Civic Intelligence

Lake Stevens Education Association

990 • Fiscal year 2017 • EIN 91-0980990

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.LAKESTEVENSEA.ORG
2012 Grade Road 203Lake Stevens, WA 98258

(425) 335-3841

Siviq Scores

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

Liabilities / Assets

94th percentile

0.30x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$126,767

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$98,078

Up $41,200 (+72%) from 2016

Net Assets

Up

$68,917

Up $12,039 (+21%) from 2016

Liabilities

Up

$29,161

Up $29,161 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$268,614

Up $13,123 (+5.1%) from 2016

Expenses

Up

$256,511

Up $23,766 (+10%) from 2016

Net Income

Down

$12,103

Down $10,643 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$98,078
Liabilities$29,161
Net Assets$68,917
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$268,614
Expenses$256,511
Net Income$12,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$268,614
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$53,909$95,553▲ $41,644
Land, Buildings, and Equipment, Net$1,961$1,517▼ $444
Prepaid Expenses and Deferred Charges$1,008$1,008→ $0
Total Assets$56,878$98,078▲ $41,200
Liabilities
Accounts Payable and Accrued Expenses-$29,161-
Total Liabilities$0$29,161▲ $29,161
Net Assets / Fund Balance
Unrestricted Net Assets$56,878$68,917▲ $12,039
Total Net Assets Fund Balance$56,878$68,917▲ $12,039
Total Liabilities and Net Assets / Fund Balance$56,878$98,078▲ $41,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,517$3,059$4,576
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob IngrahamPresidentFT$3,000$123,767$126,767
Ange KindallSecretary-$1,100-$1,100
Denise SontraDirector-$1,100-$1,100
Deborah SpeirsVice-president-$800-$800
Kathryn CortezDirector-$600-$600
Ryan QueenDirector-$600-$600
Tami ArnsbargerDirector-$600-$600
Teresa ChandlerDirector-$600-$600

Board Members and Trustees

NameTitle
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,602
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$5,442
Change in Net Assets
$12,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,876
Other Expenses$122,635
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---$123,767
Payments to Affiliates---$84,835
Occupancy---$9,268
Other Salaries and Wages---$8,667
Conferences and Meetings---$3,320
Office Expenses---$1,767
Payroll Taxes---$1,442
Fees for Services Accounting---$1,412
Other Expenses---$500
Depreciation Depletion---$444
All Other Expenses---$422
Insurance---$357
Total Functional Expenses$0$0$0$256,511
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 11B

“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

Filer Name
Lake Stevens Education Association
EIN
91-0980990
Phone
4253353841
Address
2012 GRADE ROAD 203, LAKE STEVENS, WA 98258

Signing Officer

Name
Bob Ingraham
Title
President
Phone
4253353841
Signed
2017-11-03
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

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
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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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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/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 11B
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
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 GRADE ROAD STE 203
IRS990/USAddress/CityNm0LAKE STEVENS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098258
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAKESTEVENSEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB INGRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253353841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEVENS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910980990
ReturnHeader/Filer/PhoneNum04253353841
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 GRADE ROAD 203
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0771DDB79F6352C678F755FE304A64A2DA82C0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771DDB79F6352C678F755FE304A64A2DA82C0543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.149.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202589112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252570371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L ANDERSON
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,078
Liabilities
$29,161
Net assets
$68,917
Revenue
$268,614
Expenses
$256,511
Net income
$12,103
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