Civic Intelligence

Sammamish Uniserv Council

990 • Fiscal year 2014 • EIN 91-0922134

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.weasam.org
1800-112th Ave NE98004

(425) 440-6161

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$54,380

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$611,618

Up $1,153 (+0.2%) from 2013

Net Assets

Up

$237,650

Up $1,153 (+0.5%) from 2013

Liabilities

Flat

$373,968

Flat from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

$838,696

No earlier filing loaded for comparison.

Expenses

Up

$831,047

Up $121,322 (+17%) from 2013

Net Income

$7,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $185,536Liabilities 2010: $1,244,702Net Assets 2010: -$1,059,1662010Assets 2011: $353,170Liabilities 2011: $749,341Net Assets 2011: -$396,1712011Assets 2012: $501,260Liabilities 2012: $404,690Net Assets 2012: $96,5702012Assets 2013: $610,465Liabilities 2013: $373,968Net Assets 2013: $236,4972013Assets 2014: $611,618Liabilities 2014: $373,968Net Assets 2014: $237,6502014Assets 2015: $689,812Liabilities 2015: $542,744Net Assets 2015: $147,0682015Assets 2016: $832,202Liabilities 2016: $726,052Net Assets 2016: $106,1502016Assets 2017: $1,024,817Liabilities 2017: $640,106Net Assets 2017: $384,7112017Assets 2018: $1,239,785Liabilities 2018: $625,853Net Assets 2018: $613,9322018Assets 2019: $1,424,223Liabilities 2019: $998,157Net Assets 2019: $426,0662019Assets 2020: $1,414,521Liabilities 2020: $874,745Net Assets 2020: $539,7762020Assets 2021: $1,371,592Liabilities 2021: $826,928Net Assets 2021: $544,6642021Assets 2022: $1,239,806Liabilities 2022: $382,577Net Assets 2022: $857,2292022Assets 2023: $1,127,632Liabilities 2023: $418,720Net Assets 2023: $708,9122023Assets 2024: $1,167,494Liabilities 2024: $384,560Net Assets 2024: $782,9342024

Highlighted filing

2014

Assets$611,618
Liabilities$373,968
Net Assets$237,650
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,279,5812010Revenue 2011: $878,662Expenses 2011: $695,614Net Income 2011: $183,0482011Revenue 2012: $786,164Expenses 2012: $632,922Net Income 2012: $153,2422012Expenses 2013: $709,7252013Revenue 2014: $838,696Expenses 2014: $831,047Net Income 2014: $7,6492014Revenue 2015: $933,223Expenses 2015: $833,806Net Income 2015: $99,4172015Revenue 2016: $978,755Expenses 2016: $866,588Net Income 2016: $112,1672016Revenue 2017: $1,050,860Expenses 2017: $881,858Net Income 2017: $169,0022017Revenue 2018: $1,101,324Expenses 2018: $870,152Net Income 2018: $231,1722018Revenue 2019: $1,107,921Expenses 2019: $983,728Net Income 2019: $124,1932019Revenue 2020: $1,269,639Expenses 2020: $1,250,679Net Income 2020: $18,9602020Revenue 2021: $1,258,093Expenses 2021: $1,350,038Net Income 2021: -$91,9452021Revenue 2022: $1,259,029Expenses 2022: $1,381,795Net Income 2022: -$122,7662022Revenue 2023: $1,221,200Expenses 2023: $1,455,882Net Income 2023: -$234,6822023Revenue 2024: $1,658,166Expenses 2024: $1,537,324Net Income 2024: $120,8422024

Highlighted filing

2014

Revenue$838,696
Expenses$831,047
Net Income$7,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$838,696
Mission and Program Overview

Mission

Labor association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$393,538-
Savings and Temporary Cash Investments$605,980$213,769▼ $392,211
Land, Buildings, and Equipment, Net$4,485$4,311▼ $174
Total Assets$610,465$611,618▲ $1,153
Liabilities
Other Liabilities$321,039$321,039→ $0
Accounts Payable and Accrued Expenses$38,073$38,073→ $0
Deferred Revenue$14,856$14,856→ $0
Total Liabilities$373,968$373,968→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,497$237,650▲ $1,153
Total Net Assets Fund Balance$236,497$237,650▲ $1,153
Total Liabilities and Net Assets / Fund Balance$610,465$611,618▲ $1,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,311$59,748-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark MorrowPresidentPT$54,380$54,380

Board Members and Trustees

NameTitle
Marc HillestadVice President
Beth WatersBoard Member
Bill MokinBoard Member
Carrie BorcherdingBoard Member
Christina MalmBoard Member
Dani NeilBoard Member
David AabyBoard Member
Debby NissenBoard Member
Eleanor GilmoreBoard Member
Hailey WoodburyBoard Member
John SchusterBoard Member
Karen SeiserBoard Member
Kelly CrickmoreBoard Member
Libby BoucherBoard Member
Linda MyrickBoard Member
Lisa RadmerBoard Member
Miguel KerriganBoard Member
Molly LutzBoard Member
Neva LukeBoard Member
Nicole RayBoard Member
Phyllis RunyonBoard Member
Roxanne LuchiniBoard Member
Tani LindquistBoard Member
Weston LucasBoard Member
Michele MillerSecretary
Lisa RadmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,788
Program Service Revenue
$0
Investment Income
$908
Other Revenue
$0
All Other Contributions
$376,246
Change in Net Assets
$7,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,696
Total Revenue per Audited Statements
$838,696
Total Revenue per Form 990
$838,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,067
Other Expenses$122,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$283,553-$283,553
Other Salaries and Wages-$145,610-$145,610
Pension Plan Contributions-$139,466-$139,466
Other Employee Benefits-$109,154-$109,154
Occupancy-$50,612-$50,612
All Other Expenses-$32,229-$32,229
Payroll Taxes-$30,284-$30,284
Travel-$8,577-$8,577
Fees for Services Accounting-$2,765-$2,765
Conferences and Meetings-$1,585-$1,585
Depreciation Depletion-$1,273-$1,273
Other Expenses-$1,165-$1,165
Insurance-$300-$300
Office Expenses-$69-$69
Total Functional Expenses$0$831,047$0$831,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,047
Total Expenses per Audited Statements$831,047
Total Expenses per Form 990$831,047
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for pension benefits$321,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review is or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public. Change in Unfunded Pension Liability”

Filing and Contact Details

Filer

EIN
91-0922134

Signing Officer

Name
Mark Marrow
Title
President
Phone
4254406161
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morrow
Formed
1984
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Preparer
David Paul
Phone
4254897925
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IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,618
Liabilities
$373,968
Net assets
$237,650
Revenue
$838,696
Expenses
$831,047
Net income
$7,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.78$1.66$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$1.22$1.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$1.26$1.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.83$0.54$1.26$1.35$0.09
2020Summary only. Only limited summary data is available for this year.$1.41$0.87$0.54$1.27$1.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.00$0.43$1.11$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$1.10$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.64$0.38$1.05$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.11$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$0.84$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.71
2012Summary only. Only limited summary data is available for this year.$0.50$0.40$0.10$0.79$0.63$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.75$0.40$0.88$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.24$1.06$1.28