Civic Intelligence

Washington Public Employees Association

990 • Fiscal year 2016 • EIN 91-0659259

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

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

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$92,926

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,709,364

Down $96,509 (-3.4%) from 2015

Net Assets

Down

$2,540,334

Down $102,451 (-3.9%) from 2015

Liabilities

Up

$169,030

Up $5,942 (+3.6%) from 2015

Revenue

Up

$2,782,364

Up $149,455 (+5.7%) from 2015

Expenses

Up

$2,884,815

Up $396,855 (+16%) from 2015

Net Income

Down

-$102,451

Down $247,400 (-171%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,709,364
Liabilities$169,030
Net Assets$2,540,334

Operations Trend

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

2016

Revenue$2,782,364
Expenses$2,884,815
Net Income-$102,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,782,364
Mission and Program Overview

Mission

Collective bargaining representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,534,570$2,446,785▼ $87,785
Accounts Receivable$85,333$88,058▲ $2,725
Cash and Non-Interest-Bearing Accounts$66,479$63,905▼ $2,574
Prepaid Expenses and Deferred Charges$96,000$60,899▼ $35,101
Land, Buildings, and Equipment, Net$23,491$49,717▲ $26,226
Total Assets$2,805,873$2,709,364▼ $96,509
Liabilities
Accounts Payable and Accrued Expenses$108,320$152,128▲ $43,808
Other Liabilities$54,768$16,902▼ $37,866
Total Liabilities$163,088$169,030▲ $5,942
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,785$2,540,334▼ $102,451
Total Net Assets Fund Balance$2,642,785$2,540,334▼ $102,451
Total Liabilities and Net Assets / Fund Balance$2,805,873$2,709,364▼ $96,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,717$78,948$128,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent StanfordPresidentFT$78,885$14,041$92,926
Fawn HackerRecorderFT$57,009$21,404$78,413
Mark BacaSecretary/Treasurer-$6,600$300$6,900
Carl SofieVice President-$700-$700
Frank AkerleyVice President-$675-$675
Patti J PollardoVice President-$625-$625
Raoul PerezVice President-$625-$625
Janet ParkerVice President-$600-$600
Mary DavisVice President-$600-$600
Rebecca TurnbullVice President-$600-$600

Board Members and Trustees

NameTitle
Candace AlvarezVice President
Larry PascoVice President
Roger MontanezVice President
Stephanie FalconVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,721,540
Investment Income
$13,163
Other Revenue
$47,661
Change in Net Assets
$-102,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,782,364
Total Revenue per Form 990
$2,782,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,109
Salaries, Compensation, and Employee Benefits$1,404,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$879,952
Travel---$223,676
Current Officers, Directors, Trustees, and Key Employees---$183,487
Other Employee Benefits---$141,952
Payroll Taxes---$123,508
Fees for Services Legal---$122,820
Occupancy---$92,207
Pension Plan Contributions---$75,807
Office Expenses---$63,889
Advertising---$29,261
All Other Expenses---$17,624
Depreciation Depletion---$15,136
Fees for Services Other---$12,865
Other Expenses---$11,430
Fees for Services Accounting---$11,202
Conferences and Meetings---$8,956
Insurance---$5,997
Total Functional Expenses$0$0$0$2,884,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,884,815
Total Expenses per Audited Statements$2,884,815
Total Expenses per Form 990$2,884,815
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$63,632
Total Nondeductible Lobbying and Political Cost$63,632
Political Expenditures$6,600
Total Exempt Function Spending$6,600

Section 527 Organizations

OrganizationLocationAmount
91-1304063Olympia, WA$6,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Share Payable$16,902
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
2016-09-21

Organization Details

Principal Officer
Kent Stanford
Formed
1956
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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, 2012. 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, 2016, 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 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152128
IRS990/AccountsReceivableGrp/BOYAmt085333
IRS990/AccountsReceivableGrp/EOYAmt088058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Collective bargaining representation of members.
IRS990/AdvertisingGrp/TotalAmt029261
IRS990/AllOtherExpensesGrp/TotalAmt017624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mike Backhaus
IRS990/BooksInCareOfDetail/PhoneNum03609431121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Percival St NW Olympia WA
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066479
IRS990/CashNonInterestBearingGrp/EOYAmt063905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt08956
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013163
IRS990/CYOtherExpensesAmt01480109
IRS990/CYOtherRevenueAmt047661
IRS990/CYProgramServiceRevenueAmt02721540
IRS990/CYRevenuesLessExpensesAmt0-102451
IRS990/CYSalariesCompEmpBnftPaidAmt01404706
IRS990/CYTotalExpensesAmt02884815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02782364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015136
IRS990/Desc0The Association provides collective bargaining and individual representation for approximately 4,400 members. It issues a publication to members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011202
IRS990/FeesForServicesLegalGrp/TotalAmt0122820
IRS990/FeesForServicesOtherGrp/TotalAmt012865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0300
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321404
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Baca
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Sofie
IRS990/Form990PartVIISectionAGrp/PersonNm2Raoul Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Akerley
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Pasco
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm7Patti J Pollardo
IRS990/Form990PartVIISectionAGrp/PersonNm8Candace Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Kent Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm13Fawn Hacker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357009
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/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/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Recorder
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02782364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05997
IRS990/InvestmentIncomeGrp/ExclusionAmt013163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049717
IRS990/LandBldgEquipCostOrOtherBssAmt0128665
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/NetAssetsOrFundBalancesBOYAmt02642785
IRS990/NetAssetsOrFundBalancesEOYAmt02540334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092207
IRS990/OfficeExpensesGrp/TotalAmt063889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141952
IRS990/OtherExpensesGrp/Desc0Dues & Membership Fees
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Apprenticeship/Training
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/TotalAmt0841498
IRS990/OtherExpensesGrp/TotalAmt111890
IRS990/OtherExpensesGrp/TotalAmt211658
IRS990/OtherExpensesGrp/TotalAmt311430
IRS990/OtherLiabilitiesGrp/BOYAmt054768
IRS990/OtherLiabilitiesGrp/EOYAmt016902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UFCW Project Reimburse
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12661
IRS990/OtherRevenueTotalAmt047661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0123508
IRS990/PensionPlanContributionsGrp/TotalAmt075807
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060899
IRS990/PrincipalOfficerNm0Kent Stanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02721540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02721540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012569
IRS990/PYOtherExpensesAmt01363250
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt02620270
IRS990/PYRevenuesLessExpensesAmt0144949
IRS990/PYSalariesCompEmpBnftPaidAmt01124710
IRS990/PYTotalExpensesAmt02487960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02769201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02534570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02446785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt063632
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02721540
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt06600
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt063632
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt063632
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt06600
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0911304063
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WPEA Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt06600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0140 Percival St NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098502
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The $6,600 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/TotalExemptFunctionExpendAmt06600
IRS990ScheduleD/EquipmentGrp/BookValueAmt049717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02884815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fair Share Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02782364
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, 2012. 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, 2016, 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/TotalBookValueLandBuildingsAmt049717
IRS990ScheduleD/TotalExpensesPerForm990Amt02884815
IRS990ScheduleD/TotalLiabilityAmt016902
IRS990ScheduleD/TotalRevenuePerForm990Amt02782364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02782364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02884815
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/TotalAssetsBOYAmt02805873
IRS990/TotalAssetsEOYAmt02709364
IRS990/TotalAssetsGrp/BOYAmt02805873
IRS990/TotalAssetsGrp/EOYAmt02709364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02884815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163088
IRS990/TotalLiabilitiesEOYAmt0169030
IRS990/TotalLiabilitiesGrp/BOYAmt0163088
IRS990/TotalLiabilitiesGrp/EOYAmt0169030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02642785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02540334
IRS990/TotalOtherCompensationAmt035745
IRS990/TotalProgramServiceRevenueAmt02721540
IRS990/TotalReportableCompFromOrgAmt0146919
IRS990/TotalRevenueGrp/ExclusionAmt013163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02769201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02805873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02709364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0223676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02642785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02540334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Percival St NW
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.wpea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Stanford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609431121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Public Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910659259
ReturnHeader/Filer/PhoneNum03609431121
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Percival St NW
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits