Civic Intelligence

Wea - Eastern Washington

990 • Fiscal year 2016 • EIN 91-0869633

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

Organization Profilewww.wea-eastern.org
230 E MontgomerySpokane, WA 99207

(509) 326-4046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$822,054

Up $83,945 (+11%) from 2015

Net Assets

Down

-$270,002

Down $245,989 (-1024%) from 2015

Liabilities

Up

$1,092,056

Up $329,934 (+43%) from 2015

Revenue And Expenses

Revenue

Up

$1,128,106

Up $41,396 (+3.8%) from 2015

Expenses

Up

$1,140,735

Up $31,130 (+2.8%) from 2015

Net Income

Up

-$12,629

Up $10,266 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $846,147Liabilities 2011: $634,715Net Assets 2011: $211,4322011Assets 2012: $802,844Liabilities 2012: $686,742Net Assets 2012: $116,1022012Assets 2013: $746,068Liabilities 2013: $613,770Net Assets 2013: $132,2982013Assets 2014: $773,739Liabilities 2014: $818,719Net Assets 2014: -$44,9802014Assets 2015: $738,109Liabilities 2015: $762,122Net Assets 2015: -$24,0132015Assets 2016: $822,054Liabilities 2016: $1,092,056Net Assets 2016: -$270,0022016Assets 2017: $756,710Liabilities 2017: $965,419Net Assets 2017: -$208,7092017Assets 2018: $770,574Liabilities 2018: $894,503Net Assets 2018: -$123,9292018Assets 2019: $928,190Liabilities 2019: $1,262,281Net Assets 2019: -$334,0912019Assets 2020: $1,267,677Liabilities 2020: $904,720Net Assets 2020: $362,9572020Assets 2021: $1,452,426Liabilities 2021: $730,491Net Assets 2021: $721,9352021Assets 2022: $1,557,061Liabilities 2022: $597,265Net Assets 2022: $959,7962022Assets 2023: $1,613,483Liabilities 2023: $241,514Net Assets 2023: $1,371,9692023Assets 2024: $1,800,654Liabilities 2024: $300,726Net Assets 2024: $1,499,9282024

Highlighted filing

2016

Assets$822,054
Liabilities$1,092,056
Net Assets-$270,002
Open 2016 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,076,607Expenses 2011: $1,128,664Net Income 2011: -$52,0572011Revenue 2012: $1,052,498Expenses 2012: $1,080,211Net Income 2012: -$27,7132012Revenue 2013: $1,037,721Expenses 2013: $1,096,355Net Income 2013: -$58,6342013Revenue 2014: $1,064,638Expenses 2014: $1,043,843Net Income 2014: $20,7952014Revenue 2015: $1,086,710Expenses 2015: $1,109,605Net Income 2015: -$22,8952015Revenue 2016: $1,128,106Expenses 2016: $1,140,735Net Income 2016: -$12,6292016Revenue 2017: $1,176,547Expenses 2017: $1,155,255Net Income 2017: $21,2922017Revenue 2018: $1,239,015Expenses 2018: $1,229,040Net Income 2018: $9,9752018Revenue 2019: $1,389,334Expenses 2019: $1,226,348Net Income 2019: $162,9862019Revenue 2020: $1,458,260Expenses 2020: $1,179,301Net Income 2020: $278,9592020Revenue 2021: $1,471,844Expenses 2021: $1,228,889Net Income 2021: $242,9552021Revenue 2022: $1,521,055Expenses 2022: $1,432,894Net Income 2022: $88,1612022Revenue 2023: $1,539,634Expenses 2023: $1,459,461Net Income 2023: $80,1732023Revenue 2024: $1,671,682Expenses 2024: $1,502,692Net Income 2024: $168,9902024

Highlighted filing

2016

Revenue$1,128,106
Expenses$1,140,735
Net Income-$12,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,128,106
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,787$315,474▼ $15,313
Savings and Temporary Cash Investments$250,957$253,752▲ $2,795
Cash and Non-Interest-Bearing Accounts$68,452$205,330▲ $136,878
Accounts Receivable$87,913$47,498▼ $40,415
Total Assets$738,109$822,054▲ $83,945
Liabilities
Other Liabilities$664,928$898,288▲ $233,360
Accounts Payable and Accrued Expenses$97,194$193,768▲ $96,574
Total Liabilities$762,122$1,092,056▲ $329,934
Net Assets / Fund Balance
Unrestricted Net Assets$-24,013$-270,002▼ $245,989
Total Net Assets Fund Balance$-24,013$-270,002▼ $245,989
Total Liabilities and Net Assets / Fund Balance$738,109$822,054▲ $83,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,738$289,519$572,257
Other Land Buildings$10,734$93,933$104,667
Land$22,002-$22,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ClarkUniserv RepresentativeFT$139,458$75,185$214,643
Thomas CoishUniserv RepresentativeFT$144,504$67,868$212,372
Shannon HughesUniserv RepresentativeFT$115,631$65,832$181,463
Beverly SchaeferPresidentFT$102,263-$102,263
Cathy ComarSecretary-$888-$888
Alan HarmonVice President-$740-$740
Ryan GrantBoard Member-$740-$740
Wally WatsonTreasurer-$740-$740
Cindie WebbBoard Member-$592-$592
Brad ThewBoard Member-$444-$444
Mike SchutBoard Member-$444-$444

Board Members and Trustees

NameTitle
Reimbursed to schooldistrict employer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$1,123,671
Investment Income
$2,235
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-12,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,106
Total Revenue per Form 990
$1,128,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,987
Other Expenses$175,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$519,224
Pension Plan Contributions---$171,868
Other Employee Benefits---$125,604
Current Officers, Directors, Trustees, and Key Employees---$106,851
Payroll Taxes---$41,440
Office Expenses---$36,427
Conferences and Meetings---$33,715
Occupancy---$33,104
Depreciation Depletion---$18,834
Fees for Services Accounting---$7,532
Other Expenses---$850
Total Functional Expenses$0$0$0$1,140,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,735
Total Expenses per Audited Statements$1,140,735
Total Expenses per Form 990$1,140,735
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$898,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Members are school district employees.”

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

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.”

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

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
WEA - Eastern Washington
EIN
91-0869633
Phone
5093264046
Address
230 E Montgomery, Spokane, WA 99207

Signing Officer

Name
Vicky Jensen
Title
President
Phone
5093264046
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Jensen
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for change in unfunded pension liability -233,360.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Coish
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Shannon Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for change in unfunded pension liability -233,360.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738109
IRS990/TotalAssetsEOYAmt0822054
IRS990/TotalAssetsGrp/BOYAmt0738109
IRS990/TotalAssetsGrp/EOYAmt0822054
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762122
IRS990/TotalLiabilitiesEOYAmt01092056
IRS990/TotalLiabilitiesGrp/BOYAmt0762122
IRS990/TotalLiabilitiesGrp/EOYAmt01092056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-270002
IRS990/TotalOtherCompensationAmt0208885
IRS990/TotalProgramServiceRevenueAmt01123671
IRS990/TotalReportableCompFromOrgAmt0506444
IRS990/TotalRevenueGrp/ExclusionAmt02235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-270002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 E Montgomery
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wea-eastern.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093264046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA - Eastern Washington
ReturnHeader/Filer/BusinessNameControlTxt0WEA-
ReturnHeader/Filer/EIN0910869633
ReturnHeader/Filer/PhoneNum05093264046
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 E Montgomery
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,054
Liabilities
$1,092,056
Net assets
-$270,002
Revenue
$1,128,106
Expenses
$1,140,735
Net income
-$12,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.30$1.50$1.67$1.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.54$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$1.52$1.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.72$1.47$1.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.36$1.46$1.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.26$0.33$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.89$0.12$1.24$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.97$0.21$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$1.13$1.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.74$0.76$0.02$1.09$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.77$0.82$0.04$1.06$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.75$0.61$0.13$1.04$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.12$1.05$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.63$0.21$1.08$1.13$0.05