Civic Intelligence

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

990 • Fiscal year 2024 • EIN 91-0583387

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

1.5%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$359,006

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

3.7%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,656,467

Up $940,381 (+3.7%) from 2023

Net Assets

Up

$22,273,758

Up $1,497,263 (+7.2%) from 2023

Liabilities

Down

$4,382,709

Down $556,882 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$12,262,847

Up $823,774 (+7.2%) from 2023

Expenses

Up

$12,081,293

Up $1,099,703 (+10%) from 2023

Net Income

Down

$181,554

Down $275,929 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2024: $26,656,467Liabilities 2024: $4,382,709Net Assets 2024: $22,273,7582024Assets 2025: $26,730,550Liabilities 2025: $3,602,468Net Assets 2025: $23,128,0822025

Highlighted filing

2024

Assets$26,656,467
Liabilities$4,382,709
Net Assets$22,273,758
Open 2024 Filing

Operations Trend

Revenue Growth50th 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 2024: $12,262,847Expenses 2024: $12,081,293Net Income 2024: $181,5542024Revenue 2025: $13,879,266Expenses 2025: $13,075,138Net Income 2025: $804,1282025

Highlighted filing

2024

Revenue$12,262,847
Expenses$12,081,293
Net Income$181,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,414,423
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$12,180,214$13,977,878▲ $1,797,664
Savings and Temporary Cash Investments$10,527,494$9,550,110▼ $977,384
Land, Buildings, and Equipment, Net$805,750$770,335▼ $35,415
Accounts Receivable$114,952$178,541▲ $63,589
Prepaid Expenses and Deferred Charges$84,549$120,996▲ $36,447
Cash and Non-Interest-Bearing Accounts$10,323$65,803▲ $55,480
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$25,716,086$26,656,467▲ $940,381
Other Assets Total$1,992,804$1,992,804→ $0
Liabilities
Deferred Revenue$3,440,186$2,857,508▼ $582,678
Other Liabilities$1,436,436$1,498,305▲ $61,869
Accounts Payable and Accrued Expenses$62,969$26,896▼ $36,073
Total Liabilities$4,939,591$4,382,709▼ $556,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,776,495$22,273,758▲ $1,497,263
Total Net Assets Fund Balance$20,776,495$22,273,758▲ $1,497,263
Total Liabilities and Net Assets / Fund Balance$25,716,086$26,656,467▲ $940,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,302$960,847$1,142,149
Buildings$345,594$86,398$431,992
Leasehold Improvements$96,358$102,037$198,395
Land$144,560-$144,560
Other Land Buildings$2,521$80,679$83,200
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PlunkettContract AdminFT$271,388$87,618$359,006
Matthew KempfBenefits DirectorFT$257,829$85,744$343,573
Raymond GoforthExecutive DirectorFT$212,190$82,240$294,430
Steve SpyridisContract AdminFT$211,443$80,049$291,492
William DugovichCommunicationsFT$206,858$76,269$283,127
David GlennOrganizingFT$194,274$77,294$271,568

Board Members and Trustees

NameTitle
John DimasPresident
Christopher SteckfusVice President
Jeffrey ForbesVice President
Michael ArringtonVice President
Shaunna WintonPast Secretary
Ryan RuleSecretary
Dan NowlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kelman Buescher FirmAttorney Fees600 Grant Street Ste 450, Denver, CO 80203$271,439
Revenue and Support

Revenue Composition

Contributions and Grants
$882,903
Program Service Revenue
$10,203,748
Investment Income
$650,717
Other Revenue
$525,479
Change in Net Assets
$181,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,051,387
Other Expenses$3,647,097
Grants and Similar Amounts Paid$382,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,461,319
Payments to Affiliates---$1,624,374
Pension Plan Contributions---$951,292
Other Employee Benefits---$907,398
Payroll Taxes---$436,948
Grants to Domestic Orgs---$382,809
Current Officers, Directors, Trustees, and Key Employees---$294,430
Fees for Services Legal---$267,430
Office Expenses---$233,474
All Other Expenses---$209,767
Occupancy---$176,909
Other Expenses---$115,230
Advertising---$105,585
Fees for Service Investment Mgmnt Fees---$100,281
Depreciation Depletion---$61,051
Insurance---$59,165
Conferences and Meetings---$55,694
Fees for Services Accounting---$39,915
Information Technology---$38,837
Fees for Services Other---$10,649
Travel---$2,061
Total Functional Expenses$0$0$0$12,081,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Indian Science & EngAlbuquerque, NM509(a)(2)SPEEA-ACE Scholarship Award$60,000
GreenRiver College FoundationAuburn, WA-SPEEA-ACE Scholarship Award$35,000
Big Bend Community Collge FdnMoses Lake, WA-SPEEA-ACE Scholarship Award$30,000
Everett Community College FdnEverett, WA-SPEEA-ACE Scholarship Award$20,000
WA State University FdnPullman, WA-SPEEA-ACE Scholarship Award$20,000
Columbia Basin College FdnPasco, WA-SPEEA-ACE Scholarship Award$15,000
Eastern Washington Univ FdnCheney, WA-SPEEA-ACE Scholarship Award$15,000
Renton Technical College FdnRenton, WA-SPEEA-ACE Scholarship Award$15,000
UW - Graduate CenterSeattle, WA-SPEEA-ACE Scholarship Award$15,000
Central WA University FdnMoses Lake, WA-SPEEA-ACE Scholarship Award$10,000
Clark College FoundationVancouver, WA-SPEEA-ACE Scholarship Award$10,000
Edmonds College FoundationEdmonds, WA-SPEEA-ACE Scholarship Award$10,000
Highline College FoundationDes Moines, WA-SPEEA-ACE Scholarship Award$10,000
Lake WA Tech FoundationKirkland, WA-SPEEA-ACE Scholarship Award$10,000
Pierce College FoundationPuyallup, WA-SPEEA-ACE Scholarship Award$10,000
Red-Tailed Hawks Flying ClubMukilteo, WA-SPEEA-ACE Scholarship Award$10,000
Western WA University FdnBellingham, WA-SPEEA-ACE Scholarship Award$10,000
Wichita Festivals IncWichita, KS-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
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$1,498,305
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 Bylaws effective June 9, 2023.”

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
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dimas
Formed
1944
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
42

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, 2024 or 2023.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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 740 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/TitleTxt5Organizing
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Secretary
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IRS990/InsuranceGrp/TotalAmt059165
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0ACE direct and indirect costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2LEAVE WITH PAY
IRS990/OtherExpensesGrp/Desc3REP TRAINING
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IRS990/OtherExpensesGrp/TotalAmt1201062
IRS990/OtherExpensesGrp/TotalAmt2119883
IRS990/OtherExpensesGrp/TotalAmt3115230
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12805
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IRS990/PayrollTaxesGrp/TotalAmt0436948
IRS990/PensionPlanContributionsGrp/TotalAmt0951292
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120996
IRS990/PrincipalOfficerNm0John Dimas
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/PYContributionsGrantsAmt01147927
IRS990/PYGrantsAndSimilarPaidAmt0265700
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IRS990/PYOtherRevenueAmt0469882
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010527494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09550110
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt086398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142149
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensatory 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, 2024 or 2023.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, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)(2)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,656,467
Liabilities
$4,382,709
Net assets
$22,273,758
Revenue
$12,262,847
Expenses
$12,081,293
Net income
$181,554
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
2024Detailed filing. Detailed filing data is available for this year.$26.7$4.38$22.3$12.3$12.1$0.18
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