Civic Intelligence

Washington Public Employees Association

990 • Fiscal year 2015 • EIN 91-0659259

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization Profilewww.wpea.org
140 Percival St NWOlympia, WA 98502

(360) 943-1121

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$106,053

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,805,873

Up $156,662 (+5.9%) from 2014

Net Assets

Up

$2,642,785

Up $144,949 (+5.8%) from 2014

Liabilities

Up

$163,088

Up $11,713 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$2,632,909

Up $27,213 (+1.0%) from 2014

Expenses

Up

$2,487,960

Up $104,368 (+4.4%) from 2014

Net Income

Down

$144,949

Down $77,155 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,959,174Liabilities 2011: $158,520Net Assets 2011: $1,800,6542011Assets 2012: $2,268,643Liabilities 2012: $159,865Net Assets 2012: $2,108,7782012Assets 2013: $2,424,542Liabilities 2013: $148,810Net Assets 2013: $2,275,7322013Assets 2014: $2,649,211Liabilities 2014: $151,375Net Assets 2014: $2,497,8362014Assets 2015: $2,805,873Liabilities 2015: $163,088Net Assets 2015: $2,642,7852015Assets 2016: $2,709,364Liabilities 2016: $169,030Net Assets 2016: $2,540,3342016Assets 2017: $2,545,429Liabilities 2017: $151,950Net Assets 2017: $2,393,4792017Assets 2018: $2,413,518Liabilities 2018: $231,764Net Assets 2018: $2,181,7542018Assets 2019: $2,180,942Liabilities 2019: $200,194Net Assets 2019: $1,980,7482019Assets 2020: $2,211,334Liabilities 2020: $208,864Net Assets 2020: $2,002,4702020Assets 2021: $2,367,298Liabilities 2021: $189,649Net Assets 2021: $2,177,6492021Assets 2022: $2,519,812Liabilities 2022: $212,507Net Assets 2022: $2,307,3052022Assets 2023: $2,467,469Liabilities 2023: $213,913Net Assets 2023: $2,253,5562023Assets 2024: $2,781,637Liabilities 2024: $253,353Net Assets 2024: $2,528,2842024

Highlighted filing

2015

Assets$2,805,873
Liabilities$163,088
Net Assets$2,642,785
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,459,2592011Revenue 2012: $2,686,945Expenses 2012: $2,378,821Net Income 2012: $308,1242012Expenses 2013: $2,384,6932013Revenue 2014: $2,605,696Expenses 2014: $2,383,592Net Income 2014: $222,1042014Revenue 2015: $2,632,909Expenses 2015: $2,487,960Net Income 2015: $144,9492015Revenue 2016: $2,782,364Expenses 2016: $2,884,815Net Income 2016: -$102,4512016Revenue 2017: $2,845,859Expenses 2017: $2,992,714Net Income 2017: -$146,8552017Revenue 2018: $2,869,427Expenses 2018: $3,081,152Net Income 2018: -$211,7252018Revenue 2019: $2,588,220Expenses 2019: $2,789,227Net Income 2019: -$201,0072019Revenue 2020: $2,525,826Expenses 2020: $2,483,368Net Income 2020: $42,4582020Revenue 2021: $2,377,335Expenses 2021: $2,202,156Net Income 2021: $175,1792021Revenue 2022: $2,239,173Expenses 2022: $2,109,517Net Income 2022: $129,6562022Revenue 2023: $2,266,814Expenses 2023: $2,320,563Net Income 2023: -$53,7492023Revenue 2024: $2,445,992Expenses 2024: $2,684,511Net Income 2024: -$238,5192024

Highlighted filing

2015

Revenue$2,632,909
Expenses$2,487,960
Net Income$144,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,632,909
Mission and Program Overview

Mission

Collective bargaining representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,308,824$2,534,570▲ $225,746
Prepaid Expenses and Deferred Charges$5,398$96,000▲ $90,602
Accounts Receivable$85,219$85,333▲ $114
Cash and Non-Interest-Bearing Accounts$231,970$66,479▼ $165,491
Land, Buildings, and Equipment, Net$17,800$23,491▲ $5,691
Total Assets$2,649,211$2,805,873▲ $156,662
Liabilities
Accounts Payable and Accrued Expenses$100,218$108,320▲ $8,102
Other Liabilities$51,157$54,768▲ $3,611
Total Liabilities$151,375$163,088▲ $11,713
Net Assets / Fund Balance
Unrestricted Net Assets$2,497,836$2,642,785▲ $144,949
Total Net Assets Fund Balance$2,497,836$2,642,785▲ $144,949
Total Liabilities and Net Assets / Fund Balance$2,649,211$2,805,873▲ $156,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,491$81,185$104,676
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchielPast PresidentFT$88,342$17,711$106,053
Fawn HackerRecorderFT$55,103$14,482$69,585
Peggy DavisPast Secretary/Treasurer-$7,100-$7,100
Frank AkerleyVice President-$2,346-$2,346
Kent StanfordPresidentFT$1,655-$1,655
Roger MontanezVice President-$750-$750
Candace AlvarezVice President-$745-$745
Larry PascoVice President-$600-$600
Rebecca TurnbullVice President-$575-$575
Carl SofieVice President-$475-$475
Raoul PerezVice President-$325-$325
Shannon ClarkPast Vice President-$275-$275
Alexandra SwidergalPast Vice President-$250-$250

Board Members and Trustees

NameTitle
Janet ParkerVice President
Mary DavisVice President
Patti J PollardoVice President
Stephanie FalconVice President
Mark BacaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,620,270
Investment Income
$12,569
Other Revenue
$70
Change in Net Assets
$144,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,632,909
Total Revenue per Form 990
$2,632,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,250
Salaries, Compensation, and Employee Benefits$1,124,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$692,518
Current Officers, Directors, Trustees, and Key Employees---$175,705
Travel---$173,959
Payroll Taxes---$103,084
Occupancy---$102,165
Fees for Services Legal---$98,356
Other Employee Benefits---$92,545
Pension Plan Contributions---$60,858
Office Expenses---$46,738
Advertising---$21,644
Fees for Services Other---$13,684
Depreciation Depletion---$9,447
Other Expenses---$7,869
Fees for Services Accounting---$6,278
All Other Expenses---$5,953
Insurance---$5,931
Conferences and Meetings---$5,875
Total Functional Expenses$0$0$0$2,487,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,960
Total Expenses per Audited Statements$2,487,960
Total Expenses per Form 990$2,487,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,966
Total Nondeductible Lobbying and Political Cost$51,966
Political Expenditures$12,750
Total Exempt Function Spending$12,750

Section 527 Organizations

OrganizationLocationAmount
91-1304063Olympia, WA$12,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Share Payable$54,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.”

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

“The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.”

Form 990, Part VI, Section B, line 11

“Fiscal committee reviews the 990 before it is mailed to the IRS.”

Form 990, Part VI, Section B, line 12C

“Talk about conflict of interest at Board meetings when issues come up.”

Form 990, Part VI, Section B, line 15

“Compare salaries to other Unions.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Washington Public Employees Association
EIN
91-0659259
Phone
3609431121
Address
140 Percival St NW, Olympia, WA 98502

Signing Officer

Name
Kent Stanford
Title
President
Phone
3609431121
Signed
2015-09-28

Organization Details

Principal Officer
Kent Stanford
Formed
1956
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association files income tax returns in the U.S. federal jurisdiction. The Association is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2011. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Association adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), on July 1, 2011. As of June 30, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 439 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/PersonNm11Mary Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05931
IRS990/InvestmentIncomeGrp/ExclusionAmt012569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023491
IRS990/LandBldgEquipCostOrOtherBssAmt0104676
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Collective bargaining representation of members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02497836
IRS990/NetAssetsOrFundBalancesEOYAmt02642785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0102165
IRS990/OfficeExpensesGrp/TotalAmt046738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092545
IRS990/OtherExpensesGrp/Desc0Dues & Membership Fees
IRS990/OtherExpensesGrp/Desc1Political Action
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/TotalAmt0843101
IRS990/OtherExpensesGrp/TotalAmt112750
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt37869
IRS990/OtherLiabilitiesGrp/BOYAmt051157
IRS990/OtherLiabilitiesGrp/EOYAmt054768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0103084
IRS990/PensionPlanContributionsGrp/TotalAmt060858
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096000
IRS990/PrincipalOfficerNm0Kent Stanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011962
IRS990/PYOtherExpensesAmt01304458
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt02593634
IRS990/PYRevenuesLessExpensesAmt0222104
IRS990/PYSalariesCompEmpBnftPaidAmt01079134
IRS990/PYTotalExpensesAmt02383592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02605696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02620340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02308824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02534570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt051966
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02620270
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt012750
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt051966
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt051966
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012750
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0911304063
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WPEA Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012750
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0140 Percival St NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098502
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The $12,750 was transferred to the WPEA Political Action Committee to be used in support of certain candidates running for office.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1The Form 1120-POL was below the filing requirement and therefore did not file a tax return.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I-C Question 4:
IRS990ScheduleC/TotalExemptFunctionExpendAmt012750
IRS990ScheduleD/EquipmentGrp/BookValueAmt023491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02487960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fair Share Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02632909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association files income tax returns in the U.S. federal jurisdiction. The Association is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2011. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Association adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), on July 1, 2011. As of June 30, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023491
IRS990ScheduleD/TotalExpensesPerForm990Amt02487960
IRS990ScheduleD/TotalLiabilityAmt054768
IRS990ScheduleD/TotalRevenuePerForm990Amt02632909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02487960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The dues-paying members are considered members of the organization. These members elect the members of the governing Board every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fiscal committee reviews the 990 before it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Talk about conflict of interest at Board meetings when issues come up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compare salaries to other Unions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02649211
IRS990/TotalAssetsEOYAmt02805873
IRS990/TotalAssetsGrp/BOYAmt02649211
IRS990/TotalAssetsGrp/EOYAmt02805873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151375
IRS990/TotalLiabilitiesEOYAmt0163088
IRS990/TotalLiabilitiesGrp/BOYAmt0151375
IRS990/TotalLiabilitiesGrp/EOYAmt0163088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02497836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02642785
IRS990/TotalOtherCompensationAmt032193
IRS990/TotalProgramServiceRevenueAmt02620270
IRS990/TotalReportableCompFromOrgAmt0158541
IRS990/TotalRevenueGrp/ExclusionAmt012569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02620340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02632909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02649211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02805873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0173959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,805,873
Liabilities
$163,088
Net assets
$2,642,785
Revenue
$2,632,909
Expenses
$2,487,960
Net income
$144,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.25$2.53$2.45$2.68$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.25$2.27$2.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.31$2.24$2.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$2.38$2.20$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$2.53$2.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.98$2.59$2.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.23$2.18$2.87$3.08$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.39$2.85$2.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$2.78$2.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.64$2.63$2.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$2.61$2.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$2.38
2012Summary only. Only limited summary data is available for this year.$2.27$0.16$2.11$2.69$2.38$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$2.46
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