Civic Intelligence

Wea - Southeast

990 • Fiscal year 2015 • EIN 91-0869066

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 09, 2016

Organization Profilewww.wea-southeast.org
7403 W Grandridge BlvdKennewick, WA 99336

(509) 783-6318

Siviq Scores

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

Liabilities / Assets

94th percentile

0.53x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

29th percentile

$38,890

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,494,327

Up $57,980 (+4.0%) from 2014

Net Assets

Down

$698,670

Down $257,442 (-27%) from 2014

Liabilities

Up

$795,657

Up $315,422 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$1,121,409

Up $47,978 (+4.5%) from 2014

Expenses

Up

$1,378,851

Up $272,433 (+25%) from 2014

Net Income

Down

-$257,442

Down $224,455 (-680%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,273,416Liabilities 2011: $616,176Net Assets 2011: $657,2402011Assets 2012: $1,315,898Liabilities 2012: $315,640Net Assets 2012: $1,000,2582012Assets 2013: $1,357,089Liabilities 2013: $367,990Net Assets 2013: $989,0992013Assets 2014: $1,436,347Liabilities 2014: $480,235Net Assets 2014: $956,1122014Assets 2015: $1,494,327Liabilities 2015: $795,657Net Assets 2015: $698,6702015Assets 2016: $1,575,323Liabilities 2016: $855,181Net Assets 2016: $720,1422016Assets 2017: $1,547,716Liabilities 2017: $855,664Net Assets 2017: $692,0522017Assets 2018: $1,703,285Liabilities 2018: $939,497Net Assets 2018: $763,7882018Assets 2019: $1,753,424Liabilities 2019: $1,486,727Net Assets 2019: $266,6972019Assets 2020: $2,080,388Liabilities 2020: $1,810,202Net Assets 2020: $270,1862020Assets 2021: $2,423,326Liabilities 2021: $1,608,892Net Assets 2021: $814,4342021Assets 2022: $2,681,415Liabilities 2022: $1,198,673Net Assets 2022: $1,482,7422022Assets 2023: $2,990,967Liabilities 2023: $1,034,586Net Assets 2023: $1,956,3812023Assets 2024: $3,089,046Liabilities 2024: $885,587Net Assets 2024: $2,203,4592024

Highlighted filing

2015

Assets$1,494,327
Liabilities$795,657
Net Assets$698,670
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,070,701Expenses 2011: $994,462Net Income 2011: $76,2392011Revenue 2012: $1,073,354Expenses 2012: $720,655Net Income 2012: $352,6992012Revenue 2013: $1,054,325Expenses 2013: $1,065,484Net Income 2013: -$11,1592013Revenue 2014: $1,073,431Expenses 2014: $1,106,418Net Income 2014: -$32,9872014Revenue 2015: $1,121,409Expenses 2015: $1,378,851Net Income 2015: -$257,4422015Revenue 2016: $1,185,966Expenses 2016: $1,164,494Net Income 2016: $21,4722016Revenue 2017: $1,260,273Expenses 2017: $1,288,363Net Income 2017: -$28,0902017Revenue 2018: $1,322,479Expenses 2018: $1,250,743Net Income 2018: $71,7362018Revenue 2019: $1,343,206Expenses 2019: $1,840,297Net Income 2019: -$497,0912019Revenue 2020: $1,638,338Expenses 2020: $1,634,849Net Income 2020: $3,4892020Revenue 2021: $1,679,057Expenses 2021: $1,134,809Net Income 2021: $544,2482021Revenue 2022: $1,702,055Expenses 2022: $1,033,747Net Income 2022: $668,3082022Revenue 2023: $1,702,155Expenses 2023: $1,228,516Net Income 2023: $473,6392023Revenue 2024: $1,877,511Expenses 2024: $1,630,433Net Income 2024: $247,0782024

Highlighted filing

2015

Revenue$1,121,409
Expenses$1,378,851
Net Income-$257,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,121,409
Mission and Program Overview

Mission

To provide support and services to members of the washington education association - southeast. Services provided include conflict resolution, training, and various other support.

To provide support and services to members of the Washington Education Association - Southeast. Services provided include conflict resolution, training and various other support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,729$730,631▲ $171,902
Land, Buildings, and Equipment, Net$537,814$513,571▼ $24,243
Cash and Non-Interest-Bearing Accounts$290,541$198,281▼ $92,260
Accounts Receivable$45,926$48,492▲ $2,566
Prepaid Expenses and Deferred Charges$3,337$3,352▲ $15
Total Assets$1,436,347$1,494,327▲ $57,980
Liabilities
Other Liabilities$357,935$659,301▲ $301,366
Accounts Payable and Accrued Expenses$122,300$136,356▲ $14,056
Total Liabilities$480,235$795,657▲ $315,422
Net Assets / Fund Balance
Unrestricted Net Assets$956,112$698,670▼ $257,442
Total Net Assets Fund Balance$956,112$698,670▼ $257,442
Total Liabilities and Net Assets / Fund Balance$1,436,347$1,494,327▲ $57,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,095$210,128$626,223
Equipment$208,100-$208,100
Land$62,248-$62,248
Leasehold Improvements$-172,872$172,872-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri MorrowPresidentPT$2,000$8,839$10,839
LaDonna SterlingPresident (Former)PT$2,000$36,890$2,000

Board Members and Trustees

NameTitle
Denise HoggSecretaryWEA-PAC Chair
David CampbellVice-President/Treasurer
Margo PiverBoard Member
Teri StaudingerBoard Member
Ken HaysAt Large Position 1
April MillerAt Large Position 2
Richard DexterAt Large Position 3
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,094,362
Investment Income
$6,902
Other Revenue
$20,145
Change in Net Assets
$-257,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,121,409
Total Revenue per Form 990
$1,121,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,290
Other Expenses$260,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$483,213
Pension Plan Contributions---$464,234
Insurance---$109,900
Benefits to Members---$70,915
Travel---$48,075
Current Officers, Directors, Trustees, and Key Employees---$41,248
Payroll Taxes---$39,018
Occupancy---$31,053
Office Expenses---$26,781
Depreciation Depletion---$24,243
Other Employee Benefits---$19,577
Conferences and Meetings---$7,376
Other Expenses---$5,785
Fees for Services Accounting---$4,450
Information Technology---$2,341
Fees for Services Legal---$642
Total Functional Expenses$0$0$0$1,378,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,851
Total Expenses per Audited Statements$1,378,851
Total Expenses per Form 990$1,378,851
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$659,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“The association members vote to confirm the governing board.”

Form 990, Part VI, Section B, line 11

“The Board of Directors is given the Form 990 prior to mailing.”

Form 990, Part VI, Section C, line 19

“Selected documents are available on the associations website. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
WEA - Southeast
EIN
91-0869066
Phone
5097836318
Address
7403 W Grandridge Blvd, Kennewick, WA 99336

Signing Officer

Name
Jeri Morrow
Title
President
Phone
5097836318
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Morrow
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Raw XML Appendix370 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513571
IRS990ScheduleD/TotalExpensesPerForm990Amt01378851
IRS990ScheduleD/TotalLiabilityAmt0659301
IRS990ScheduleD/TotalRevenuePerForm990Amt01121409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378851
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt036890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LaDonna Sterling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President (Former)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt036890
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association members vote to confirm the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is given the Form 990 prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Selected documents are available on the associations website. All others are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436347
IRS990/TotalAssetsEOYAmt01494327
IRS990/TotalAssetsGrp/BOYAmt01436347
IRS990/TotalAssetsGrp/EOYAmt01494327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480235
IRS990/TotalLiabilitiesEOYAmt0795657
IRS990/TotalLiabilitiesGrp/BOYAmt0480235
IRS990/TotalLiabilitiesGrp/EOYAmt0795657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01094362
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt027047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494327
IRS990/TotReportableCompRltdOrgAmt045729
IRS990/TravelGrp/TotalAmt048075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07403 W Grandridge Blvd
IRS990/USAddress/CityNm0Kennewick
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wea-southeast.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836318
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA - Southeast
ReturnHeader/Filer/BusinessNameControlTxt0WEA-
ReturnHeader/Filer/EIN0910869066
ReturnHeader/Filer/PhoneNum05097836318
ReturnHeader/Filer/USAddress/AddressLine1Txt07403 W Grandridge Blvd
ReturnHeader/Filer/USAddress/CityNm0Kennewick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Nelson
ReturnHeader/ReturnTs02016-02-11T21:02:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,494,327
Liabilities
$795,657
Net assets
$698,670
Revenue
$1,121,409
Expenses
$1,378,851
Net income
-$257,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.20$1.88$1.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.03$1.96$1.70$1.23$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.20$1.48$1.70$1.03$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.61$0.81$1.68$1.13$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.81$0.27$1.64$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.27$1.34$1.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.94$0.76$1.32$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$1.26$1.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.86$0.72$1.19$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.80$0.70$1.12$1.38$0.26
2014Summary only. Only limited summary data is available for this year.$1.44$0.48$0.96$1.07$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.37$0.99$1.05$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.32$0.32$1.00$1.07$0.72$0.35
2011Summary only. Only limited summary data is available for this year.$1.27$0.62$0.66$1.07$0.99$0.08