Civic Intelligence

Olympic Uniserv Council DBA Wea Olympic Council

990 • Fiscal year 2022 • EIN 91-0886217

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

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

96th percentile

0.48x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.50x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$279,474

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,501,837

Down $194,979 (-11%) from 2021

Net Assets

Down

$779,773

Down $203,544 (-21%) from 2021

Liabilities

Up

$722,064

Up $8,565 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$1,440,830

Up $46,100 (+3.3%) from 2021

Expenses

Up

$1,702,325

Up $435,048 (+34%) from 2021

Net Income

Down

-$261,495

Down $388,948 (-305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,501,837
Liabilities$722,064
Net Assets$779,773
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,440,830
Expenses$1,702,325
Net Income-$261,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,440,830
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$526,092$526,482▲ $390
Cash and Non-Interest-Bearing Accounts$686,722$502,739▼ $183,983
Land, Buildings, and Equipment, Net$425,720$414,883▼ $10,837
Accounts Receivable$2,293--
Total Assets$1,696,816$1,501,837▼ $194,979
Other Assets Total$55,989$57,733▲ $1,744
Liabilities
Other Liabilities$594,485$536,534▼ $57,951
Accounts Payable and Accrued Expenses$119,014$185,530▲ $66,516
Total Liabilities$713,499$722,064▲ $8,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,317$779,773▼ $203,544
Total Net Assets Fund Balance$983,317$779,773▼ $203,544
Total Liabilities and Net Assets / Fund Balance$1,696,816$1,501,837▼ $194,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,092$399,798$668,890
Land$145,791-$145,791
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi TaylorUniserv ReprFT$181,531$97,943$279,474
Kristi TaylorUniserv Representati-$181,531$97,943$279,474
Leeann MendezUniserv ReprFT$171,195$97,953$269,148
Leeann MendezUniserv Representati-$171,195$97,953$269,148
James ConlonUniserv ReprFT$168,620$76,600$245,220
James ConlonUniserv Representati-$168,620$76,600$245,220
Andrew PaganUniserv ReprFT$151,259$76,168$227,427
Andrew PaganUniserv Representati-$151,259$76,168$227,427
Stephanie MikosField AssistFT$100,004$73,636$173,640
Stephanie MikosField Assistant Iii-$100,004$73,636$173,640
Eric PickensPresidentPT$73,630-$73,630
Anita BenitezBoard MemberPT$400-$400
Jacob RobinsonBoard MemberPT$400-$400
Keri RobertsBoard 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
Claude ClarkBoard MemberPT$200-$200

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Emp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,440
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$-261,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,830
Total Revenue per Audited Statements
$1,440,830
Total Revenue per Form 990
$1,440,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,728
Other Expenses$203,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$875,456
Other Employee Benefits---$546,242
Current Officers, Directors, Trustees, and Key Employees---$77,030
Occupancy---$69,204
Other Expenses---$42,728
Office Expenses---$41,511
Depreciation Depletion---$19,918
Travel---$13,350
Conferences and Meetings---$8,915
Fees for Services Accounting---$7,971
Total Functional Expenses$0$0$0$1,702,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,325
Total Expenses per Audited Statements$1,702,325
Total Expenses per Form 990$1,702,325
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$536,534
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
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Pickens
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
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 57,951”

Raw XML Appendix400 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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0875456
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PICKENS
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND REBATES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt0162026
IRS990/PYProgramServiceRevenueAmt01392980
IRS990/PYRevenuesLessExpensesAmt0127453
IRS990/PYSalariesCompEmpBnftPaidAmt01105251
IRS990/PYTotalExpensesAmt01267277
IRS990/PYTotalRevenueAmt01394730
IRS990/ReconcilationRevenueExpnssAmt0-261495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526482
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt0145791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01440830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414883
IRS990ScheduleD/TotalExpensesPerForm990Amt01702325
IRS990ScheduleD/TotalLiabilityAmt0536534
IRS990ScheduleD/TotalRevenuePerForm990Amt01440830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702325
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4100004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt148767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt255290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt355290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt432308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt242653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt342663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt441328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CONLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW PAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KRISTI TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LEEANN MENDEZ
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2279474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3269148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4173640
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 57,951
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696816
IRS990/TotalAssetsEOYAmt01501837
IRS990/TotalAssetsGrp/BOYAmt01696816
IRS990/TotalAssetsGrp/EOYAmt01501837
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713499
IRS990/TotalLiabilitiesEOYAmt0722064
IRS990/TotalLiabilitiesGrp/BOYAmt0713499
IRS990/TotalLiabilitiesGrp/EOYAmt0722064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779773
IRS990/TotalOtherCompensationAmt0422300
IRS990/TotalProgramServiceRevenueAmt01440440
IRS990/TotalReportableCompFromOrgAmt0849639
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01440440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501837
IRS990/TravelGrp/TotalAmt013350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WEA-OLYMPIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607794818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
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/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02023-07-12T14:14:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKENS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,837
Liabilities
$722,064
Net assets
$779,773
Revenue
$1,440,830
Expenses
$1,702,325
Net income
-$261,495
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $1M-$5M nonprofits