Civic Intelligence

Wea-Riverside Council

990 • Fiscal year 2014 • EIN 91-0920282

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
5516 NE 107th Ave98662

(360) 256-0880

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$129,340

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,493,632

Up $144,227 (+11%) from 2013

Net Assets

Up

$825,916

Up $72,614 (+9.6%) from 2013

Liabilities

Up

$667,716

Up $71,613 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

$1,077,612

No earlier filing loaded for comparison.

Expenses

Up

$1,004,332

Up $71,085 (+7.6%) from 2013

Net Income

$73,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$1,493,632
Liabilities$667,716
Net Assets$825,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,077,612
Expenses$1,004,332
Net Income$73,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,077,612
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,088,985$1,214,870▲ $125,885
Land, Buildings, and Equipment, Net$230,708$222,608▼ $8,100
Accounts Receivable$29,711$56,154▲ $26,443
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,349,405$1,493,632▲ $144,227
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$596,103$667,716▲ $71,613
Total Liabilities$596,103$667,716▲ $71,613
Net Assets / Fund Balance
Unrestricted Net Assets$753,302$825,916▲ $72,614
Total Net Assets Fund Balance$753,302$825,916▲ $72,614
Total Liabilities and Net Assets / Fund Balance$1,349,405$1,493,632▲ $144,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,540$152,406$324,946
Equipment$5,390$59,699$65,089
Land$42,359-$42,359
Other Land Buildings$2,319$39,542$41,861
Leasehold Improvements-$11,888$11,888
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LewistonUnion RepFT$129,340$129,340
Jace BorbaUnion RepFT$119,674$119,674
Lynn DavidsonUnion RepFT$119,674$119,674
Teresa CorreyOffice ManagerFT$64,506$64,506
Norma LachinePresident-$11,013$11,013

Board Members and Trustees

NameTitle
Frank ZahnVice President
Gloria SmithWea Board
Barb HankinsSecretary
Ted Schelvan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,203
Program Service Revenue
$0
Investment Income
$4,409
Other Revenue
$0
Change in Net Assets
$73,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,156
Other Expenses$161,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$461,363
Pension Plan Contributions---$222,765
Other Employee Benefits---$111,103
Conferences and Meetings---$41,479
Payroll Taxes---$35,712
Occupancy---$23,970
All Other Expenses---$15,160
Current Officers, Directors, Trustees, and Key Employees---$12,213
Depreciation Depletion---$10,552
Travel---$9,859
Fees for Services Accounting---$8,547
Other Expenses---$8,018
Fees for Services Lobbying---$4,757
Total Functional Expenses$0$0$0$1,004,332
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Rep council elects officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Rep council elects officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by lavetta gustafson, office manager, and jim scheurman, treasurer, and with the organization's cpa. A report on the tax return, together with a copy of the return, was presented to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-0920282
Phone
3602560880

Signing Officer

Name
Ted Schelvan Jr
Title
Treasurer
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
9
Employees
0

Preparer

Preparer
Tamara Miller Ea
Phone
3605970400
Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4WEA BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION REP
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IRS990/ProgSrvcAccomActy2Grp/Desc0Washington Education Association designed the trainings and materials for the SPARKS program and was the lead trainer for both SPARKS events.
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IRS990/PYSalariesCompEmpBnftPaidAmt0741414
IRS990/PYTotalExpensesAmt0933247
IRS990/PYTotalRevenueAmt0992150
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324946
IRS990ScheduleD/EquipmentGrp/BookValueAmt05390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065089
IRS990ScheduleD/LandGrp/BookValueAmt042359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REP COUNCIL ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REP COUNCIL ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS REVIEWED BY LAVETTA GUSTAFSON, OFFICE MANAGER, AND JIM SCHEURMAN, TREASURER, AND WITH THE ORGANIZATION'S CPA. A REPORT ON THE TAX RETURN, TOGETHER WITH A COPY OF THE RETURN, WAS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349405
IRS990/TotalAssetsEOYAmt01493632
IRS990/TotalAssetsGrp/BOYAmt01349405
IRS990/TotalAssetsGrp/EOYAmt01493632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596103
IRS990/TotalLiabilitiesEOYAmt0667716
IRS990/TotalLiabilitiesGrp/BOYAmt0596103
IRS990/TotalLiabilitiesGrp/EOYAmt0667716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0444207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt09859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SCHELVAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910920282
ReturnHeader/Filer/PhoneNum03602560880
ReturnHeader/Filer/USAddress/AddressLine105516 NE 107TH AVE
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOX & CO CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010818 NE COXLEY DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0986626163
ReturnHeader/PreparerPersonGrp/PhoneNum03605970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA MILLER EA
ReturnHeader/ReturnTs02015-06-19T16:17:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,632
Liabilities
$667,716
Net assets
$825,916
Revenue
$1,077,612
Expenses
$1,004,332
Net income
$73,280
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