Civic Intelligence

Wea - Southeast

990 • Fiscal year 2017 • EIN 91-0869066

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 27, 2018

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

(509) 783-6318

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,547,716

Down $27,607 (-1.8%) from 2016

Net Assets

Down

$692,052

Down $28,090 (-3.9%) from 2016

Liabilities

Up

$855,664

Up $483 (+0.1%) from 2016

Revenue And Expenses

Revenue

Up

$1,260,273

Up $74,307 (+6.3%) from 2016

Expenses

Up

$1,288,363

Up $123,869 (+11%) from 2016

Net Income

Down

-$28,090

Down $49,562 (-231%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,547,716
Liabilities$855,664
Net Assets$692,052
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,260,273
Expenses$1,288,363
Net Income-$28,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,260,273
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$735,262$740,566▲ $5,304
Land, Buildings, and Equipment, Net$504,436$486,898▼ $17,538
Cash and Non-Interest-Bearing Accounts$279,803$260,846▼ $18,957
Accounts Receivable$52,321$55,962▲ $3,641
Prepaid Expenses and Deferred Charges$3,501$3,444▼ $57
Total Assets$1,575,323$1,547,716▼ $27,607
Liabilities
Other Liabilities$717,452$788,133▲ $70,681
Accounts Payable and Accrued Expenses$137,729$67,531▼ $70,198
Total Liabilities$855,181$855,664▲ $483
Net Assets / Fund Balance
Unrestricted Net Assets$720,142$692,052▼ $28,090
Total Net Assets Fund Balance$720,142$692,052▼ $28,090
Total Liabilities and Net Assets / Fund Balance$1,575,323$1,547,716▼ $27,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,686$243,537$626,223
Equipment$41,964$92,341$134,305
Land$62,248-$62,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CampbellPresidentPT$6,000$22,905$28,905
Debbie KiblingSecretaryPT$1,000-$1,000
LaDonna SterlingVice PresidentPT$1,000-$1,000

Board Members and Trustees

NameTitle
Amanda RamirezBoard Member
April MillerBoard Member
Diane SundvikBoard Member
Julie WickershamBoard Member
Keith SwansonBoard Member
Miguel SaldanaBoard Member
Richard DexterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,235,554
Investment Income
$5,304
Other Revenue
$19,415
Change in Net Assets
$-28,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,260,273
Total Revenue per Form 990
$1,260,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,897
Other Expenses$268,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$521,411
Pension Plan Contributions---$278,813
Insurance---$131,746
Benefits to Members---$82,664
Current Officers, Directors, Trustees, and Key Employees---$78,608
Travel---$39,539
Payroll Taxes---$39,422
Occupancy---$31,495
Depreciation Depletion---$27,457
Office Expenses---$26,014
Other Employee Benefits---$18,643
Fees for Services Accounting---$4,500
Other Expenses---$3,961
Information Technology---$2,061
Conferences and Meetings---$1,325
Fees for Services Legal---$704
Total Functional Expenses$0$0$0$1,288,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,363
Total Expenses per Audited Statements$1,288,363
Total Expenses per Form 990$1,288,363
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$788,133
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
Yes
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

“All individuals who pay dues to the association are members.”

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

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

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

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

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

“Monitoring and enforcement are achieved through an annual survey.”

Form 990, Part VI, Section B, line 15

“Compensation for the Organization's President is determined by a pay structure set by the Organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the Organization.”

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
David Campbell
Title
President
Phone
5097836318
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Campbell
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
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
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06000
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/OtherCompensationFilingOrgAmt022905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Campbell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation for the Organization's President is determined by a pay structure set up by the Organization based on years of experience and education level. The Board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Organization's President David Campbell received compensation from the Kennewick School District in the amount of $22,905 during 2016 for services performed as President of the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All individuals who pay dues to the association are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association members vote to confirm the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is given the Form 990 prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitoring and enforcement are achieved through an annual survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Organization's President is determined by a pay structure set by the Organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Selected documents are available on the associations website. All others are available upon request.
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 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01575323
IRS990/TotalAssetsEOYAmt01547716
IRS990/TotalAssetsGrp/BOYAmt01575323
IRS990/TotalAssetsGrp/EOYAmt01547716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855181
IRS990/TotalLiabilitiesEOYAmt0855664
IRS990/TotalLiabilitiesGrp/BOYAmt0855181
IRS990/TotalLiabilitiesGrp/EOYAmt0855664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01235554
IRS990/TotalReportableCompFromOrgAmt030905
IRS990/TotalRevenueGrp/ExclusionAmt024719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt039539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07403 W Grandridge Blvd
IRS990/USAddress/CityNm0Kennewick
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.wea-southeast.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01453B7534D8FDDF7F7CECB4028D933CD1883C7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:25:42
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/ReturnTs02018-07-09T16:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,716
Liabilities
$855,664
Net assets
$692,052
Revenue
$1,260,273
Expenses
$1,288,363
Net income
-$28,090
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