Civic Intelligence

Olympic Uniserv Council DBA Wea Olympic Council

990 • Fiscal year 2021 • EIN 91-0886217

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

Organization ProfileWWW.WEA-OLYMPIC.ORG
26297 Twelve Trees Lane NWPoulsbo, WA 98370-9435

(360) 779-4818

Siviq Scores

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

Liabilities / Assets

94th percentile

0.42x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.51x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

9.1%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$237,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

7.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,696,816

Up $120,045 (+7.6%) from 2020

Net Assets

Up

$983,317

Up $757,390 (+335%) from 2020

Liabilities

Down

$713,499

Down $637,345 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$1,394,730

Up $11,859 (+0.9%) from 2020

Expenses

Down

$1,267,277

Down $15,824 (-1.2%) from 2020

Net Income

Up

$127,453

Up $27,683 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2021

Assets$1,696,816
Liabilities$713,499
Net Assets$983,317
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,394,730
Expenses$1,267,277
Net Income$127,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,396,602
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
Cash and Non-Interest-Bearing Accounts$542,972$686,722▲ $143,750
Savings and Temporary Cash Investments$524,778$526,092▲ $1,314
Land, Buildings, and Equipment, Net$445,241$425,720▼ $19,521
Accounts Receivable$487$2,293▲ $1,806
Total Assets$1,576,771$1,696,816▲ $120,045
Other Assets Total$63,293$55,989▼ $7,304
Liabilities
Other Liabilities$1,224,422$594,485▼ $629,937
Accounts Payable and Accrued Expenses$126,422$119,014▼ $7,408
Total Liabilities$1,350,844$713,499▼ $637,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,927$983,317▲ $757,390
Total Net Assets Fund Balance$225,927$983,317▲ $757,390
Total Liabilities and Net Assets / Fund Balance$1,576,771$1,696,816▲ $120,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,929$379,880$659,809
Land$145,791-$145,791
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ConlonUniserv ReprFT$158,910$78,290$237,200
James ConlonUniserv Representati-$158,910$78,290$237,200
Leeann MendezUniserv ReprFT$141,960$93,078$235,038
Leeann MendezUniserv Representati-$141,960$93,078$235,038
Shannon PremoUniserv ReprFT$145,918$71,946$217,864
Shannon PremoUniserv Representati-$145,918$71,946$217,864
Eric PickensPresidentPT$75,407-$75,407
Claude ClarkBoard MemberPT$400-$400
David NeaultBoard MemberPT$400-$400
Jacob RobinsonBoard MemberPT$400-$400
Kirstin NicholsonBoard MemberPT$400-$400
Larry BlainBoard MemberPT$400-$400
Martha PattersonBoard MemberPT$400-$400
Mike MccorkleTreasurerPT$400-$400
Sheri AhlheimBoard MemberPT$400-$400
Silas BerryVice PresidePT$400-$400
Will LewisSecretaryPT$400-$400

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Emp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,392,980
Investment Income
$1,750
Other Revenue
$0
Change in Net Assets
$127,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,730
Total Revenue per Audited Statements
$1,394,730
Total Revenue per Form 990
$1,394,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,251
Other Expenses$162,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$613,155
Other Employee Benefits---$412,689
Current Officers, Directors, Trustees, and Key Employees---$79,407
Office Expenses---$43,088
Occupancy---$39,212
Other Expenses---$28,871
Depreciation Depletion---$18,892
Travel---$16,747
Fees for Services Accounting---$7,672
Conferences and Meetings---$7,544
Total Functional Expenses$0$0$0$1,267,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,277
Total Expenses per Audited Statements$1,267,277
Total Expenses per Form 990$1,267,277
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$594,485
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 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
2022-06-24
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 629,937”

Raw XML Appendix387 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/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392980
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IRS990/PYTotalExpensesAmt01283101
IRS990/PYTotalRevenueAmt01382871
IRS990/ReconcilationRevenueExpnssAmt0127453
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526092
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01267277
IRS990ScheduleD/LandGrp/BookValueAmt0145791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01394730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425720
IRS990ScheduleD/TotalExpensesPerForm990Amt01267277
IRS990ScheduleD/TotalLiabilityAmt0594485
IRS990ScheduleD/TotalRevenuePerForm990Amt01394730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267277
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251630
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt241448
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHANNON PREMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEEANN MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2235038
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNFUNDED PENSION LIABILITY 629,937
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576771
IRS990/TotalAssetsEOYAmt01696816
IRS990/TotalAssetsGrp/BOYAmt01576771
IRS990/TotalAssetsGrp/EOYAmt01696816
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350844
IRS990/TotalLiabilitiesEOYAmt0713499
IRS990/TotalLiabilitiesGrp/BOYAmt01350844
IRS990/TotalLiabilitiesGrp/EOYAmt0713499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225927
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IRS990/TotalOtherCompensationAmt0243314
IRS990/TotalProgramServiceRevenueAmt01392980
IRS990/TotalReportableCompFromOrgAmt0526195
IRS990/TotalRevenueGrp/ExclusionAmt01329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394730
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696816
IRS990/TravelGrp/TotalAmt016747
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WEA-OLYMPIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607794818
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA OLYMPIC COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WEAO
ReturnHeader/Filer/EIN0910886217
ReturnHeader/Filer/PhoneNum03607794818
ReturnHeader/Filer/USAddress/AddressLine1Txt026297 TWELVE TREES LANE NW
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983709435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02022-07-12T12:30:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKENS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,816
Liabilities
$713,499
Net assets
$983,317
Revenue
$1,394,730
Expenses
$1,267,277
Net income
$127,453
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