Civic Intelligence

Wea-Riverside Council

EIN 91-0920282 • 501(c)5 • Vancouver, WA

Profile

Wea riverside provides services to local education associations in southwest washington and to local school districts in conjunction with the washington education association and the national education association.

5516 NE 107th Ave Suite 200Vancouver, WA 98662-6105

wea-riverside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.43x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.70x

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

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

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

28th percentile

0.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,992,748

Down $11,352 (-0.6%) from 2023

Liabilities

Up

$1,124,290

Up $260,865 (+30%) from 2023

Net Assets

Down

$868,458

Down $272,217 (-24%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$1,319,781

Up $80,039 (+6.5%) from 2023

Expenses

Up

$1,605,246

Up $129,626 (+8.8%) from 2023

Net Income

Down

-$285,465

Down $49,587 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,281,874Liabilities 2010: $797,422Net Assets 2010: $484,4522010Assets 2011: $1,350,348Liabilities 2011: $877,004Net Assets 2011: $473,3442011Assets 2012: $1,370,720Liabilities 2012: $676,320Net Assets 2012: $694,4002012Assets 2013: $1,349,405Liabilities 2013: $596,103Net Assets 2013: $753,3022013Assets 2014: $1,493,632Liabilities 2014: $667,716Net Assets 2014: $825,9162014Assets 2015: $1,580,576Liabilities 2015: $704,368Net Assets 2015: $876,2082015Assets 2016: $1,617,535Liabilities 2016: $1,150,762Net Assets 2016: $466,7732016Assets 2017: $1,636,118Liabilities 2017: $1,183,258Net Assets 2017: $452,8602017Assets 2018: $1,704,595Liabilities 2018: $894,791Net Assets 2018: $809,8042018Assets 2019: $1,949,023Liabilities 2019: $1,333,641Net Assets 2019: $615,3822019Assets 2020: $2,265,688Liabilities 2020: $1,699,663Net Assets 2020: $566,0252020Assets 2021: $2,338,704Liabilities 2021: $1,433,501Net Assets 2021: $905,2032021Assets 2022: $2,315,147Liabilities 2022: $1,203,921Net Assets 2022: $1,111,2262022Assets 2023: $2,004,100Liabilities 2023: $863,425Net Assets 2023: $1,140,6752023Assets 2024: $1,992,748Liabilities 2024: $1,124,290Net Assets 2024: $868,4582024

Highlighted filing

2024

Assets$1,992,748
Liabilities$1,124,290
Net Assets$868,458
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,017,3222010Expenses 2011: $1,064,3962011Expenses 2012: $813,8182012Expenses 2013: $933,2472013Revenue 2014: $1,077,612Expenses 2014: $1,004,332Net Income 2014: $73,2802014Revenue 2015: $1,096,835Expenses 2015: $1,061,928Net Income 2015: $34,9072015Revenue 2016: $1,121,539Expenses 2016: $1,095,863Net Income 2016: $25,6762016Revenue 2017: $1,162,340Expenses 2017: $1,162,864Net Income 2017: -$5242017Revenue 2018: $1,204,620Expenses 2018: $1,139,570Net Income 2018: $65,0502018Revenue 2019: $1,380,452Expenses 2019: $1,145,840Net Income 2019: $234,6122019Revenue 2020: $1,453,450Expenses 2020: $1,251,569Net Income 2020: $201,8812020Revenue 2021: $1,432,560Expenses 2021: $1,282,490Net Income 2021: $150,0702021Revenue 2022: $1,233,687Expenses 2022: $1,373,593Net Income 2022: -$139,9062022Revenue 2023: $1,239,742Expenses 2023: $1,475,620Net Income 2023: -$235,8782023Revenue 2024: $1,319,781Expenses 2024: $1,605,246Net Income 2024: -$285,4652024

Highlighted filing

2024

Revenue$1,319,781
Expenses$1,605,246
Net Income-$285,465
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,992,748
Liabilities
$1,124,290
Net assets
$868,458
Revenue
$1,319,781
Expenses
$1,605,246
Net income
-$285,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$1.32$1.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.86$1.14$1.24$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.20$1.11$1.23$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.43$0.91$1.43$1.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.70$0.57$1.45$1.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.33$0.62$1.38$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$1.20$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.18$0.45$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.15$0.47$1.12$1.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.70$0.88$1.10$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.83$1.08$1.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.60$0.75$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.69$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.88$0.47$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.80$0.48$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,319,781
Mission and Program Overview

Mission

The washington education association at riverside provides services to local education associations in southwest washington and to local school districts in conjunction with the washington education association and the national educations association.

Wea riverside provides services to local education associations in southwest washington and to local school districts in conjunction with the washington education association and the national education association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,174,370$1,198,291▲ $23,921
Cash and Non-Interest-Bearing Accounts$626,536$542,410▼ $84,126
Land, Buildings, and Equipment, Net$154,755$146,248▼ $8,507
Accounts Receivable$48,439$105,799▲ $57,360
Total Assets$2,004,100$1,992,748▼ $11,352
Liabilities
Accounts Payable and Accrued Expenses$292,099$566,212▲ $274,113
Other Liabilities$571,326$558,078▼ $13,248
Total Liabilities$863,425$1,124,290▲ $260,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,675$868,458▼ $272,217
Total Net Assets Fund Balance$1,140,675$868,458▼ $272,217
Total Liabilities and Net Assets / Fund Balance$2,004,100$1,992,748▼ $11,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,889$319,646$423,535
Land$42,359-$42,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RaineUniserv ReprFT$288,498$83,365$371,863
Lisa RaineUniserv Representati-$288,498$83,365$371,863
Lynn DavidsonUniserv ReprFT$254,677$98,251$352,928
Lynn DavidsonUniserv Representati-$254,677$98,251$352,928
Candy HerreraUniserv ReprFT$198,288$81,481$279,769
Candy HerreraUniserv Representati-$198,288$81,481$279,769
Teresa CorreyUniserv ReprFT$138,871$80,243$219,114
Teresa CorreyUniserv Representati-$138,871$80,243$219,114
Anna-melissa LyonsPresidentPT$22,263-$22,263
Marci ZabelTreasurer-$1,500-$1,500
Joe ThayerVice Preside-$800-$800
Jequinto FrancisSecretary-$750-$750
Kim BettgerBoard Member-$300-$300
Amy CampbellBoard Member-$250-$250
Ruth IngebrandBoard Member-$250-$250

Board Members and Trustees

NameTitle
Alicia TischBoard Member
Angela LandonBoard Member
Barb PlymateBoard Member
Beth CeronBoard Member
Chipo SowardsBoard Member
Christine ParkerBoard Member
Jay BennettBoard Member
Katy AnholtBoard Member
Kristie PeakBoard Member
Lena MacnabBoard Member
Liz StampBoard Member
Maria MaciasBoard Member
Sara KeeneBoard Member
Suzanne SoutherlandBoard Member
Yusufu KamaraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,295,518
Investment Income
$24,263
Other Revenue
$0
Change in Net Assets
$-285,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,781
Total Revenue per Audited Statements
$1,319,781
Total Revenue per Form 990
$1,319,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,201
Other Expenses$166,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$996,995
Pension Plan Contributions---$245,587
Other Employee Benefits---$104,417
Payroll Taxes---$66,089
Conferences and Meetings---$26,358
Current Officers, Directors, Trustees, and Key Employees---$26,113
Office Expenses---$21,111
Occupancy---$16,743
Depreciation Depletion---$11,478
Fees for Services Accounting---$8,683
Travel---$8,669
Other Expenses---$4,320
All Other Expenses---$4,106
Insurance---$3,975
Total Functional Expenses$0$0$0$1,605,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,605,246
Total Expenses per Audited Statements$1,605,246
Total Expenses per Form 990$1,605,246
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$558,078
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 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 filing.”

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

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

Form 990, Page 6, Part VI, 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
Wea-riverside Council
EIN
91-0920282
Phone
3602560880
Address
5516 NE 107TH AVE SUITE 200, VANCOUVER, WA 98662-6105

Signing Officer

Name
Anna-melissa Lyons
Title
President
Phone
3602560880
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna-melissa Lyons
Formed
1974
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
1

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 13,248”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNISERV REPRESENTATI
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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 THE 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 BOARD REVIEWS TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNFUNDED PENSION 13,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A

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