Civic Intelligence

Summit Uniserv Council

990 • Fiscal year 2018 • EIN 91-0903083

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A

View Organization Page

201 43rd Ave SEPuyallup, WA 98374-2183

(253) 845-4535

Siviq Scores

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

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

2.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$237,502

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,139,066

Up $89,004 (+2.9%) from 2017

Net Assets

Up

$655,787

Up $328,800 (+101%) from 2017

Liabilities

Down

$2,483,279

Down $239,796 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$1,122,281

Up $46,070 (+4.3%) from 2017

Expenses

Down

$970,419

Down $6,822 (-0.7%) from 2017

Net Income

Up

$151,862

Up $52,892 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,875,490Liabilities 2011: $2,629,508Net Assets 2011: $245,9822011Assets 2012: $2,840,459Liabilities 2012: $2,696,030Net Assets 2012: $144,4292012Assets 2013: $2,823,069Liabilities 2013: $2,441,492Net Assets 2013: $381,5772013Assets 2014: $2,873,856Liabilities 2014: $2,575,282Net Assets 2014: $298,5742014Assets 2015: $2,903,396Liabilities 2015: $2,648,337Net Assets 2015: $255,0592015Assets 2016: $2,950,183Liabilities 2016: $2,748,804Net Assets 2016: $201,3792016Assets 2017: $3,050,062Liabilities 2017: $2,723,075Net Assets 2017: $326,9872017Assets 2018: $3,139,066Liabilities 2018: $2,483,279Net Assets 2018: $655,7872018Assets 2019: $3,251,304Liabilities 2019: $2,889,523Net Assets 2019: $361,7812019Assets 2020: $2,952,382Liabilities 2020: $2,454,635Net Assets 2020: $497,7472020Assets 2021: $3,090,460Liabilities 2021: $2,064,652Net Assets 2021: $1,025,8082021Assets 2022: $2,875,551Liabilities 2022: $1,215,890Net Assets 2022: $1,659,6612022Assets 2023: $3,058,087Liabilities 2023: $770,431Net Assets 2023: $2,287,6562023Assets 2024: $3,173,113Liabilities 2024: $361,701Net Assets 2024: $2,811,4122024

Highlighted filing

2018

Assets$3,139,066
Liabilities$2,483,279
Net Assets$655,787
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $881,425Expenses 2011: $1,034,684Net Income 2011: -$153,2592011Revenue 2012: $896,156Expenses 2012: $863,982Net Income 2012: $32,1742012Revenue 2013: $938,991Expenses 2013: $940,388Net Income 2013: -$1,3972013Revenue 2014: $1,026,877Expenses 2014: $927,505Net Income 2014: $99,3722014Revenue 2015: $996,000Expenses 2015: $913,386Net Income 2015: $82,6142015Revenue 2016: $1,032,474Expenses 2016: $865,726Net Income 2016: $166,7482016Revenue 2017: $1,076,211Expenses 2017: $977,241Net Income 2017: $98,9702017Revenue 2018: $1,122,281Expenses 2018: $970,419Net Income 2018: $151,8622018Revenue 2019: $1,149,489Expenses 2019: $973,106Net Income 2019: $176,3832019Revenue 2020: $1,292,653Expenses 2020: $1,010,612Net Income 2020: $282,0412020Revenue 2021: $1,325,642Expenses 2021: $1,083,364Net Income 2021: $242,2782021Revenue 2022: $1,356,036Expenses 2022: $1,115,112Net Income 2022: $240,9242022Revenue 2023: $1,358,887Expenses 2023: $1,120,475Net Income 2023: $238,4122023Revenue 2024: $1,301,810Expenses 2024: $1,138,257Net Income 2024: $163,5532024

Highlighted filing

2018

Revenue$1,122,281
Expenses$970,419
Net Income$151,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,122,281
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$1,941,941$1,883,139▼ $58,802
Cash and Non-Interest-Bearing Accounts$698,945$817,409▲ $118,464
Savings and Temporary Cash Investments$352,514$357,979▲ $5,465
Accounts Receivable$56,662$80,539▲ $23,877
Total Assets$3,050,062$3,139,066▲ $89,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,874$1,268,604▼ $70,270
Other Liabilities$1,207,224$1,030,286▼ $176,938
Accounts Payable and Accrued Expenses$176,977$184,389▲ $7,412
Total Liabilities$2,723,075$2,483,279▼ $239,796
Net Assets / Fund Balance
Unrestricted Net Assets$326,987$655,787▲ $328,800
Total Net Assets Fund Balance$326,987$655,787▲ $328,800
Total Liabilities and Net Assets / Fund Balance$3,050,062$3,139,066▲ $89,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,657$478,073$2,039,730
Land$296,500-$296,500
Other Land Buildings$24,982$94,048$119,030
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BaileyUniserv RepresentativeFT$152,067$85,435$237,502
Sara RosinUniserv RepresentativeFT$151,748$72,535$224,283
Karen LaasePresidentPT$8,333-$8,333

Board Members and Trustees

NameTitle
Jan OlmsteadVice President
Amy TuttyBoard Member
Amy WingerterBoard Member
Annie JaquezBoard Member
Barb NequetteBoard Member
Beth GouldBoard Member
Bob ShaferBoard Member
Bryan GrassiBoard Member
Carie SaudersBoard Member
Elizabeth MitchellBoard Member
Gayle FranksBoard Member
Heidi EshpeterBoard Member
Janet CaldwellBoard Member
Jani HitchensBoard Member
Jennifer OliverBoard Member
Karen GondermanBoard Member
Karen McnamaraBoard Member
Katie VenturaBoard Member
Kendra DanielsonBoard Member
Kim PettyBoard Member
Kristen BakerBoard Member
Lana JonesBoard Member
Laree WelshBoard Member
Larry SwansonBoard Member
Laura HittenrauchBoard Member
Michele JangulaBoard Member
Nancy Mouat-richBoard Member
Noelle UroBoard Member
Pam KruseBoard Member
Rita Johnson-nessBoard Member
Sheila WhittingslowBoard Member
Sheryl MooreBoard Member
Shirley AndersonBoard Member
Theresa Lee-hodsonBoard Member
Tommy HaynesBoard Member
Kimberly RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,598
Investment Income
$1,683
Other Revenue
$0
Change in Net Assets
$151,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,122,281
Total Revenue per Form 990
$1,122,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,138
Other Expenses$223,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$439,469
Pension Plan Contributions---$141,693
Other Employee Benefits---$123,863
Interest---$62,259
Depreciation Depletion---$59,744
Office Expenses---$44,071
Payroll Taxes---$33,780
Occupancy---$14,002
Current Officers, Directors, Trustees, and Key Employees---$8,333
Fees for Services Accounting---$6,744
Travel---$3,733
Other Expenses---$1,193
Fees for Services Other---$298
Total Functional Expenses$0$0$0$970,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,419
Total Expenses per Audited Statements$970,419
Total Expenses per Form 990$970,419
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$827,286
Funds Held on Behalf of Others$203,000
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 the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to board members for review prior to its 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
Summit Uniserv Council
EIN
91-0903083
Phone
2538454535
Address
201 43RD AVE SE, PUYALLUP, WA 98374-2183

Signing Officer

Name
Karen Laase
Title
President
Phone
2538454535
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Laase
Formed
1973
Legal Domicile
Wa
Voting Board Members
37
Independent Board Members
37
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:

“Accounting adjustment - unfunded pension liability change 176,938.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt37UNISERV REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt38UNISERV REPRESENTATIVE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,066
Liabilities
$2,483,279
Net assets
$655,787
Revenue
$1,122,281
Expenses
$970,419
Net income
$151,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$1.30$1.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.77$2.29$1.36$1.12$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.22$1.66$1.36$1.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.06$1.03$1.33$1.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.45$0.50$1.29$1.01$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.89$0.36$1.15$0.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.14$2.48$0.66$1.12$0.97$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.72$0.33$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.95$2.75$0.20$1.03$0.87$0.17
2015Summary only. Only limited summary data is available for this year.$2.90$2.65$0.26$1.00$0.91$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$2.58$0.30$1.03$0.93$0.10
2013Summary only. Only limited summary data is available for this year.$2.82$2.44$0.38$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$2.84$2.70$0.14$0.90$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$2.88$2.63$0.25$0.88$1.03$0.15