Civic Intelligence

Olympic Uniserv Council DBA Wea Olympic Council

990 • Fiscal year 2023 • EIN 91-0886217

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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

0.41x

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

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

94th percentile

$274,824

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,252,860

Down $248,977 (-17%) from 2022

Net Assets

Down

$737,937

Down $41,836 (-5.4%) from 2022

Liabilities

Down

$514,923

Down $207,141 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$1,470,002

Up $29,172 (+2.0%) from 2022

Expenses

Down

$1,689,185

Down $13,140 (-0.8%) from 2022

Net Income

Up

-$219,183

Up $42,312 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,252,860
Liabilities$514,923
Net Assets$737,937
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,470,002
Expenses$1,689,185
Net Income-$219,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,470,002
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$526,482$528,125▲ $1,643
Land, Buildings, and Equipment, Net$414,883$397,079▼ $17,804
Cash and Non-Interest-Bearing Accounts$502,739$259,818▼ $242,921
Accounts Receivable-$6,856-
Total Assets$1,501,837$1,252,860▼ $248,977
Other Assets Total$57,733$60,982▲ $3,249
Liabilities
Other Liabilities$536,534$360,081▼ $176,453
Accounts Payable and Accrued Expenses$185,530$154,842▼ $30,688
Total Liabilities$722,064$514,923▼ $207,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,773$737,937▼ $41,836
Total Net Assets Fund Balance$779,773$737,937▼ $41,836
Total Liabilities and Net Assets / Fund Balance$1,501,837$1,252,860▼ $248,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,288$420,540$671,828
Land$145,791-$145,791
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leeann MendezUniserv Repr-$179,242$95,582$274,824
Leeann MendezUniserv Representati-$179,242$95,582$274,824
Kristi TaylorUniserv Repr-$187,359$85,658$273,017
Kristi TaylorUniserv Representati-$187,359$85,658$273,017
James ConlonUniserv Repr-$166,301$76,815$243,116
James ConlonUniserv Representati-$166,301$76,815$243,116
Andrew PaganUniserv Repr-$148,066$72,851$220,917
Andrew PaganUniserv Representati-$148,066$72,851$220,917
Stephanie MikosField Assist-$107,031$69,712$176,743
Stephanie MikosField Assistant Iii-$107,031$69,712$176,743
Eric PickensPresidentPT$75,366-$75,366
Alicia MoralesBoard MemberPT$400-$400
Anita Lichter ValdezVice PresidePT$400-$400
Becca RitchieBoard MemberPT$400-$400
Diana PiersollTreasurerPT$400-$400
John RichardsonBoard MemberPT$400-$400
Silas BerryBoard MemberPT$400-$400

Board Members and Trustees

NameTitle
Andrea QuitevisBoard Member
Cortney BeckBoard Member
Miguel LopezBoard Member
Reimbursed to SchoolDistrict Emp
Michelle MeredithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,468,359
Investment Income
$1,643
Other Revenue
$0
Change in Net Assets
$-219,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,002
Total Revenue per Audited Statements
$1,470,002
Total Revenue per Form 990
$1,470,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,135
Other Expenses$181,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$878,421
Other Employee Benefits---$551,948
Current Officers, Directors, Trustees, and Key Employees---$77,766
Occupancy---$40,935
Office Expenses---$30,926
Travel---$28,608
Depreciation Depletion---$20,737
Conferences and Meetings---$10,272
Fees for Services Accounting---$8,353
Other Expenses---$2,045
Total Functional Expenses$0$0$0$1,689,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,185
Total Expenses per Audited Statements$1,689,185
Total Expenses per Form 990$1,689,185
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$359,187
Lease Liability$894
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
2024-07-09
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 177,347”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01689185
IRS990ScheduleD/TotalLiabilityAmt0360081
IRS990ScheduleD/TotalRevenuePerForm990Amt01470002
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt152758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt248876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt343484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt430935
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt142824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227939
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt438777
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES CONLON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEPHANIE MIKOS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FIELD ASSISTANT III
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1274824
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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 177,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0WEAO
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ReturnHeader/Filer/PhoneNum03607794818
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ReturnHeader/Filer/USAddress/CityNm0POULSBO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,860
Liabilities
$514,923
Net assets
$737,937
Revenue
$1,470,002
Expenses
$1,689,185
Net income
-$219,183
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