Civic Intelligence

Wea Olympic Council

EIN 91-0886217 • 501(c)5 • Poulsbo, WA

Profile

To advance the professional interests of its members in order to make public education the best it can be for students, staff, and communities.

26297 Twelve Trees Lane NWPoulsbo, WA 98370-9435

www.wea-olympic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,161,657

Down $91,203 (-7.3%) from 2023

Liabilities

Up

$607,532

Up $92,609 (+18%) from 2023

Net Assets

Down

$554,125

Down $183,812 (-25%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$1,600,461

Up $130,459 (+8.9%) from 2023

Expenses

Up

$1,791,372

Up $102,187 (+6.0%) from 2023

Net Income

Up

-$190,911

Up $28,272 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,391,210Liabilities 2010: $0Net Assets 2010: $1,391,2102010Assets 2011: $1,393,621Liabilities 2011: $0Net Assets 2011: $1,393,6212011Assets 2012: $1,323,022Liabilities 2012: $0Net Assets 2012: $1,323,0222012Assets 2013: $1,208,238Liabilities 2013: $0Net Assets 2013: $1,208,2382013Assets 2014: $1,205,090Liabilities 2014: $0Net Assets 2014: $1,205,0902014Assets 2015: $1,201,840Liabilities 2015: $0Net Assets 2015: $1,201,8402015Assets 2016: $1,194,773Liabilities 2016: $0Net Assets 2016: $1,194,7732016Assets 2017: $1,235,986Liabilities 2017: $0Net Assets 2017: $1,235,9862017Assets 2018: $1,503,578Liabilities 2018: $953,048Net Assets 2018: $550,5302018Assets 2019: $1,459,214Liabilities 2019: $1,051,708Net Assets 2019: $407,5062019Assets 2020: $1,576,771Liabilities 2020: $1,350,844Net Assets 2020: $225,9272020Assets 2021: $1,696,816Liabilities 2021: $713,499Net Assets 2021: $983,3172021Assets 2022: $1,501,837Liabilities 2022: $722,064Net Assets 2022: $779,7732022Assets 2023: $1,252,860Liabilities 2023: $514,923Net Assets 2023: $737,9372023Assets 2024: $1,161,657Liabilities 2024: $607,532Net Assets 2024: $554,1252024

Highlighted filing

2024

Assets$1,161,657
Liabilities$607,532
Net Assets$554,125
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,012,7342010Expenses 2011: $1,051,1112011Expenses 2012: $1,113,3002012Expenses 2013: $1,120,3522013Revenue 2014: $1,016,970Expenses 2014: $1,020,118Net Income 2014: -$3,1482014Revenue 2015: $1,069,582Expenses 2015: $1,072,832Net Income 2015: -$3,2502015Revenue 2016: $1,091,830Expenses 2016: $1,098,897Net Income 2016: -$7,0672016Revenue 2017: $1,194,045Expenses 2017: $1,152,832Net Income 2017: $41,2132017Revenue 2018: $1,196,343Expenses 2018: $1,172,830Net Income 2018: $23,5132018Revenue 2019: $1,301,496Expenses 2019: $1,241,316Net Income 2019: $60,1802019Revenue 2020: $1,382,871Expenses 2020: $1,283,101Net Income 2020: $99,7702020Revenue 2021: $1,394,730Expenses 2021: $1,267,277Net Income 2021: $127,4532021Revenue 2022: $1,440,830Expenses 2022: $1,702,325Net Income 2022: -$261,4952022Revenue 2023: $1,470,002Expenses 2023: $1,689,185Net Income 2023: -$219,1832023Revenue 2024: $1,600,461Expenses 2024: $1,791,372Net Income 2024: -$190,9112024

Highlighted filing

2024

Revenue$1,600,461
Expenses$1,791,372
Net Income-$190,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,657
Liabilities
$607,532
Net assets
$554,125
Revenue
$1,600,461
Expenses
$1,791,372
Net income
-$190,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.55$1.60$1.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.47$1.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.78$1.44$1.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.98$1.39$1.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.23$1.38$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.05$0.41$1.30$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.95$0.55$1.20$1.17$0.02
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.19$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.02$1.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,600,461
Mission and Program Overview

Mission

To advance the professional interests of its members in order to make public education the best it can be for students, staff, and communities.

Promote the cause of public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,125$544,269▲ $16,144
Land, Buildings, and Equipment, Net$397,079$392,688▼ $4,391
Cash and Non-Interest-Bearing Accounts$259,818$146,317▼ $113,501
Accounts Receivable$6,856--
Total Assets$1,252,860$1,161,657▼ $91,203
Other Assets Total$60,982$78,383▲ $17,401
Liabilities
Other Liabilities$360,081$365,115▲ $5,034
Accounts Payable and Accrued Expenses$154,842$206,718▲ $51,876
Deferred Revenue-$35,699-
Total Liabilities$514,923$607,532▲ $92,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,937$554,125▼ $183,812
Total Net Assets Fund Balance$737,937$554,125▼ $183,812
Total Liabilities and Net Assets / Fund Balance$1,252,860$1,161,657▼ $91,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,897$438,076$684,973
Land$145,791-$145,791
Other Assets Org$12,402--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leeann MendezUniserv ReprFT$187,666$98,251$285,917
Leeann MendezUniserv Representati-$187,666$98,251$285,917
Kristi TaylorUniserv ReprFT$187,666$83,455$271,121
Kristi TaylorUniserv Representati-$187,666$83,455$271,121
James ConlonUniserv ReprFT$187,666$83,365$271,031
James ConlonUniserv Representati-$187,666$83,365$271,031
Matthew FoxUniserv ReprFT$158,282$61,525$219,807
Matthew FoxUniserv Representati-$158,282$61,525$219,807
Stephanie MikosField AssistFT$114,885$63,330$178,215
Stephanie MikosField Assistant Iii-$114,885$63,330$178,215
Eric PickensPresidentPT$85,186-$85,186
Alicia MoralesBoard MemberPT$400-$400
Andrea QuitevisBoard MemberPT$400-$400
Anita Lichter ValdezVice PresidePT$400-$400
Becca RitchieBoard MemberPT$400-$400
Cortney BeckBoard MemberPT$400-$400
Diana PiersollTreasurerPT$400-$400
John RichardsonBoard MemberPT$400-$400
Miguel LopezBoard MemberPT$400-$400
Silas BerryBoard MemberPT$400-$400

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Emp
Michelle MeredithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,584,325
Investment Income
$16,136
Other Revenue
$0
Change in Net Assets
$-190,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,461
Total Revenue per Audited Statements
$1,600,461
Total Revenue per Form 990
$1,600,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,716
Other Expenses$204,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$955,572
Other Employee Benefits---$542,358
Current Officers, Directors, Trustees, and Key Employees---$88,786
Occupancy---$42,932
Travel---$27,656
Office Expenses---$27,495
Conferences and Meetings---$20,627
Depreciation Depletion---$20,315
Fees for Services Accounting---$8,680
Other Expenses---$3,541
Interest---$625
Total Functional Expenses$0$0$0$1,791,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,372
Total Expenses per Audited Statements$1,791,372
Total Expenses per Form 990$1,791,372
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$352,088
Lease Liability$13,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's 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 Olympic Council
EIN
91-0886217
Phone
3607794818
Address
26297 TWELVE TREES LANE NW, POULSBO, WA 98370-9435

Signing Officer

Name
Eric Pickens
Title
President
Phone
3607794818
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Pickens
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unfunded pension liability 7,099”

Raw XML AppendixShowing 400 of 423 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/TitleTxt12UNISERV REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNISERV REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNISERV REPR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt328127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt430924
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTI TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEEANN MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMES CONLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEPHANIE MIKOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FIELD ASSISTANT III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN UNFUNDED PENSION LIABILITY 7,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607794818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29

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