Civic Intelligence

Washington Self-Insurers Assoc

990 • Fiscal year 2018 • EIN 91-0985781

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

828 7th Ave SEOlympia, WA 98501

(360) 754-6416

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$202,892

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$942,870

Down $1,575 (-0.2%) from 2017

Net Assets

Down

$675,617

Down $10,448 (-1.5%) from 2017

Liabilities

Up

$267,253

Up $8,873 (+3.4%) from 2017

Revenue

Up

$649,257

Up $9,841 (+1.5%) from 2017

Expenses

Up

$624,569

Up $62,002 (+11%) from 2017

Net Income

Down

$24,688

Down $52,161 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $530,954Liabilities 2011: $12,166Net Assets 2011: $518,7882011Assets 2012: $613,534Liabilities 2012: $22,016Net Assets 2012: $591,5182012Assets 2013: $623,779Liabilities 2013: $22,108Net Assets 2013: $601,6712013Assets 2014: $585,772Liabilities 2014: $27,376Net Assets 2014: $558,3962014Assets 2015: $606,772Liabilities 2015: $38,308Net Assets 2015: $568,4642015Assets 2016: $857,819Liabilities 2016: $273,131Net Assets 2016: $584,6882016Assets 2017: $944,445Liabilities 2017: $258,380Net Assets 2017: $686,0652017Assets 2018: $942,870Liabilities 2018: $267,253Net Assets 2018: $675,6172018Assets 2019: $980,668Liabilities 2019: $283,950Net Assets 2019: $696,7182019Assets 2020: $1,069,193Liabilities 2020: $422,078Net Assets 2020: $647,1152020Assets 2021: $1,155,136Liabilities 2021: $412,593Net Assets 2021: $742,5432021Assets 2022: $1,134,005Liabilities 2022: $453,147Net Assets 2022: $680,8582022Assets 2023: $1,099,086Liabilities 2023: $390,340Net Assets 2023: $708,7462023Assets 2024: $1,082,437Liabilities 2024: $373,687Net Assets 2024: $708,7502024

Highlighted filing

2018

Assets$942,870
Liabilities$267,253
Net Assets$675,617

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $588,483Expenses 2011: $529,124Net Income 2011: $59,3592011Revenue 2012: $572,234Expenses 2012: $499,506Net Income 2012: $72,7282012Expenses 2013: $572,4892013Revenue 2014: $585,553Expenses 2014: $665,077Net Income 2014: -$79,5242014Revenue 2015: $586,808Expenses 2015: $576,740Net Income 2015: $10,0682015Revenue 2016: $690,573Expenses 2016: $653,698Net Income 2016: $36,8752016Revenue 2017: $639,416Expenses 2017: $562,567Net Income 2017: $76,8492017Revenue 2018: $649,257Expenses 2018: $624,569Net Income 2018: $24,6882018Revenue 2019: $662,043Expenses 2019: $652,880Net Income 2019: $9,1632019Revenue 2020: $532,013Expenses 2020: $583,946Net Income 2020: -$51,9332020Revenue 2021: $510,478Expenses 2021: $484,994Net Income 2021: $25,4842021Revenue 2022: $581,302Expenses 2022: $580,222Net Income 2022: $1,0802022Revenue 2023: $779,082Expenses 2023: $777,889Net Income 2023: $1,1932023Revenue 2024: $641,955Expenses 2024: $687,727Net Income 2024: -$45,7722024

Highlighted filing

2018

Revenue$649,257
Expenses$624,569
Net Income$24,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$649,257
Mission and Program Overview

Mission

To provide premier industry leadership and highest quality services in the field of worker's compensation and specifically to provide support to employers through legislation, and provide educational and technical services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,810$525,774▼ $20,036
Land, Buildings, and Equipment, Net$372,983$366,186▼ $6,797
Cash and Non-Interest-Bearing Accounts$8,176$32,461▲ $24,285
Prepaid Expenses and Deferred Charges$850$14,787▲ $13,937
Accounts Receivable$15,447$2,533▼ $12,914
Intangible Assets$1,179$1,129▼ $50
Total Assets$944,445$942,870▼ $1,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,333$236,302▼ $6,031
Accounts Payable and Accrued Expenses$16,047$30,951▲ $14,904
Total Liabilities$258,380$267,253▲ $8,873
Net Assets / Fund Balance
Unrestricted Net Assets$686,065$675,617▼ $10,448
Total Net Assets Fund Balance$686,065$675,617▼ $10,448
Total Liabilities and Net Assets / Fund Balance$944,445$942,870▼ $1,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$219,983-$219,983
Other Land Buildings$121,603$35,680$117,233
Leasehold Improvements$24,600$32,648$57,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristopher TefftExecutive DiFT$184,899$17,993$202,892
Kristopher TefftExecutive Director-$143,578$59,314$202,892

Board Members and Trustees

NameTitle
Sheri SundstromPresident
Lisa NelsonIiu Board of
Laurel HensleyConference C
Glenn HansenL&i Liaison
John KlorLegal Repres
Gail PearsonMarketing Ch
Therese BaxterPast Preside
Dana SchleichardtRegional COO
John SherveySafety Liais
Lori JohnsonSecretary
Patrick ReimanService L&i
Matt SaxonTreasurer
Lori DaigleV.p- Legisla
Saada GegouxV.p.- Educat
Bernie PrattVice Preside
Cory TurnerVocational R
Lisa VivianVP Large-ser
Sheri SundstromWcac Represe
Revenue and Support

Revenue Composition

Contributions and Grants
$246,013
Program Service Revenue
$345,222
Investment Income
$11,163
Other Revenue
$46,859
Change in Net Assets
$24,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,802
Other Expenses$261,767
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---$202,893
Conferences and Meetings---$138,174
Other Salaries and Wages---$119,192
Fees for Services Lobbying---$34,182
Payroll Taxes---$21,284
Office Expenses---$19,080
All Other Expenses---$13,348
Pension Plan Contributions---$10,794
Other Employee Benefits---$8,639
Occupancy---$7,782
Depreciation Depletion---$6,846
Information Technology---$5,560
Fees for Services Accounting---$4,537
Other Expenses---$4,184
Fees for Service Investment Mgmnt Fees---$3,059
Total Functional Expenses$0$0$0$624,569
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,650
Total Nondeductible Lobbying and Political Cost$43,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

As a member in good standing, each employer organization is entitled to cast one vote in the election for each of the executive committee positions. Associate members may vote for selective positions on the executive committee. The executive committee comprises one-half of the board of directors. The remaining positions on the board are appointed by the executive committee.

Form 990, Page 6, Part VI, Line 7B

As a member in good standing, each employer organization is entitled to cast one vote in business conducted at the annual business meeting. This includes changes to the bylaws, and any other business referred to the membership by the board of directors.

Form 990, Page 6, Part VI, Line 9

Therese baxter po box 4100 seattle, wa 98101 sheri sundstrom 805 sw broadway 200 portland, or 97205 sheri sundstrom 805 sw broadway 200 portland, or 97205 lori daigle po box 9970 seattle, wa 98109 lisa vivian 1209 central ave s 120 kent, wa 98032 glenn hansen po box 5299, ms:19u-a3-wc tacoma, wa 98415 john klor 5800 sw meadows road, suite 220 lake oswego, or 97035 gail pearson 11710 old excelsior blvd. Minnetonka, mn 55345 saada gegoux 747 market street tacoma, wa 98402 patrick reiman 17900 international blvd sea-tac, wa 98188 lisa nelson 600 stewart street, ste. 1500 seattle, wa 98101 john shervey 10605 se 240th st, suite 326 kent, wa 98031 kristopher tefft 828 7th ave se olympia, wa 98501

Form 990, Page 6, Part VI, Line 11B

Form 990 and form 990-t are provided to all of the board members for review. They are given a deadline to respond and called if there is no response. Form 990 and form 990-t are then mailed certified return receipt to the internal revenue service.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews the performance for the past year and as part of the budgeting process determines levels of compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to members upon request.

Filing and Contact Details

Filer

Filer Name
Washington Self-insurers Assoc
EIN
91-0985781
Phone
3607546416
Address
828 7TH AVE SE, OLYMPIA, WA 98501

Signing Officer

Name
Kristopher Tefft
Title
Executive Director
Phone
3607546416
Signed
2018-11-15

Organization Details

Principal Officer
Kristopher Tefft
Formed
1972
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide premier industry leadership and highest quality services in the field of worker's compensation and specifically to provide support to employers through legislation, and provide educational and technical services to members.

Form 990, Page 2, Part III, Line 4D

General exempt function operating expenses supporting the mission of the organization.

Form 990, Part XI, Line 9

Reflect conference exp in the correct fiscal year -45,496

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366186
IRS990/LandBldgEquipCostOrOtherBssAmt0434514
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0246013
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PREMIER INDUSTRY LEADERSHIP AND HIGHEST QUALITY SERVICES IN THE FIELD OF WORKER'S COMPENSATION AND SPECIFICALLY TO PROVIDE SUPPORT TO EMPLOYERS THROUGH LEGISLATION, AND PROVIDE EDUCATIONAL AND TECHNICAL SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236302
IRS990/NetAssetsOrFundBalancesBOYAmt0686065
IRS990/NetAssetsOrFundBalancesEOYAmt0675617
IRS990/NetUnrelatedBusTxblIncmAmt02526
IRS990/NetUnrlzdGainsLossesInvstAmt010360
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt07782
IRS990/OfficeExpensesGrp/TotalAmt019080
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08639
IRS990/OtherExpensesGrp/Desc0MORTGAGE INTEREST
IRS990/OtherExpensesGrp/Desc1GENERAL BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJ EXPENSES
IRS990/OtherExpensesGrp/TotalAmt010325
IRS990/OtherExpensesGrp/TotalAmt19902
IRS990/OtherExpensesGrp/TotalAmt24788
IRS990/OtherExpensesGrp/TotalAmt34184
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046859
IRS990/OtherRevenueTotalAmt046859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt021284
IRS990/PensionPlanContributionsGrp/TotalAmt010794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014787
IRS990/PrincipalOfficerNm0KRISTOPHER TEFFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, SEMINARS & MEETI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345222
IRS990/ProgSrvcAccomActy2Grp/Desc0WSIA ACTS AS AN ADVOCATE IN THE LEGISLATURE ON BEHALF OF THOSE EMPLOYERS IN THE STATE OF WASHINGTON WHO SELF-INSURE THEIR WORKERS' COMPENSATION RISK AND BENEFITS PROGRAMS. ADDITIONALLY, THE ASSOCIATION ACTS AS AN ADVOCATE WITH THE DEPARTMENT OF LABOR AND INDUSTRIES AND IS A PROPONENT OF FAIR AND SWIFT ADJUDICATION BY THE BOARD OF INDUSTRIAL INSURANCE APPEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034182
IRS990/ProgSrvcAccomActy3Grp/Desc0WSIA OFFERS COMPREHENSIVE TRAINING AND EDUCATION RELATED TO WORKERS' COMPENSATION LAWS AND REGULATIONS, WORKPLACE SAFETY, AND ACCIDENT PREVENTION. THESE TRAINING OPPORTUNITIES ARE OFFERED THROUGH MEETINGS, DURING CONFERENCES, AND THROUGH WEBINARS OFFERED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXEMPT FUNCTION OPERATING EXPENSES SUPPORTING THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0345222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233638
IRS990/PYInvestmentIncomeAmt09180
IRS990/PYOtherExpensesAmt0234432
IRS990/PYOtherRevenueAmt054602
IRS990/PYProgramServiceRevenueAmt0341996
IRS990/PYRevenuesLessExpensesAmt076849
IRS990/PYSalariesCompEmpBnftPaidAmt0328135
IRS990/PYTotalExpensesAmt0562567
IRS990/PYTotalRevenueAmt0639416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525774
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/CarriedOverAmt03550
IRS990ScheduleC/DuesAssessmentsAmt0246013
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043650
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043650
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0219983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035680
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366186
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTOPHER TEFFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202892
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PREMIER INDUSTRY LEADERSHIP AND HIGHEST QUALITY SERVICES IN THE FIELD OF WORKER'S COMPENSATION AND SPECIFICALLY TO PROVIDE SUPPORT TO EMPLOYERS THROUGH LEGISLATION, AND PROVIDE EDUCATIONAL AND TECHNICAL SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXEMPT FUNCTION OPERATING EXPENSES SUPPORTING THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A MEMBER IN GOOD STANDING, EACH EMPLOYER ORGANIZATION IS ENTITLED TO CAST ONE VOTE IN THE ELECTION FOR EACH OF THE EXECUTIVE COMMITTEE POSITIONS. ASSOCIATE MEMBERS MAY VOTE FOR SELECTIVE POSITIONS ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE COMPRISES ONE-HALF OF THE BOARD OF DIRECTORS. THE REMAINING POSITIONS ON THE BOARD ARE APPOINTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A MEMBER IN GOOD STANDING, EACH EMPLOYER ORGANIZATION IS ENTITLED TO CAST ONE VOTE IN BUSINESS CONDUCTED AT THE ANNUAL BUSINESS MEETING. THIS INCLUDES CHANGES TO THE BYLAWS, AND ANY OTHER BUSINESS REFERRED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERESE BAXTER PO BOX 4100 SEATTLE, WA 98101 SHERI SUNDSTROM 805 SW BROADWAY 200 PORTLAND, OR 97205 SHERI SUNDSTROM 805 SW BROADWAY 200 PORTLAND, OR 97205 LORI DAIGLE PO BOX 9970 SEATTLE, WA 98109 LISA VIVIAN 1209 CENTRAL AVE S 120 KENT, WA 98032 GLENN HANSEN PO BOX 5299, MS:19U-A3-WC TACOMA, WA 98415 JOHN KLOR 5800 SW MEADOWS ROAD, SUITE 220 LAKE OSWEGO, OR 97035 GAIL PEARSON 11710 OLD EXCELSIOR BLVD. MINNETONKA, MN 55345 SAADA GEGOUX 747 MARKET STREET TACOMA, WA 98402 PATRICK REIMAN 17900 INTERNATIONAL BLVD SEA-TAC, WA 98188 LISA NELSON 600 STEWART STREET, STE. 1500 SEATTLE, WA 98101 JOHN SHERVEY 10605 SE 240TH ST, SUITE 326 KENT, WA 98031 KRISTOPHER TEFFT 828 7TH AVE SE OLYMPIA, WA 98501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND FORM 990-T ARE PROVIDED TO ALL OF THE BOARD MEMBERS FOR REVIEW. THEY ARE GIVEN A DEADLINE TO RESPOND AND CALLED IF THERE IS NO RESPONSE. FORM 990 AND FORM 990-T ARE THEN MAILED CERTIFIED RETURN RECEIPT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE FOR THE PAST YEAR AND AS PART OF THE BUDGETING PROCESS DETERMINES LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFLECT CONFERENCE EXP IN THE CORRECT FISCAL YEAR -45,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944445
IRS990/TotalAssetsEOYAmt0942870
IRS990/TotalAssetsGrp/BOYAmt0944445
IRS990/TotalAssetsGrp/EOYAmt0942870
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0246013
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624569
IRS990/TotalGrossUBIAmt046859
IRS990/TotalLiabilitiesBOYAmt0258380
IRS990/TotalLiabilitiesEOYAmt0267253
IRS990/TotalLiabilitiesGrp/BOYAmt0258380
IRS990/TotalLiabilitiesGrp/EOYAmt0267253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675617
IRS990/TotalOtherCompensationAmt017993
IRS990/TotalOtherProgSrvcExpenseAmt0387494
IRS990/TotalOtherProgSrvcRevenueAmt0345222
IRS990/TotalProgramServiceExpensesAmt0421676
IRS990/TotalProgramServiceRevenueAmt0345222
IRS990/TotalReportableCompFromOrgAmt0184899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046859
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 7TH AVE SE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.WSIASSN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTOPHER TEFFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.64$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.74$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.42$0.65$0.53$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.65$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.69$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.59$0.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.57
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.59$0.53$0.06