Civic Intelligence

Seattle Prof Engineering Employees Assn DBA Soc of Prof Eng Empl in Aerospace

990 • Fiscal year 2015 • EIN 91-0583387

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 25, 2015

Organization Profilewww.speea.org

View Organization Page

15205 52nd Avenue SouthSeattle, WA 98188

(206) 433-0991

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$265,934

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,888,073

Up $3,098,817 (+24%) from 2014

Net Assets

Up

$14,951,524

Up $2,885,636 (+24%) from 2014

Liabilities

Up

$936,549

Up $213,181 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$13,796,488

Up $1,741,073 (+14%) from 2014

Expenses

Up

$10,853,025

Up $520,910 (+5.0%) from 2014

Net Income

Up

$2,943,463

Up $1,220,163 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $8,613,173Liabilities 2011: $615,700Net Assets 2011: $7,997,4732011Assets 2012: $9,916,373Liabilities 2012: $706,428Net Assets 2012: $9,209,9452012Assets 2013: $10,823,054Liabilities 2013: $736,576Net Assets 2013: $10,086,4782013Assets 2014: $12,789,256Liabilities 2014: $723,368Net Assets 2014: $12,065,8882014Assets 2015: $15,888,073Liabilities 2015: $936,549Net Assets 2015: $14,951,5242015Assets 2016: $16,341,950Liabilities 2016: $767,088Net Assets 2016: $15,574,8622016Assets 2017: $18,168,226Liabilities 2017: $798,084Net Assets 2017: $17,370,1422017Assets 2018: $18,931,920Liabilities 2018: $892,859Net Assets 2018: $18,039,0612018Assets 2019: $18,735,694Liabilities 2019: $948,696Net Assets 2019: $17,786,9982019Assets 2020: $17,490,499Liabilities 2020: $842,672Net Assets 2020: $16,647,8272020Assets 2021: $21,951,865Liabilities 2021: $1,804,079Net Assets 2021: $20,147,7862021Assets 2022: $26,477,395Liabilities 2022: $5,467,369Net Assets 2022: $21,010,0262022Assets 2023: $25,716,086Liabilities 2023: $4,939,591Net Assets 2023: $20,776,4952023Assets 2025: $26,730,550Liabilities 2025: $3,602,468Net Assets 2025: $23,128,0822025

Highlighted filing

2015

Assets$15,888,073
Liabilities$936,549
Net Assets$14,951,524
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0Expenses 2011: $8,775,0962011Expenses 2012: $9,548,6252012Expenses 2013: $10,814,3322013Revenue 2014: $12,055,415Expenses 2014: $10,332,115Net Income 2014: $1,723,3002014Revenue 2015: $13,796,488Expenses 2015: $10,853,025Net Income 2015: $2,943,4632015Revenue 2016: $13,141,772Expenses 2016: $12,223,110Net Income 2016: $918,6622016Revenue 2017: $11,847,255Expenses 2017: $11,102,679Net Income 2017: $744,5762017Revenue 2018: $11,508,635Expenses 2018: $11,070,198Net Income 2018: $438,4372018Revenue 2019: $12,032,513Expenses 2019: $11,760,336Net Income 2019: $272,1772019Revenue 2020: $12,088,281Expenses 2020: $11,944,204Net Income 2020: $144,0772020Revenue 2021: $10,742,992Expenses 2021: $10,043,707Net Income 2021: $699,2852021Revenue 2022: $12,118,312Expenses 2022: $10,403,668Net Income 2022: $1,714,6442022Revenue 2023: $11,439,073Expenses 2023: $10,981,590Net Income 2023: $457,4832023Revenue 2025: $13,879,266Expenses 2025: $13,075,138Net Income 2025: $804,1282025

Highlighted filing

2015

Revenue$13,796,488
Expenses$10,853,025
Net Income$2,943,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$13,796,488
Mission and Program Overview

Mission

The organization's primary exempt purpose is to secure improved wages, hours, working conditions, and other economic advantages through organization, negotiations, and collective bargaining, through legal and economic means, and other lawful methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,952,198$6,753,799▲ $2,801,601
Savings and Temporary Cash Investments$6,169,792$6,474,513▲ $304,721
Land, Buildings, and Equipment, Net$444,532$437,709▼ $6,823
Accounts Receivable$112,725$107,086▼ $5,639
Prepaid Expenses and Deferred Charges$63,963$64,127▲ $164
Cash and Non-Interest-Bearing Accounts$53,242$58,035▲ $4,793
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,789,256$15,888,073▲ $3,098,817
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Other Liabilities$622,831$664,331▲ $41,500
Accounts Payable and Accrued Expenses$100,537$272,218▲ $171,681
Total Liabilities$723,368$936,549▲ $213,181
Net Assets / Fund Balance
Unrestricted Net Assets$12,065,888$14,951,524▲ $2,885,636
Total Net Assets Fund Balance$12,065,888$14,951,524▲ $2,885,636
Total Liabilities and Net Assets / Fund Balance$12,789,256$15,888,073▲ $3,098,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,041$952,568$1,243,609
Leasehold Improvements$140,603$61,453$202,056
Other Land Buildings$6,065$83,719$89,784
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SpyridisContract AdminFT$137,186$128,748$265,934
Robert RommelAsst Exec DirectorPT$173,566$87,508$261,074
Bobby BrewerContract AdminFT$146,816$105,417$252,233
Richard PlunkettDirector Strategic DevFT$155,678$94,308$249,986
Raymond GoforthExecutive DirectorFT$181,750$58,364$240,114
Matthew KempfBenefits DirectorFT$147,901$88,068$235,969

Board Members and Trustees

NameTitle
Ryan RulePresident
Brent McFarlaneVice President
Joel FunfarVice President
Keith CovertVice President
Shannon MoriartyVice President
Earl CarterPast Vice Pres
Michael HochbergPast Vice Pres
Jimmie MathisSecretary
Robert WilkersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buescher Goldhammer Kelman Dodge PCAttorney Fees600 Grant Street Suite 450, Denver, CO 80203$273,387
Murphy Anderson PLLCAttorney Fees1701 K Street Nw Sutie 210, Washington, DC 20006$152,066
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,498,709
Investment Income
$342,472
Other Revenue
$1,955,307
Change in Net Assets
$2,943,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,351,868
Other Expenses$4,418,573
Grants and Similar Amounts Paid$82,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,362,346
Payments to Affiliates---$1,786,433
Other Employee Benefits---$772,363
Pension Plan Contributions---$675,841
Fees for Services Legal---$549,497
Payroll Taxes---$301,204
All Other Expenses---$285,899
Current Officers, Directors, Trustees, and Key Employees---$240,114
Office Expenses---$223,975
Occupancy---$213,280
Depreciation Depletion---$133,149
Conferences and Meetings---$111,012
Other Expenses---$97,663
Grants to Domestic Orgs---$82,584
Advertising---$66,179
Fees for Services Other---$63,053
Fees for Services Lobbying---$56,000
Fees for Service Investment Mgmnt Fees---$41,982
Fees for Services Accounting---$35,002
Insurance---$34,827
Travel---$9,291
Total Functional Expenses$0$0$0$10,853,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WA Fair Trade CoalitionSeattle, WA501(c)(4)General support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp. Time Payable$664,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Member of the Executive Board is married to a Council Representative.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The SPEEA and Northwest Region Policy Manuals were updated and effective January 7, 2015.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are employees of employers that are signatory to various collective bargaining agreements.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body from nominations brought forward from the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any change to the constitution requires referendum to the membership. Bargaining unit contracts with employers require approval by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews draft form 990, then the board is provided a copy prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available on the speea web site.the organization's financial statements are published in the organization's news letter annually and are available on the speea web site. Financial information relating to the organization is also available on the department of labor web site.they are also available on request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Seattle Prof Engineering Employees Assn
EIN
91-0583387
Phone
2064330991
Address
15205 52ND AVENUE SOUTH, SEATTLE, WA 98188

Signing Officer

Name
Robert Wilkerson
Title
Treasurer
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilkerson
Formed
1944
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The Society is exempt from federal income taxes under section 501(c)(5) and SPEEA Properties is exempt from federal income taxes under section 501(c)(2) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying combined financial statements. In addition, there was no unrelated business income for the years ended March 31, 2015 or 2014.The Society accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Society is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Society's tax positions and determined there were no uncertain tax positions as of March 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Contract Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Benefits Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Contract Admin
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IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/PensionPlanContributionsGrp/TotalAmt0675841
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:The Society is exempt from federal income taxes under section 501(c)(5) and SPEEA Properties is exempt from federal income taxes under section 501(c)(2) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying combined financial statements. In addition, there was no unrelated business income for the years ended March 31, 2015 or 2014.The Society accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Society is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Society's tax positions and determined there were no uncertain tax positions as of March 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WA Fair Trade Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0593837580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0606 Maynard Ave S 102
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds donated for charitable, political, or scholarship purposes are approved by the Executive Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,888,073
Liabilities
$936,549
Net assets
$14,951,524
Revenue
$13,796,488
Expenses
$10,853,025
Net income
$2,943,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$3.60$23.1$13.9$13.1$0.80
2023Summary only. Only limited summary data is available for this year.$25.7$4.94$20.8$11.4$11.0$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$5.47$21.0$12.1$10.4$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.80$20.1$10.7$10.0$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.84$16.6$12.1$11.9$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.95$17.8$12.0$11.8$0.27
2018Summary only. Only limited summary data is available for this year.$18.9$0.89$18.0$11.5$11.1$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.80$17.4$11.8$11.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.77$15.6$13.1$12.2$0.92
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.94$15.0$13.8$10.9$2.94
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$12.1$10.3$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.74$10.1$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.71$9.21$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.62$8.00$8.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $10M-$25M nonprofits