Civic Intelligence

Lake Stevens Education Association

990 • Fiscal year 2014 • EIN 91-0980990

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LAKESTEVENSEA.ORG
2012 Grade Road 20398258

(425) 335-3841

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$111,178

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$29,249

Down $487 (-1.6%) from 2013

Net Assets

Down

$29,249

Down $487 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$219,411

Up $22,798 (+12%) from 2013

Expenses

Up

$219,483

Up $12,630 (+6.1%) from 2013

Net Income

Up

-$72

Up $10,168 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,239Liabilities 2011: $02011Assets 2012: $39,976Liabilities 2012: $0Net Assets 2012: $39,9762012Assets 2013: $29,736Liabilities 2013: $0Net Assets 2013: $29,7362013Assets 2014: $29,249Liabilities 2014: $0Net Assets 2014: $29,2492014Assets 2015: $34,132Liabilities 2015: $0Net Assets 2015: $34,1322015Assets 2016: $56,878Liabilities 2016: $0Net Assets 2016: $56,8782016Assets 2017: $98,078Liabilities 2017: $29,161Net Assets 2017: $68,9172017Assets 2018: $87,148Liabilities 2018: $0Net Assets 2018: $87,1482018Assets 2019: $111,590Liabilities 2019: $0Net Assets 2019: $111,5902019Assets 2020: $202,565Liabilities 2020: $39,150Net Assets 2020: $163,4152020Assets 2021: $220,829Liabilities 2021: $38,485Net Assets 2021: $182,3442021Assets 2022: $255,059Liabilities 2022: $40,195Net Assets 2022: $214,8642022Assets 2023: $268,014Liabilities 2023: $43,349Net Assets 2023: $224,6652023Assets 2024: $255,570Liabilities 2024: $43,768Net Assets 2024: $211,8022024Assets 2025: $359,358Liabilities 2025: $146,877Net Assets 2025: $212,4812025

Highlighted filing

2014

Assets$29,249
Liabilities$0
Net Assets$29,249
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,385Expenses 2011: $210,065Net Income 2011: -$14,6802011Revenue 2012: $191,635Expenses 2012: $210,898Net Income 2012: -$19,2632012Revenue 2013: $196,613Expenses 2013: $206,853Net Income 2013: -$10,2402013Revenue 2014: $219,411Expenses 2014: $219,483Net Income 2014: -$722014Revenue 2015: $236,521Expenses 2015: $231,638Net Income 2015: $4,8832015Revenue 2016: $255,491Expenses 2016: $232,745Net Income 2016: $22,7462016Revenue 2017: $268,614Expenses 2017: $256,511Net Income 2017: $12,1032017Revenue 2018: $287,354Expenses 2018: $268,623Net Income 2018: $18,7312018Revenue 2019: $312,518Expenses 2019: $286,890Net Income 2019: $25,6282019Revenue 2020: $356,211Expenses 2020: $304,386Net Income 2020: $51,8252020Revenue 2021: $332,772Expenses 2021: $313,843Net Income 2021: $18,9292021Revenue 2022: $334,085Expenses 2022: $301,565Net Income 2022: $32,5202022Revenue 2023: $351,338Expenses 2023: $341,536Net Income 2023: $9,8022023Revenue 2024: $344,851Expenses 2024: $357,714Net Income 2024: -$12,8632024Revenue 2025: $372,687Expenses 2025: $372,008Net Income 2025: $6792025

Highlighted filing

2014

Revenue$219,411
Expenses$219,483
Net Income-$72
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$219,411
Mission and Program Overview

Mission

To advance the interest of the profession of teaching, to bargain collectively, and to promote the cause of education in the lake stevens school district.

Improving working conditions and education in the lake stevens school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,453$28,066▼ $387
Prepaid Expenses and Deferred Charges$1,008$1,008→ $0
Land, Buildings, and Equipment, Net$275$175▼ $100
Total Assets$29,736$29,249▼ $487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,736$29,249▼ $487
Total Net Assets Fund Balance$29,736$29,249▼ $487
Total Liabilities and Net Assets / Fund Balance$29,736$29,249▼ $487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175$5,359$5,534
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob IngrahamPresidentFT-$111,178$111,178
Deborah SpeirsVice-president-$800-$800
Ange KindallSecretary-$600-$600
Carrie GosselinDirector-$600-$600
Denise SontraDirector-$600-$600
Jaquie EricksonDirector-$600-$600
Nancy PorembaDirector-$600-$600
Ryan QueenDirector-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$219,398
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,097
Change in Net Assets
$-72
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,536
Other Expenses$96,947
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---$113,751
Payments to Affiliates---$73,984
Occupancy---$8,981
Other Salaries and Wages---$7,920
Conferences and Meetings---$2,172
Fees for Services Accounting---$1,341
Office Expenses---$874
Payroll Taxes---$865
Other Expenses---$425
All Other Expenses---$200
Insurance---$199
Depreciation Depletion---$100
Total Functional Expenses$0$0$0$219,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“Membership is made up of teachers employed by the lake stevens school district.”

Form 990, Part VI, Section A, Line 7A

“Each member has a vote for the members of the executive board.”

Form 990, Part VI, Section A, Line 7B

“Major decisions of the executive board are subject to approval by the membership, such as ratification of contract with school board.”

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are distributed to executive board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is presented to executive board annually and ask for board members to disclose conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“Presidents salary is covered by a collective barganing agreement.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0980990
Phone
4253353841

Signing Officer

Name
Bob Ingraham
Title
President
Phone
4253353841
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Ingraham
Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Preparer
Eric L Anderson
Phone
4252570371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CRISIS FUND -415.”

Raw XML Appendix313 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.

Path#Value
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IRS990/AllOtherContributionsAmt01097
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAKE STEVENS EDUCATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04253353841
IRS990/BooksInCareOfDetail/USAddress/AddressLine102012 GRADE ROAD 203
IRS990/BooksInCareOfDetail/USAddress/City0LAKE STEVENS
IRS990/BooksInCareOfDetail/USAddress/State0WA
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IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY POREMBA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGE KINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH SPEIRS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ADVANCE THE INTEREST OF THE PROFESSION OF TEACHING, TO BARGAIN COLLECTIVELY, AND TO PROMOTE THE CAUSE OF EDUCATION IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-415
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1NEA/WEA REP ASSEMBLY
IRS990/OtherExpensesGrp/Desc2SUBSTITUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACTION
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS MADE UP OF TEACHERS EMPLOYED BY THE LAKE STEVENS SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS A VOTE FOR THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP, SUCH AS RATIFICATION OF CONTRACT WITH SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED TO EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS PRESENTED TO EXECUTIVE BOARD ANNUALLY AND ASK FOR BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENTS SALARY IS COVERED BY A COLLECTIVE BARGANING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRISIS FUND -415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt029249
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IRS990/TotalAssetsGrp/EOYAmt029249
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IRS990/TotalEmployeeCnt01
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102012 GRADE ROAD STE 203
IRS990/USAddress/City0LAKE STEVENS
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098258
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAKESTEVENSEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB INGRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253353841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE STEVENS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910980990
ReturnHeader/Filer/PhoneNum04253353841
ReturnHeader/Filer/USAddress/AddressLine102012 GRADE ROAD 203
ReturnHeader/Filer/USAddress/City0LAKE STEVENS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202589112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252570371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L ANDERSON
ReturnHeader/ReturnTs02014-11-20T12:19:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,249
Liabilities
$0
Net assets
$29,249
Revenue
$219,411
Expenses
$219,483
Net income
-$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.47$2.12$3.73$3.72$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.12$3.45$3.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.43$2.25$3.51$3.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$3.34$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.82$3.33$3.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.63$3.56$3.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.13$2.87$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.87$2.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.69$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.55$2.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.37$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.97$2.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.92$2.11$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.95$2.10$0.15