Civic Intelligence

Summit Uniserv Council

990 • Fiscal year 2024 • EIN 91-0903083

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 08, 2025

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$272,488

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-4.2%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,173,113

Up $115,026 (+3.8%) from 2023

Net Assets

Up

$2,811,412

Up $523,756 (+23%) from 2023

Liabilities

Down

$361,701

Down $408,730 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$1,301,810

Down $57,077 (-4.2%) from 2023

Expenses

Up

$1,138,257

Up $17,782 (+1.6%) from 2023

Net Income

Down

$163,553

Down $74,859 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$3,173,113
Liabilities$361,701
Net Assets$2,811,412
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$1,301,810
Expenses$1,138,257
Net Income$163,553
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,301,810
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$1,618,986$1,566,883▼ $52,103
Cash and Non-Interest-Bearing Accounts$1,112,410$1,298,387▲ $185,977
Savings and Temporary Cash Investments$221,894$222,270▲ $376
Accounts Receivable$102,196$73,513▼ $28,683
Total Assets$3,058,087$3,173,113▲ $115,026
Other Assets Total$2,601$12,060▲ $9,459
Liabilities
Other Liabilities$581,056$244,324▼ $336,732
Accounts Payable and Accrued Expenses$189,375$117,377▼ $71,998
Total Liabilities$770,431$361,701▼ $408,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,656$2,811,412▲ $523,756
Total Net Assets Fund Balance$2,287,656$2,811,412▲ $523,756
Total Liabilities and Net Assets / Fund Balance$3,058,087$3,173,113▲ $115,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,270,383$903,891$2,174,274
Land$296,500-$296,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew PaganUniserv ReprFT$187,188$85,300$272,488
Andrew PaganUniserv Representati-$187,188$85,300$272,488
Josh GoodmanUniserv ReprFT$151,243$86,865$238,108
Josh GoodmanUniserv Representati-$151,243$86,865$238,108
Stephanie EllweinField AssistFT$118,618$50,862$169,480
Stephanie EllweinField Assistant-$118,618$50,862$169,480
Traci OverstreetPresidentPT$15,000-$15,000

Board Members and Trustees

NameTitle
Brady VallalaBoard Member
Elise PriceBoard Member
Jenna SlottBoard Member
Kellie SolomonBoard Member
Tjay JohnsonBoard Member
Bob HortonTreasurer
Janet CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,301,422
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$163,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,810
Total Revenue per Audited Statements
$1,301,810
Total Revenue per Form 990
$1,301,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,421
Other Expenses$236,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$545,508
Pension Plan Contributions---$165,748
Other Employee Benefits---$131,369
Depreciation Depletion---$59,238
Office Expenses---$57,315
Payroll Taxes---$43,796
Occupancy---$23,920
Current Officers, Directors, Trustees, and Key Employees---$15,000
Travel---$13,559
Other Expenses---$10,278
Fees for Services Accounting---$8,069
All Other Expenses---$3,161
Fees for Services Other---$582
Total Functional Expenses$0$0$0$1,138,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,257
Total Expenses per Audited Statements$1,138,257
Total Expenses per Form 990$1,138,257
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
Funds Held on Behalf of Others$203,000
Unfunded Pension Liability$29,264
Lease Liabilities$12,060
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 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
Traci Overstreet
Title
President
Phone
2538454535
Signed
2025-07-08

Organization Details

Principal Officer
Traci Overstreet
Formed
1973
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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 346,191 during the current year it was discovered that prior year accounts receivable was understated due to the organization having a receivable for an employee's sick leave balance that was not accrued. This error resulted in an understatement of net assets of 14,012.”

Raw XML Appendix370 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/OtherLandBuildingsGrp/DepreciationAmt0903891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02174274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566883
IRS990ScheduleD/TotalExpensesPerForm990Amt01138257
IRS990ScheduleD/TotalLiabilityAmt0244324
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt253093
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSH GOODMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDREW PAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIELD ASSISTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238108
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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 ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCTIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNFUNDED PENSION LIABILITY 346,191 DURING THE CURRENT YEAR IT WAS DISCOVERED THAT PRIOR YEAR ACCOUNTS RECEIVABLE WAS UNDERSTATED DUE TO THE ORGANIZATION HAVING A RECEIVABLE FOR AN EMPLOYEE'S SICK LEAVE BALANCE THAT WAS NOT ACCRUED. THIS ERROR RESULTED IN AN UNDERSTATEMENT OF NET ASSETS OF 14,012.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03058087
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138257
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0361701
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IRS990/TotalReportableCompFromOrgAmt0472049
IRS990/TotalRevenueGrp/ExclusionAmt0388
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03173113
IRS990/TravelGrp/TotalAmt013559
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI OVERSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538454535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT UNISERV COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0910903083
ReturnHeader/Filer/PhoneNum02538454535
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 43RD AVE SE
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983742183
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02025-07-14T16:05:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,173,113
Liabilities
$361,701
Net assets
$2,811,412
Revenue
$1,301,810
Expenses
$1,138,257
Net income
$163,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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