Civic Intelligence

Wea - Southeast

990 • Fiscal year 2023 • EIN 91-0869066

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 19, 2024

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

93rd percentile

0.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.61x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$72,940

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,990,967

Up $309,552 (+12%) from 2022

Net Assets

Up

$1,956,381

Up $473,639 (+32%) from 2022

Liabilities

Down

$1,034,586

Down $164,087 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$1,702,155

Up $100 (+0.0%) from 2022

Expenses

Up

$1,228,516

Up $194,769 (+19%) from 2022

Net Income

Down

$473,639

Down $194,669 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,990,967
Liabilities$1,034,586
Net Assets$1,956,381
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,702,155
Expenses$1,228,516
Net Income$473,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,702,155
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,451,794$1,413,654▼ $38,140
Savings and Temporary Cash Investments$771,101$1,102,008▲ $330,907
Land, Buildings, and Equipment, Net$369,877$386,503▲ $16,626
Accounts Receivable$85,592$85,751▲ $159
Prepaid Expenses and Deferred Charges$3,051$3,051→ $0
Total Assets$2,681,415$2,990,967▲ $309,552
Liabilities
Other Liabilities$965,876$692,600▼ $273,276
Accounts Payable and Accrued Expenses$232,797$341,986▲ $109,189
Total Liabilities$1,198,673$1,034,586▼ $164,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,742$1,956,381▲ $473,639
Total Net Assets Fund Balance$1,482,742$1,956,381▲ $473,639
Total Liabilities and Net Assets / Fund Balance$2,681,415$2,990,967▲ $309,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,349$345,675-
Land$62,248--
Equipment$4,906$145,229-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Keith SwansonPresident$4,000$68,940$72,940
Donna BaumgartnerSecretary$1,000-$1,000
Richard DexterVice President$1,000-$1,000
Brittany HaggardBoard Member$500-$500
Jennifer CollinsBoard Member$500-$500
Maria LeeBoard Member$500-$500

Board Members and Trustees

NameTitle
Holly MilewskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,674,238
Investment Income
$5,352
Other Revenue
$22,565
Change in Net Assets
$473,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,702,155
Total Revenue per Form 990
$1,702,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,494
Other Expenses$310,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$746,209
Insurance---$152,707
Current Officers, Directors, Trustees, and Key Employees---$83,813
Benefits to Members---$59,342
Payroll Taxes---$54,600
Office Expenses---$45,564
Occupancy---$30,291
Travel---$23,625
Depreciation Depletion---$20,834
Information Technology---$11,146
Other Employee Benefits---$10,412
Fees for Services Accounting---$8,948
Conferences and Meetings---$3,323
Other Expenses---$1,584
Pension Plan Contributions---$-36,540
Total Functional Expenses$0$0$0$1,228,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,516
Total Expenses per Audited Statements$1,228,516
Total Expenses per Form 990$1,228,516
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$692,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 association's 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
Keith Swanson
Title
President
Phone
5097836318
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Swanson
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Samantha G Vickery
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Federal income tax the organization is a tax-exempt organization and is not subject to federal income tax in accordance with section 501(c)(5) of the internal revenue code but is required to file annually a return of organization exempt from income tax (form 990) with the internal revenue service (irs). In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to the organization's exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML Appendix376 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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01702155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL INCOME TAX IN ACCORDANCE WITH SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO FILE ANNUALLY A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386503
IRS990ScheduleD/TotalExpensesPerForm990Amt01228516
IRS990ScheduleD/TotalLiabilityAmt0692600
IRS990ScheduleD/TotalRevenuePerForm990Amt01702155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228516
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04000
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/OtherCompensationFilingOrgAmt068940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE ORGANIZATION'S CURRENT PRESIDENT FOR THIS FISCAL YEAR WAS BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL, AND WAS DETERMINED BY A PAY STRUCTURE SET BY AN UNRELATED ENTITY, WALLA WALLA PUBLIC SCHOOLS, LOCATED IN WALLA WALLA, WASHINGTON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
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 ASSOCIATION'S 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02681415
IRS990/TotalAssetsEOYAmt02990967
IRS990/TotalAssetsGrp/BOYAmt02681415
IRS990/TotalAssetsGrp/EOYAmt02990967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198673
IRS990/TotalLiabilitiesEOYAmt01034586
IRS990/TotalLiabilitiesGrp/BOYAmt01198673
IRS990/TotalLiabilitiesGrp/EOYAmt01034586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01674238
IRS990/TotalReportableCompFromOrgAmt076440
IRS990/TotalRevenueGrp/ExclusionAmt027917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01674238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02681415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02990967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023625
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07403 W GRANDRIDGE BLVD
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WEA-SOUTHEAST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02024-02-23T13:32:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990,967
Liabilities
$1,034,586
Net assets
$1,956,381
Revenue
$1,702,155
Expenses
$1,228,516
Net income
$473,639
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