Civic Intelligence

Snoqualmie Education Association

990EZ • Fiscal year 2019 • EIN 61-1666662

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 11, 2020

PO Box 476Snoqualmie, WA 98065

(425) 831-8249

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.2%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$222,090

Up $22,872 (+11%) from 2018

Net Assets

Up

$222,090

Up $22,872 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,500

Up $12,217 (+9.2%) from 2018

Expenses

Up

$121,628

Up $10,616 (+9.6%) from 2018

Net Income

Up

$22,872

Up $1,601 (+7.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $139,275Liabilities 2012: $10,2702012Assets 2013: $89,618Liabilities 2013: $29,068Net Assets 2013: $60,5502013Assets 2014: $91,413Liabilities 2014: $29,068Net Assets 2014: $62,3452014Assets 2015: $113,370Liabilities 2015: $29,068Net Assets 2015: $84,3022015Assets 2016: $171,968Liabilities 2016: $29,068Net Assets 2016: $142,9002016Assets 2017: $148,880Liabilities 2017: $02017Assets 2018: $199,218Net Assets 2018: $199,2182018Assets 2019: $222,090Net Assets 2019: $222,0902019Assets 2020: $243,547Net Assets 2020: $243,5472020Assets 2021: $236,917Liabilities 2021: $0Net Assets 2021: $236,9172021Assets 2022: $316,907Liabilities 2022: $0Net Assets 2022: $316,9072022Assets 2023: $349,324Liabilities 2023: $0Net Assets 2023: $349,3242023Assets 2024: $360,566Liabilities 2024: $0Net Assets 2024: $360,5662024

Highlighted filing

2019

Assets$222,090
Liabilities-
Net Assets$222,090

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $79,127Expenses 2012: $55,691Net Income 2012: $23,4362012Revenue 2013: $78,331Expenses 2013: $146,786Net Income 2013: -$68,4552013Revenue 2014: $87,339Expenses 2014: $85,544Net Income 2014: $1,7952014Revenue 2015: $109,648Expenses 2015: $87,691Net Income 2015: $21,9572015Revenue 2016: $106,157Expenses 2016: $47,559Net Income 2016: $58,5982016Revenue 2017: $82,240Expenses 2017: $76,260Net Income 2017: $5,9802017Revenue 2018: $132,283Expenses 2018: $111,012Net Income 2018: $21,2712018Revenue 2019: $144,500Expenses 2019: $121,628Net Income 2019: $22,8722019Revenue 2020: $149,572Expenses 2020: $128,115Net Income 2020: $21,4572020Revenue 2021: $150,300Expenses 2021: $156,930Net Income 2021: -$6,6302021Revenue 2022: $151,925Expenses 2022: $71,935Net Income 2022: $79,9902022Revenue 2023: $158,371Expenses 2023: $125,954Net Income 2023: $32,4172023Revenue 2024: $157,523Expenses 2024: $146,281Net Income 2024: $11,2422024

Highlighted filing

2019

Revenue$144,500
Expenses$121,628
Net Income$22,872
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 11, 2020
Return Version
2018v3.1
Gross Receipts
$144,500
Mission and Program Overview

Mission

Our goals are to add new members, increase member engagement, and increase member participation in union activities. Enforcing our collective bargaining agreement is our primary activity.

The primary mission of the association (sea) is to enforce the collective bargaining agreement on behalf of members. Sea negotiates successor agreements and assists members in their professional responsibilites. Sea spends approximately 50% of its time negotiating and eforcing the contracts.sea also provide assistance to members with grievances with the employer. This is a function that continues throughout the year. When a member encounters a problem with the employer we can help them through the bargaining contract. We attend hearings with the member before the employer acting as an advocate on behalf of the member. We have a grievance chair who performs this function. We spend approximately 50% of our time negotiating and enforcing the contract.

Program Services

DescriptionGrantsExpenses
our goals are to add new members, increase member engagement, and increase member participation in union activities. Enforcing our Collective Bargaining Agreement is our primary activity.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN GOSESecretaryPT$0--
AMY JONESVice President-$0--
NATE ZIEMKOWSKIPresidentPT$0--
LYNN BRADWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Snoqualmie Education Association
EIN
61-1666662
Phone
4258318249
Address
PO BOX 476, SNOQUALMIE, WA 98065

Signing Officer

Name
Lynn Bradwell
Title
Treasurer
Signed
2020-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Arch Accounting & Tax Services Pllc
Address
920 SW 152nd St Suite 101, Burien, WA 98166
Preparer
Ravi Chandar CPA
Phone
2062416886
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $617

Other Expenses.1003

Information Technology $1447

Other Expenses.1005

Travel $2306

Other Expenses.1

Release time reimbursement $67095

Other Expenses.2

OTHER $16481

Other Expenses.3

BARGAINING $9300

Other Expenses.4

MEALS $2923

Other Expenses.5

SCHOLARSHIPS $1800

Other Expenses.6

ASSEMBLY $1495

Other Expenses.7

MILEAGE $997

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04258314177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOQUALMIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt022872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0144500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN GOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE ZIEMKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN BRADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION OF THE ASSOCIATION (SEA) IS TO ENFORCE THE COLLECTIVE BARGAINING AGREEMENT ON BEHALF OF MEMBERS. SEA NEGOTIATES SUCCESSOR AGREEMENTS AND ASSISTS MEMBERS IN THEIR PROFESSIONAL RESPONSIBILITES. SEA SPENDS APPROXIMATELY 50% OF ITS TIME NEGOTIATING AND EFORCING THE CONTRACTS.SEA ALSO PROVIDE ASSISTANCE TO MEMBERS WITH GRIEVANCES WITH THE EMPLOYER. THIS IS A FUNCTION THAT CONTINUES THROUGHOUT THE YEAR. WHEN A MEMBER ENCOUNTERS A PROBLEM WITH THE EMPLOYER WE CAN HELP THEM THROUGH THE BARGAINING CONTRACT. WE ATTEND HEARINGS WITH THE MEMBER BEFORE THE EMPLOYER ACTING AS AN ADVOCATE ON BEHALF OF THE MEMBER. WE HAVE A GRIEVANCE CHAIR WHO PERFORMS THIS FUNCTION. WE SPEND APPROXIMATELY 50% OF OUR TIME NEGOTIATING AND ENFORCING THE CONTRACT.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0our goals are to add new members, increase member engagement, and increase member participation in union activities. Enforcing our Collective Bargaining Agreement is our primary activity.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121628
IRS990EZ/TotalRevenueAmt0144500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SVEAUNION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE TIME REIMBURSEMENT $67095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $16481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARGAINING $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSEMBLY $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BRADWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOQUALMIE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOQ
ReturnHeader/Filer/EIN0611666662
ReturnHeader/Filer/PhoneNum04258318249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0SNOQUALMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203373798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCH ACCOUNTING & TAX SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 SW 152nd St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062416886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ravi Chandar CPA
ReturnHeader/ReturnTs02020-01-11T13:38:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings