Civic Intelligence

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

990 • Fiscal year 2017 • EIN 91-0583387

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 16, 2017

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

0.04x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$297,953

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-9.9%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,168,226

Up $1,826,276 (+11%) from 2016

Net Assets

Up

$17,370,142

Up $1,795,280 (+12%) from 2016

Liabilities

Up

$798,084

Up $30,996 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$11,847,255

Down $1,294,517 (-9.9%) from 2016

Expenses

Down

$11,102,679

Down $1,120,431 (-9.2%) from 2016

Net Income

Down

$744,576

Down $174,086 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$18,168,226
Liabilities$798,084
Net Assets$17,370,142
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$11,847,255
Expenses$11,102,679
Net Income$744,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$13,273,653
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$6,907,760$8,436,714▲ $1,528,954
Savings and Temporary Cash Investments$6,943,968$6,756,713▼ $187,255
Land, Buildings, and Equipment, Net$316,885$790,316▲ $473,431
Accounts Receivable$38,290$125,755▲ $87,465
Prepaid Expenses and Deferred Charges$80,858$61,402▼ $19,456
Cash and Non-Interest-Bearing Accounts$61,385$4,522▼ $56,863
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$16,341,950$18,168,226▲ $1,826,276
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Other Liabilities$696,757$791,731▲ $94,974
Accounts Payable and Accrued Expenses$70,331$6,353▼ $63,978
Total Liabilities$767,088$798,084▲ $30,996
Net Assets / Fund Balance
Unrestricted Net Assets$15,574,862$17,370,142▲ $1,795,280
Total Net Assets Fund Balance$15,574,862$17,370,142▲ $1,795,280
Total Liabilities and Net Assets / Fund Balance$16,341,950$18,168,226▲ $1,826,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,924$1,190,217$1,283,141
Buildings$421,192$10,800$431,992
Leasehold Improvements$128,585$69,810$198,395
Land$144,560-$144,560
Other Land Buildings$3,055$86,729$89,784
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SpyridisContract AdminFT$143,310$154,643$297,953
David GlennOrganizingFT$189,854$100,634$290,488
Richard PlunkettDirector Strategic DevFT$159,887$113,185$273,072
Matthew KempfBenefits DirectorFT$152,263$102,592$254,855
Raymond GoforthExecutive DirectorFT$179,712$65,980$245,692
Gerald DiLeonardoProgram AdminFT$170,812$66,161$236,973

Board Members and Trustees

NameTitle
Ryan RulePresident
Keith CovertVice President
Mark WordenVice President
Michael SheaVice President
Shannon DeaconVice President
Brent McFarlanePast Vice Pres
Nikki WagenerPast Vice Pres
Joel FunfarSecretary
Jimmie MathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buescher Goldhammer Kelman Dodge PCAttorney Fees600 Grant Street Suite 450, Denver, CO 80203$328,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,057,332
Investment Income
$267,061
Other Revenue
$522,862
Change in Net Assets
$744,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,991,660
Other Expenses$4,031,118
Grants and Similar Amounts Paid$79,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,781,380
Payments to Affiliates---$1,693,289
Other Employee Benefits---$859,176
Pension Plan Contributions---$767,545
Fees for Services Legal---$355,028
All Other Expenses---$343,298
Payroll Taxes---$337,867
Current Officers, Directors, Trustees, and Key Employees---$245,692
Occupancy---$231,337
Office Expenses---$224,171
Conferences and Meetings---$144,193
Depreciation Depletion---$123,794
Other Expenses---$109,949
Grants to Domestic Orgs---$79,901
Fees for Services Other---$44,515
Fees for Service Investment Mgmnt Fees---$40,060
Fees for Services Accounting---$35,132
Insurance---$33,852
Advertising---$33,147
Fees for Services Lobbying---$17,500
Travel---$5,834
Total Functional Expenses$0$0$0$11,102,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WA Fair Trade CoalitionSeattle, WA501(c)(4)General support$6,500
Ict SosWichita, KS501(c)(3)General support$5,236
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$791,731
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
No
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 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
Jimmie Mathis
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Mathis
Formed
1944
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of net assets from related organization = $521067”

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, 2017 or 2016.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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06353
IRS990/AccountsReceivableGrp/BOYAmt038290
IRS990/AccountsReceivableGrp/EOYAmt0125755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt033147
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0343298
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAULINE TAMBLYN
IRS990/BooksInCareOfDetail/PhoneNum02064330991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015205 52ND AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981882336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061385
IRS990/CashNonInterestBearingGrp/EOYAmt04522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0144193
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0328890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 Grant Street Suite 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Buescher Goldhammer Kelman Dodge PC
IRS990/ContractorCompensationGrp/ServicesDesc0Attorney Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt079901
IRS990/CYInvestmentIncomeAmt0267061
IRS990/CYOtherExpensesAmt04031118
IRS990/CYOtherRevenueAmt0522862
IRS990/CYProgramServiceRevenueAmt011057332
IRS990/CYRevenuesLessExpensesAmt0744576
IRS990/CYSalariesCompEmpBnftPaidAmt06991660
IRS990/CYTotalExpensesAmt011102679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011847255
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0123794
IRS990/Desc0THE ORGANIZATION ACCOMPLISHED ITS EXEMPT PURPOSES BY NEGOTIATING FAIR COMPENSATION, SETTLING GRIEVANCES AND SECURING GOOD WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt035132
IRS990/FeesForServicesLegalGrp/TotalAmt0355028
IRS990/FeesForServicesLobbyingGrp/TotalAmt017500
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt044515
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt947.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1452.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446469
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Rule
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmie Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Shea
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Funfar
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Worden
IRS990/Form990PartVIISectionAGrp/PersonNm5Nikki Wagener
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Covert
IRS990/Form990PartVIISectionAGrp/PersonNm7Brent McFarlane
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Deacon
IRS990/Form990PartVIISectionAGrp/PersonNm9Raymond Goforth
IRS990/Form990PartVIISectionAGrp/PersonNm10David Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Spyridis
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Kempf
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerald DiLeonardo
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Plunkett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9202186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10245725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11252470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Organizing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Contract Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Benefits Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir Strategic Dev
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079901
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01445903
IRS990/GrossReceiptsAmt013273653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt033852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0247556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247556
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06907760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08436714
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790316
IRS990/LandBldgEquipCostOrOtherBssAmt02147872
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01426398
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015574862
IRS990/NetAssetsOrFundBalancesEOYAmt017370142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0529637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0231337
IRS990/OfficeExpensesGrp/TotalAmt0224171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01992804
IRS990/OtherAssetsTotalGrp/EOYAmt01992804
IRS990/OtherChangesInNetAssetsAmt0521067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859176
IRS990/OtherExpensesGrp/Desc0LEAVE WITH PAY
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/TotalAmt0257255
IRS990/OtherExpensesGrp/TotalAmt1216799
IRS990/OtherExpensesGrp/TotalAmt2121965
IRS990/OtherExpensesGrp/TotalAmt3109949
IRS990/OtherLiabilitiesGrp/BOYAmt0696757
IRS990/OtherLiabilitiesGrp/EOYAmt0791731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ED WELLS INITIATIVE REIMB
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18952
IRS990/OtherRevenueTotalAmt0522862
IRS990/OtherSalariesAndWagesGrp/TotalAmt04781380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01693289
IRS990/PayrollTaxesGrp/TotalAmt0337867
IRS990/PensionPlanContributionsGrp/TotalAmt0767545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061402
IRS990/PrincipalOfficerNm0Jimmie Mathis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011057332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011057332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089210
IRS990/PYInvestmentIncomeAmt0205285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04676377
IRS990/PYOtherRevenueAmt01614434
IRS990/PYProgramServiceRevenueAmt011322053
IRS990/PYRevenuesLessExpensesAmt0918662
IRS990/PYSalariesCompEmpBnftPaidAmt07457523
IRS990/PYTotalExpensesAmt012223110
IRS990/PYTotalRevenueAmt013141772
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0744576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06943968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06756713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431992
IRS990ScheduleD/EquipmentGrp/BookValueAmt092924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01283141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP. TIME PAYABLE
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, 2017 or 2016.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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01992804
IRS990ScheduleD/TotalLiabilityAmt0791731
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05236
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ICT SOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WA Fair Trade Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0454569287
IRS990ScheduleI/RecipientTable/RecipientEIN1593837580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 N Meridian
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1606 Maynard Ave S 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,168,226
Liabilities
$798,084
Net assets
$17,370,142
Revenue
$11,847,255
Expenses
$11,102,679
Net income
$744,576
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
2017Detailed filing. Detailed filing data is available for this year.$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