,4652014Assets 2015: $136,976Net Assets 2015: $136,9762015Assets 2016: $198,674Net Assets 2016: $198,6742016Assets 2018: $232,568Liabilities 2018: $0Net Assets 2018: $232,5682018Assets 2019: $239,491Liabilities 2019: $0Net Assets 2019: $239,4912019Assets 2020: $245,138Liabilities 2020: $0Net Assets 2020: $245,1382020Assets 2021: $244,639Liabilities 2021: $0Net Assets 2021: $244,6392021Assets 2022: $239,625Liabilities 2022: $0Net Assets 2022: $239,6252022Assets 2025: $241,694Net Assets 2025: $241,6942025

Highlighted filing

2016

Assets$198,674
Liabilities-
Net Assets$198,674

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $174,478Expenses 2010: $133,405Net Income 2010: $41,0732010Revenue 2011: $133,694Expenses 2011: $148,782Net Income 2011: -$15,0882011Revenue 2012: $129,863Expenses 2012: $137,124Net Income 2012: -$7,2612012Revenue 2013: $128,970Expenses 2013: $148,343Net Income 2013: -$19,3732013Revenue 2014: $132,079Expenses 2014: $134,339Net Income 2014: -$2,2602014Revenue 2015: $137,576Expenses 2015: $136,065Net Income 2015: $1,5112015Revenue 2016: $142,411Expenses 2016: $80,713Net Income 2016: $61,6982016Revenue 2018: $147,565Expenses 2018: $137,623Net Income 2018: $9,9422018Revenue 2019: $145,589Expenses 2019: $138,666Net Income 2019: $6,9232019Revenue 2020: $142,656Expenses 2020: $137,009Net Income 2020: $5,6472020Revenue 2021: $138,671Expenses 2021: $139,170Net Income 2021: -$4992021Revenue 2022: $129,658Expenses 2022: $134,672Net Income 2022: -$5,0142022Revenue 2025: $145,610Expenses 2025: $139,574Net Income 2025: $6,0362025

Highlighted filing

2016

Revenue$142,411
Expenses$80,713
Net Income$61,698
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$142,411
Mission and Program Overview

Mission

The primary purpose is to promote interest as well as educational awareness of the teachers and other personnel of the bremerton school district.

The primary exempt purpose is to promote interest as well as educational awareness of the teachers and other personnel of the bremerton school district.

Program Services

DescriptionGrantsExpenses
Promote educational awareness within the Bremerton School District and promote the interest of teachers and State Certified employees within the District.$80,714-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RaymondPresidentPT$5,000-$5,000
Teresa AgiusSec/TreasurerPT$2,000-$2,000
Laura CallenderVice PresidentPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Bremerton Education Association in
EIN
23-7115906
Phone
3603776168
Address
PO BOX 4988, BREMERTON, WA 98312

Signing Officer

Name
Greg Raymond
Title
President
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Salish Accounting and Tax Inc
Address
PO BOX 1663, POULSBO, WA 98370-7113
Preparer
Jackie Halsted
Phone
3602867768
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3057

Other Expenses.1012

Insurance $500

Other Expenses.1

Officer Release $31027

Other Expenses.2

Stipends $12310

Other Expenses.3

BEA Functions $4525

Other Expenses.4

Rent - Equipment $3069

Other Expenses.5

WEA Rep Assembly $2642

Other Expenses.6

Rep Council $1184

Other Expenses.7

Mileage $1098

Other Expenses.8

Executive Board Expenses $713

Other Expenses.9

Scholarships $500

Other Expenses.10

Bargaining $381

Other Expenses.11

President's Expenses $347

Other Expenses.12

Projects $200

Other Expenses.13

Taxes - Personal Property $10

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1800

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $238 Prepaid Expenses and Deferred Charges - Ending $668

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALISH ACCOUNTING AND TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03602867768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025235 WAGHORN ROAD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142411
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198674
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Agius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Callender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02468
IRS990EZ/OtherExpensesTotalAmt061563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST AS WELL AS EDUCATIONAL AWARENESS OF THE TEACHERS AND OTHER PERSONNEL OF THE BREMERTON SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote educational awareness within the Bremerton School District and promote the interest of teachers and State Certified employees within the District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080713
IRS990EZ/TotalProgramServiceExpensesAmt080714
IRS990EZ/TotalRevenueAmt0142411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer Release $31027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends $12310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEA Functions $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent - Equipment $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEA Rep Assembly $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rep Council $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Board Expenses $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bargaining $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12President's Expenses $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Projects $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes - Personal Property $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $238 Prepaid Expenses and Deferred Charges - Ending $668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Raymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREMERTON EDUCATION ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0BREM
ReturnHeader/Filer/EIN0237115906
ReturnHeader/Filer/PhoneNum03603776168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4988
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALISH ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POULSBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983707113
ReturnHeader/PreparerPersonGrp/PhoneNum03602867768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Halsted
ReturnHeader/ReturnTs02017-04-18T21:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.46$1.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.30$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.39$1.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.43$1.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.46$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.48$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.42$0.81$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.38$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.32$1.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.29$1.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.30$1.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.34$1.49$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$1.74$1.33$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits