Civic Intelligence

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

990 • Fiscal year 2020 • EIN 91-0583387

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 07, 2020

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

1.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$337,010

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-6.6%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

0.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,490,499

Down $1,245,195 (-6.6%) from 2019

Net Assets

Down

$16,647,827

Down $1,139,171 (-6.4%) from 2019

Liabilities

Down

$842,672

Down $106,024 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$12,088,281

Up $55,768 (+0.5%) from 2019

Expenses

Up

$11,944,204

Up $183,868 (+1.6%) from 2019

Net Income

Down

$144,077

Down $128,100 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$17,490,499
Liabilities$842,672
Net Assets$16,647,827
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$12,088,281
Expenses$11,944,204
Net Income$144,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$14,145,548
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$10,031,841$9,124,219▼ $907,622
Savings and Temporary Cash Investments$5,695,930$4,976,752▼ $719,178
Land, Buildings, and Equipment, Net$774,053$756,478▼ $17,575
Accounts Receivable$126,307$458,465▲ $332,158
Prepaid Expenses and Deferred Charges$87,820$167,859▲ $80,039
Cash and Non-Interest-Bearing Accounts$26,939$13,922▼ $13,017
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$18,735,694$17,490,499▼ $1,245,195
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Other Liabilities$890,390$797,694▼ $92,696
Accounts Payable and Accrued Expenses$58,306$44,978▼ $13,328
Total Liabilities$948,696$842,672▼ $106,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,786,998$16,647,827▼ $1,139,171
Total Net Assets Fund Balance$17,786,998$16,647,827▼ $1,139,171
Total Liabilities and Net Assets / Fund Balance$18,735,694$17,490,499▼ $1,245,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,053$791,916$899,969
Buildings$388,793$43,199$431,992
Leasehold Improvements$114,640$83,755$198,395
Land$144,560-$144,560
Other Land Buildings$432$79,239$79,671
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PlunkettContract AdminFT$251,970$85,040$337,010
Steve SpyridisContract AdminFT$242,438$84,049$326,487
David GlennOrganizingFT$245,628$77,219$322,847
Matthew KempfBenefits DirectorFT$235,730$81,849$317,579
Raymond GoforthExecutive DirectorFT$197,422$78,966$276,388
Gerald DiLeonardoProgram AdminFT$193,720$78,654$272,374

Board Members and Trustees

NameTitle
Joel FunfarPresident
Dan NowlinVice President
Daniel PetersVice President
Keith CovertVice President
Michael SheaVice President
Ryan RuleSecretary
Jimmie MathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kelman Buescher FirmAttorney Fees600 Grant Street Suite 450, Denver, CO 80203$266,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,804,621
Investment Income
$365,948
Other Revenue
$917,712
Change in Net Assets
$144,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,873,918
Other Expenses$3,979,642
Grants and Similar Amounts Paid$90,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,427,315
Payments to Affiliates---$1,669,386
Other Employee Benefits---$916,781
Pension Plan Contributions---$870,339
Payroll Taxes---$383,095
Fees for Services Legal---$376,341
All Other Expenses---$330,195
Current Officers, Directors, Trustees, and Key Employees---$276,388
Office Expenses---$211,423
Occupancy---$197,206
Other Expenses---$116,787
Conferences and Meetings---$111,378
Grants to Domestic Orgs---$90,644
Insurance---$58,818
Fees for Service Investment Mgmnt Fees---$52,799
Depreciation Depletion---$51,205
Information Technology---$47,675
Fees for Services Accounting---$36,510
Fees for Services Lobbying---$36,000
Advertising---$33,570
Fees for Services Other---$26,879
Travel---$6,540
Total Functional Expenses$0$0$0$11,944,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ict SosWichita, KS170(b)(1)(A)(vi)General support$6,300
WA Fair Trade CoalitionSeattle, WA501(c)(4)General support$6,000
Washington FIRST RoboticsCarnation, WA509(a)(2)General support$5,760
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
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
Compensatory time payable$797,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 4: Description of Significant Changes to Organizational Documents

“The SPEEA and Northwest Region Policy Manuals were updated and effective May 2, 2019 and May 8, 2019, respectively.”

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 to review 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
Michelle Cooper
Title
Treasurer
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cooper
Formed
1944
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets to related organization = -$100000”

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, 2020 or 2019.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, 2020 and 2019.”

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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/TitleTxt4Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Washington FIRST Robotics
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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

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Filings

Displayed year

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

Open filing
Assets
$17,490,499
Liabilities
$842,672
Net assets
$16,647,827
Revenue
$12,088,281
Expenses
$11,944,204
Net income
$144,077
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
2020Detailed filing. Detailed filing data is available for this year.$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

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