Civic Intelligence

Sammamish Uniserv Council

990 • Fiscal year 2018 • EIN 91-0922134

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.weasam.org
1800 112th Ave NE Ste 205EBellevue, WA 98004

(425) 440-6150

Siviq Scores

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

Liabilities / Assets

95th percentile

0.50x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$22,745

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,239,785

Up $214,968 (+21%) from 2017

Net Assets

Up

$613,932

Up $229,221 (+60%) from 2017

Liabilities

Down

$625,853

Down $14,253 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$1,101,324

Up $50,464 (+4.8%) from 2017

Expenses

Down

$870,152

Down $11,706 (-1.3%) from 2017

Net Income

Up

$231,172

Up $62,170 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,239,785
Liabilities$625,853
Net Assets$613,932
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,101,324
Expenses$870,152
Net Income$231,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,119,794
Mission and Program Overview

Mission

Labor association

WEA-Sammamish UniServ Council, a Washington nonprofit organization, was established to advance the interests of the profession of public teaching and to promote the cause of public education on behalf of its members. The National Education Association (NEA) has, in cooperation with the state associations and affiliated local associations, established the UniServ Program in order to provide improved services for its members. Its purpose is to represent its members in bargaining for wages, hours, and working conditions, maintaining contracts, and representing individuals in the grievance process. The UniServ Program represents an additional, jointly funded organizational structure placed between the Washington Education Association (WEA) and its affiliated local associations. Specifically, the Sammamish UniServ Council operates as a State Option UniServ Program unit. It maintains financial and operating autonomy from WEA, except for transactions involving payroll, which are handled by WE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,831$617,353▲ $155,522
Investments in Publicly Traded Securities$454,092$469,948▲ $15,856
Savings and Temporary Cash Investments$101,810$112,959▲ $11,149
Accounts Receivable-$30,190-
Land, Buildings, and Equipment, Net$4,898$9,335▲ $4,437
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,022,631$1,239,785▲ $217,154
Other Assets Total-$0-
Liabilities
Other Liabilities$624,692$544,305▼ $80,387
Accounts Payable and Accrued Expenses$15,179$81,548▲ $66,369
Total Liabilities$639,871$625,853▼ $14,018
Net Assets / Fund Balance
Unrestricted Net Assets$382,760$613,932▲ $231,172
Total Net Assets Fund Balance$382,760$613,932▲ $231,172
Total Liabilities and Net Assets / Fund Balance$1,022,631$1,239,785▲ $217,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,335$2,532-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele MillerPresidentPT$22,745$22,745

Board Members and Trustees

NameTitle
Tani LindquistVice President
Allison SnowMember
Amy JonesMember
Andy McDonaldMember
Andy RubeschMember
Callie NordellMember
Carolina BorregoMember
Catherine BoysMember
David AabyMember
Debby NissenMember
Doug JonesMember
Elizabeth Reamer CarlisleMember
Elizabeth WingMember
Gary ArthurMember
Janitzia PizzaroMember
Karen SeiserMember
Kristie BennettMember
Kyle ReimergartinMember
Lisa RadmerMember
Mark MoodyMember
Mark ShaferMember
Martina MorganMember
Maya StevensMember
Maya VerigenMember
Meg LozadaMember
Michele PerryMember
Miguel Guerra-KerriganMember
Nate ZiemkowskiMember
Sally LoeserMember
Shannon KrzyzewskiMember
Sue KellyMember
Erika Navarro-DixSecretary
Mark MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,036
Program Service Revenue
$0
Investment Income
$16,288
Other Revenue
$0
All Other Contributions
$419,146
Change in Net Assets
$231,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,324
Total Revenue per Audited Statements
$1,101,324
Total Revenue per Form 990
$1,101,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,041
Salaries, Compensation, and Employee Benefits$9,341
Grants and Similar Amounts Paid$770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$555,138$182,390-$737,528
Occupancy$41,312$14,099-$55,411
Information Technology-$11,499-$11,499
Current Officers, Directors, Trustees, and Key Employees$7,006$2,335-$9,341
Fees for Services Accounting-$3,600-$3,600
Other Expenses$1,831$6,577-$1,831
Office Expenses-$1,661-$1,661
Depreciation Depletion-$1,263-$1,263
Grants to Domestic Orgs$770--$770
Fees for Services Other-$757-$757
Insurance-$324-$324
Total Functional Expenses$645,647$224,505$0$870,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,152
Total Expenses per Audited Statements$870,152
Total Expenses per Form 990$870,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfundend Pension Obligation$544,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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 6: Explanation of Classes of Members or Shareholder

“Bargaining Unit Members”

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

“Members are allowed to approve significant decisions of the governing board.”

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“Each local has their own written policies and procedures.”

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

“Form 990 is reviewed as requested.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President's stipend is determined as part of a negotiated agreement.”

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

“As requested.”

Filing and Contact Details

Filer

Filer Name
Sammamish Uniserv Council
EIN
91-0922134
Phone
4254406150
Address
1800 112th Ave NE Ste 205E, Bellevue, WA 98004

Signing Officer

Name
Michele Miller
Title
President
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Miller
Formed
1984
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
29

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,785
Liabilities
$625,853
Net assets
$613,932
Revenue
$1,101,324
Expenses
$870,152
Net income
$231,172
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