Civic Intelligence

Summit Uniserv Council

990 • Fiscal year 2022 • EIN 91-0903083

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

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

94th percentile

0.42x

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

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

Liabilities / Revenue

96th percentile

0.90x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

98th percentile

$338,764

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,875,551

Down $214,909 (-7.0%) from 2021

Net Assets

Up

$1,659,661

Up $633,853 (+62%) from 2021

Liabilities

Down

$1,215,890

Down $848,762 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$1,356,036

Up $30,394 (+2.3%) from 2021

Expenses

Up

$1,115,112

Up $31,748 (+2.9%) from 2021

Net Income

Down

$240,924

Down $1,354 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$2,875,551
Liabilities$1,215,890
Net Assets$1,659,661
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,356,036
Expenses$1,115,112
Net Income$240,924
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
$1,356,879
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$1,730,846$1,673,389▼ $57,457
Cash and Non-Interest-Bearing Accounts$1,082,917$914,437▼ $168,480
Savings and Temporary Cash Investments$204,819$219,091▲ $14,272
Accounts Receivable$71,878$68,634▼ $3,244
Total Assets$3,090,460$2,875,551▼ $214,909
Liabilities
Other Liabilities$1,360,967$968,038▼ $392,929
Mortgage Notes Payable Secured by Investment Property$491,577--
Accounts Payable and Accrued Expenses$212,108$247,852▲ $35,744
Total Liabilities$2,064,652$1,215,890▼ $848,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,808$1,659,661▲ $633,853
Total Net Assets Fund Balance$1,025,808$1,659,661▲ $633,853
Total Liabilities and Net Assets / Fund Balance$3,090,460$2,875,551▼ $214,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,222$693,720$2,052,942
Land$296,500-$296,500
Equipment$17,667$91,466$109,133
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BaileyUniserv ReprFT$250,657$88,107$338,764
William BaileyUniserv Representati-$250,657$88,107$338,764
Sara RosinUniserv ReprFT$181,531$76,522$258,053
Sara RosinUniserv Representati-$181,531$76,522$258,053
Marilyn HeatonAdministratiFT$104,550$63,448$167,998
Marilyn HeatonAdministrative Assis-$104,550$63,448$167,998
Jan OlmsteadPresidentPT$14,400-$14,400

Board Members and Trustees

NameTitle
Aaron WattBoard Member
Alisha RasmussenBoard Member
Amy AndersonBoard Member
Bob ShaferBoard Member
Brooke BrownBoard Member
Carrie SuchyBoard Member
Cassie MeachamBoard Member
Claire EllisBoard Member
Elizabeth MitchellBoard Member
Gayle FranksBoard Member
Gina SabiaBoard Member
Greg FariasBoard Member
Heidi EshpeterBoard Member
Jamie SmithBoard Member
Jenna SlottBoard Member
Karen GondermanBoard Member
Karen KronemanBoard Member
Katie Hohnstein-van EttenBoard Member
Katie VenturaBoard Member
Kendra DanielsonBoard Member
Kevin MarshallBoard Member
Leigh MahaffieBoard Member
Lois NobleBoard Member
Mary FischerBoard Member
Michelle ArnettBoard Member
Mollie MitchellBoard Member
Nicole WayBoard Member
Scott DarbyBoard Member
Sheila WhittingslowBoard Member
Sheryl MooreBoard Member
Shirley AndersonBoard Member
Tara DrexlerBoard Member
Theresa Lee-hodsonBoard Member
Tommy HaynesBoard Member
Traci OverstreetBoard Member
Bob HortonTreasurer
Janet CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,030
Investment Income
$1,006
Other Revenue
$0
Change in Net Assets
$240,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,036
Total Revenue per Audited Statements
$1,356,036
Total Revenue per Form 990
$1,356,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,406
Other Expenses$212,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$543,148
Pension Plan Contributions---$166,977
Other Employee Benefits---$135,120
Depreciation Depletion---$59,682
Office Expenses---$44,540
Payroll Taxes---$42,761
Occupancy---$17,457
Current Officers, Directors, Trustees, and Key Employees---$14,400
Fees for Services Accounting---$11,792
Interest---$10,565
Other Expenses---$1,748
Travel---$398
Fees for Services Other---$259
Total Functional Expenses$0$0$0$1,115,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,112
Total Expenses per Audited Statements$1,115,112
Total Expenses per Form 990$1,115,112
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$765,038
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 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
Yes
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 the 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 its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financtial 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
Jan Olmstead
Title
President
Phone
2538454535
Signed
2023-07-11

Organization Details

Principal Officer
Jan Olmstead
Formed
1973
Legal Domicile
Wa
Voting Board Members
38
Independent Board Members
38
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 392,929”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,875,551
Liabilities
$1,215,890
Net assets
$1,659,661
Revenue
$1,356,036
Expenses
$1,115,112
Net income
$240,924
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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