Civic Intelligence

Washington Association of Accounting and Tax Professionals

990 • Fiscal year 2014 • EIN 23-7315013

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WAA.ORG
PO Box 74899019

(800) 733-6286

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$288,378

Down $19,661 (-6.4%) from 2013

Net Assets

Down

$252,307

Down $28,713 (-10%) from 2013

Liabilities

Up

$36,071

Up $9,052 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

$309,918

No earlier filing loaded for comparison.

Expenses

Down

$338,631

Down $26,759 (-7.3%) from 2013

Net Income

-$28,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $333,291Liabilities 2011: $109,298Net Assets 2011: $223,9932011Assets 2012: $299,204Liabilities 2012: $71,426Net Assets 2012: $227,7782012Assets 2013: $308,039Liabilities 2013: $27,019Net Assets 2013: $281,0202013Assets 2014: $288,378Liabilities 2014: $36,071Net Assets 2014: $252,3072014Assets 2015: $296,490Liabilities 2015: $35,280Net Assets 2015: $261,2102015Assets 2016: $266,555Liabilities 2016: $34,081Net Assets 2016: $232,4742016Assets 2017: $291,235Liabilities 2017: $33,220Net Assets 2017: $258,0152017Assets 2018: $332,333Liabilities 2018: $26,793Net Assets 2018: $305,5402018Assets 2019: $348,812Liabilities 2019: $31,497Net Assets 2019: $317,3152019Assets 2020: $393,997Liabilities 2020: $31,365Net Assets 2020: $362,6322020Assets 2021: $452,772Liabilities 2021: $48,543Net Assets 2021: $404,2292021Assets 2022: $429,011Liabilities 2022: $40,336Net Assets 2022: $388,6752022Assets 2023: $352,283Liabilities 2023: $36,977Net Assets 2023: $315,3062023Assets 2025: $291,179Liabilities 2025: $36,488Net Assets 2025: $254,6912025

Highlighted filing

2014

Assets$288,378
Liabilities$36,071
Net Assets$252,307
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $340,1412011Expenses 2012: $333,0512012Expenses 2013: $365,3902013Revenue 2014: $309,918Expenses 2014: $338,631Net Income 2014: -$28,7132014Revenue 2015: $341,068Expenses 2015: $332,165Net Income 2015: $8,9032015Revenue 2016: $284,624Expenses 2016: $313,360Net Income 2016: -$28,7362016Revenue 2017: $297,520Expenses 2017: $271,978Net Income 2017: $25,5422017Revenue 2018: $292,422Expenses 2018: $244,897Net Income 2018: $47,5252018Revenue 2019: $301,527Expenses 2019: $294,315Net Income 2019: $7,2122019Revenue 2020: $275,544Expenses 2020: $232,045Net Income 2020: $43,4992020Revenue 2021: $219,994Expenses 2021: $178,558Net Income 2021: $41,4362021Revenue 2022: $208,512Expenses 2022: $199,338Net Income 2022: $9,1742022Revenue 2023: $205,081Expenses 2023: $284,073Net Income 2023: -$78,9922023Revenue 2025: $197,151Expenses 2025: $231,843Net Income 2025: -$34,6922025

Highlighted filing

2014

Revenue$309,918
Expenses$338,631
Net Income-$28,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$309,918
Mission and Program Overview

Mission

Professional Development of Members

PROFESSIONAL DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$166,282$177,922▲ $11,640
Savings and Temporary Cash Investments$52,761$68,240▲ $15,479
Cash and Non-Interest-Bearing Accounts$70,725$37,680▼ $33,045
Inventories for Sale or Use$18,271$4,536▼ $13,735
Total Assets$308,039$288,378▼ $19,661
Liabilities
Other Liabilities$23,649$35,313▲ $11,664
Accounts Payable and Accrued Expenses$3,370$758▼ $2,612
Total Liabilities$27,019$36,071▲ $9,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,758$166,282▲ $5,524
Unrestricted Net Assets$67,020$114,738▲ $47,718
Total Net Assets Fund Balance$281,020$252,307▼ $28,713
Total Liabilities and Net Assets / Fund Balance$308,039$288,378▼ $19,661
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Astrid ArolaPast President
Jerry GintzPresident
Charles GrassVice President
Rizwan ChaudhryDirector
Sonia SmithDirector
Melanie LevnoSecretary
Kathy JollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,070
Program Service Revenue
$250,716
Investment Income
$12,337
Other Revenue
$7,795
Change in Net Assets
$-28,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,956--$165,956
Fees for Services Management$15,200$60,800-$76,000
All Other Expenses$15,833$3,832-$19,665
Travel$6,638$1,659-$8,297
Other Expenses$5,891$1,473-$7,364
Fees for Services Legal-$6,364-$6,364
Office Expenses$440$1,761-$2,201
Insurance-$2,125-$2,125
Advertising$439--$439
Total Functional Expenses$250,573$88,058$0$338,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,675
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,610
Political Expenditures$14,610
Total Nondeductible Lobbying and Political Cost$14,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Symposium Fees$35,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Convention scheduling & coordinating, bookkeeping, maintaining website, maintaining data base, printing & copying of brochures, etc. Mailings to members”

Form 990, Part VI, Section A, Line 6

“Members are in the accounting profession”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the board are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is approved by the governing board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7315013
Phone
8007336286

Signing Officer

Name
Kathy Jolly
Title
Treasurer
Phone
3606756838
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jolly
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Chris Gintz CPA
Phone
3606921040
Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WASHINGTON ASSOCIATION OF ACCOUNTANTS (WAA) MEMBERS ARE PART OF THE INDEPENDENT BUSINESS ASSOCIATION (IBA). ALL WAA POLITICAL ACTIVITIES, DIRECT AND INDIRECT, ARE CARRIED OUT BY IBA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt025
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION SCHEDULING & COORDINATING, BOOKKEEPING, MAINTAINING WEBSITE, MAINTAINING DATA BASE, PRINTING & COPYING OF BROCHURES, ETC. MAILINGS TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE IN THE ACCOUNTING PROFESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE BOARD ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166282
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308039
IRS990/TotalAssetsEOYAmt0288378
IRS990/TotalAssetsGrp/BOYAmt0308039
IRS990/TotalAssetsGrp/EOYAmt0288378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027019
IRS990/TotalLiabilitiesEOYAmt036071
IRS990/TotalLiabilitiesGrp/BOYAmt027019
IRS990/TotalLiabilitiesGrp/EOYAmt036071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250573
IRS990/TotalProgramServiceRevenueAmt0250716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01659
IRS990/TravelGrp/ProgramServicesAmt06638
IRS990/TravelGrp/TotalAmt08297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10121 NE MIDWAY 101
IRS990/USAddress/City0OAK HARBOR
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WAA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606756838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON ASSOCIATION OF ACCOUNTANTS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237315013
ReturnHeader/Filer/PhoneNum08007336286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 748
ReturnHeader/Filer/USAddress/City0LIBERTY LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455562254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINTZ WARNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109633 LEVIN ROAD NW SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606921040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GINTZ CPA
ReturnHeader/ReturnTs02015-05-15T17:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,378
Liabilities
$36,071
Net assets
$252,307
Revenue
$309,918
Expenses
$338,631
Net income
-$28,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$1.97$2.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.15$2.05$2.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.40$3.89$2.09$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$2.20$1.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$2.76$2.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.31$3.17$3.02$2.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.06$2.92$2.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$2.98$2.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.32$2.85$3.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.61$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$3.10$3.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.27$2.81$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.71$2.28$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.09$2.24$3.40