Civic Intelligence

Pacific Northwest Staff Union

990EZ • Fiscal year 2020 • EIN 45-4208149

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization Profilepnwsu.org
1700 N State StreetBellingham, WA 98225

(509) 714-1782

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$464,209

Up $124,579 (+37%) from 2019

Net Assets

$464,209

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$141,484

Up $4,734 (+3.5%) from 2019

Expenses

Down

$16,905

Down $57,677 (-77%) from 2019

Net Income

Up

$124,579

Up $62,411 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $167,125Liabilities 2013: $02013Assets 2014: $183,538Liabilities 2014: $02014Assets 2015: $195,266Liabilities 2015: $02015Assets 2017: $218,145Liabilities 2017: $02017Assets 2018: $277,462Liabilities 2018: $02018Assets 2019: $339,630Liabilities 2019: $02019Assets 2020: $464,209Net Assets 2020: $464,2092020Assets 2021: $717,696Liabilities 2021: $0Net Assets 2021: $717,6962021Assets 2022: $1,044,407Liabilities 2022: $0Net Assets 2022: $1,044,4072022Assets 2023: $1,299,759Liabilities 2023: $0Net Assets 2023: $1,299,7592023

Highlighted filing

2020

Assets$464,209
Liabilities-
Net Assets$464,209
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2013: $51,689Expenses 2013: $8,217Net Income 2013: $43,4722013Revenue 2014: $22,209Expenses 2014: $5,796Net Income 2014: $16,4132014Revenue 2015: $14,437Expenses 2015: $2,709Net Income 2015: $11,7282015Revenue 2017: $13,779Expenses 2017: $1,458Net Income 2017: $12,3212017Revenue 2018: $79,562Expenses 2018: $20,246Net Income 2018: $59,3162018Revenue 2019: $136,750Expenses 2019: $74,582Net Income 2019: $62,1682019Revenue 2020: $141,484Expenses 2020: $16,905Net Income 2020: $124,5792020Revenue 2021: $265,548Expenses 2021: $12,061Net Income 2021: $253,4872021Revenue 2022: $501,094Expenses 2022: $174,452Net Income 2022: $326,6422022Revenue 2023: $352,818Expenses 2023: $157,002Net Income 2023: $195,8162023

Highlighted filing

2020

Revenue$141,484
Expenses$16,905
Net Income$124,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$141,484
Mission and Program Overview

Mission

Association of Staff Unions in the Western US

Labor Organization - Exclusive Representation

Program Services

DescriptionGrantsExpenses
Labor Organization - Exclusive Representation--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandn TippyPresidentPT$0--
Aaron HortonTreasurerPT$0--
Manuel LaresOrganizerPT$0--
David PadillaProfessional DevelopmentPT$0--
Ashlee HoffmanSecretaryPT$0--
Ed WashingtonChapter Rep-$0--
Teasha KarellChapter Rep-$0--
Adriana MezosChapter Rep-$0--
Hyatt DobashiChapter Rep-$0--
Claudia MaganaChapter Rep-$0--
Jacqueline LittletonChapter Rep-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Staff Union
EIN
45-4208149
Phone
5097141782
Address
1700 N State Street, Bellingham, WA 98225

Signing Officer

Name
Aaron Horton
Title
Treasurer
Phone
5097141782
Signed
2021-09-14

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“T-Shirt Sales 266.”

Form 990EZ, Part I, Line 16

“Travel 1117.”

Form 990EZ, Part I, Line 16

“Insurance 325.”

Form 990EZ, Part I, Line 16

“Communications 750.”

Form 990EZ, Part I, Line 16

“Bargaining Expenses 1264.”

Form 990EZ, Part I, Line 16

“Other 1187.”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt01500
IRS990EZ/BooksInCareOfDetail/PersonNm0Aaron Horton
IRS990EZ/BooksInCareOfDetail/PhoneNum05097141782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 N State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandn Tippy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manuel Lares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashlee Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teasha Karell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adriana Mezos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hyatt Dobashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Claudia Magana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jacqueline Littleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Organizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Professional Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chapter Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chapter Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chapter Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chapter Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chapter Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chapter Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04643
IRS990EZ/OtherRevenueTotalAmt0266
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization - Exclusive Representation
IRS990EZ/PrintingPublicationsPostageAmt05922
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Organization - Exclusive Representation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016905
IRS990EZ/TotalRevenueAmt0141484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0pnwsu.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-Shirt Sales 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bargaining Expenses 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 1187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097141782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Staff Union
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0454208149
ReturnHeader/Filer/PhoneNum05097141782
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 N State Street
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle CFO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Stewart St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02021-10-11T14:20:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,209
Liabilities
-
Net assets
$464,209
Revenue
$141,484
Expenses
$16,905
Net income
$124,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.35$0.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.50$0.17$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.27$0.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.14$0.02$0.12
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.14$0.07$0.06
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.08$0.02$0.06
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.02$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.05$0.01$0.04