Civic Intelligence

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

990 • Fiscal year 2023 • EIN 91-0583387

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$333,561

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2023

Asset Growth

12th percentile

-2.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-5.6%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$25,716,086

Flat from 2023

Net Assets

Flat

$20,776,495

Flat from 2023

Liabilities

Flat

$4,939,591

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Flat

$11,439,073

Flat from 2023

Expenses

Flat

$10,981,590

Flat from 2023

Net Income

Flat

$457,483

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2023

Assets$25,716,086
Liabilities$4,939,591
Net Assets$20,776,495
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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

2023

Revenue$11,439,073
Expenses$10,981,590
Net Income$457,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$16,416,741
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$12,339,266$12,180,214▼ $159,052
Savings and Temporary Cash Investments$11,265,640$10,527,494▼ $738,146
Land, Buildings, and Equipment, Net$690,636$805,750▲ $115,114
Accounts Receivable$44,721$114,952▲ $70,231
Prepaid Expenses and Deferred Charges$121,525$84,549▼ $36,976
Cash and Non-Interest-Bearing Accounts$22,803$10,323▼ $12,480
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$26,477,395$25,716,086▼ $761,309
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Deferred Revenue$4,167,311$3,440,186▼ $727,125
Other Liabilities$1,245,548$1,436,436▲ $190,888
Accounts Payable and Accrued Expenses$54,510$62,969▲ $8,459
Total Liabilities$5,467,369$4,939,591▼ $527,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,010,026$20,776,495▼ $233,531
Total Net Assets Fund Balance$21,010,026$20,776,495▼ $233,531
Total Liabilities and Net Assets / Fund Balance$26,477,395$25,716,086▼ $761,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,077$915,436$1,116,513
Buildings$356,393$75,599$431,992
Leasehold Improvements$100,695$97,700$198,395
Land$144,560-$144,560
Other Land Buildings$3,025$80,175$83,200
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PlunkettContract AdminFT$249,686$83,875$333,561
Matthew KempfBenefits DirectorFT$225,052$80,583$305,635
Steve SpyridisContract AdminFT$203,955$77,214$281,169
Raymond GoforthExecutive DirectorFT$207,930$71,119$279,049
William DugovichCommunicationsFT$202,740$68,966$271,706
David GlennOrganizingFT$192,280$72,257$264,537

Board Members and Trustees

NameTitle
Ryan RulePresident
Christopher SteckfusVice President
Jeffrey ForbesVice President
John DimasVice President
Michael ArringtonVice President
Deena HoughamPast Vice Pres
Shaunna WintonSecretary
Dan NowlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kelman Buescher FirmAttorney Fees600 Grant Street Ste 450, Denver, CO 80203-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,927
Program Service Revenue
$9,592,396
Investment Income
$228,868
Other Revenue
$469,882
Change in Net Assets
$457,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,127,131
Other Expenses$3,588,759
Grants and Similar Amounts Paid$265,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,818,301
Payments to Affiliates---$1,462,793
Pension Plan Contributions---$837,627
Other Employee Benefits---$830,549
Fees for Services Legal---$463,836
Payroll Taxes---$361,605
Current Officers, Directors, Trustees, and Key Employees---$279,049
Grants to Domestic Orgs---$265,700
Office Expenses---$214,174
Occupancy---$189,318
All Other Expenses---$149,410
Conferences and Meetings---$82,191
Fees for Services Other---$79,092
Fees for Service Investment Mgmnt Fees---$66,248
Insurance---$57,950
Depreciation Depletion---$57,502
Other Expenses---$56,899
Information Technology---$48,582
Fees for Services Accounting---$34,148
Advertising---$23,049
Travel---$2,323
Total Functional Expenses$0$0$0$10,981,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edmonds College FoundationEdmonds, WA170(b)(1)(A)(vi)SPEEA-ACE Scholarship Award$31,000
GreenRiver College FoundationAuburn, WA170(b)(1)(A)(iv)SPEEA-ACE Scholarship Award$30,000
UW - Graduate CenterSeattle, WA170(b)(1)(A)(iv)SPEEA-ACE Scholarship Award$20,000
WA State University FdnPullman, WA170(b)(1)(A)(iv)SPEEA-ACE Scholarship Award$20,000
Renton Technical College FdnRenton, WA509(a)(1)SPEEA-ACE Scholarship Award$15,000
Everett Community College FdnEverett, WA170(b)(1)(A)(iv)SPEEA-ACE Scholarship Award$10,000
Highline College FoundationDes Moines, WA170(b)(1)(A)(iv)SPEEA-ACE Scholarship Award$10,000
Lake WA Tech FoundationKirkland, WA170(b)(1)(A)(vi)SPEEA-ACE Scholarship Award$10,000
Red-Tailed Hawks Flying ClubMukilteo, WA509(a)(2)SPEEA-ACE Scholarship Award$10,000
Society of Women EngineersCarol Stream, IL509(a)(2)SPEEA-ACE Scholarship Award$10,000
Western WA University FdnBellingham, WA509(a)(2)SPEEA-ACE Scholarship Award$10,000
Ict SosWichita, KS170(b)(1)(A)(vi)General support$6,000
Wichita Festivals IncWichita, KS-General support$6,000
Clark College FoundationVancouver, WA170(b)(1)(A)(iv)SPEEA-ACE Scholarship Award$5,500
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$1,436,436
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, Section A, Line 4

“SPEEA updated its Constitution effective November 29, 2022.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Dan Nowlin
Title
Treasurer
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Rule
Formed
1944
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
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, 2023 or 2022.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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 725 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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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, 2023 or 2022.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, 2023 and 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,716,086
Liabilities
$4,939,591
Net assets
$20,776,495
Revenue
$11,439,073
Expenses
$10,981,590
Net income
$457,483
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
2023Detailed filing. Detailed filing data is available for this year.$25.7$4.94$20.8$11.4$11.0$0.46
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