Civic Intelligence

Southeastern Wa & Northeastern Or

EIN 91-1003838 • 501(c)5 • Pasco, WA

Profile

Training programs for apprentice and journeymen sheet metal workers.

PO Box 2626Pasco, WA 99302

sewneo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$186,215

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,845,641

Up $679,528 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,845,641

Up $679,528 (+21%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$2,466,859

Up $319,009 (+15%) from 2023

Expenses

Up

$1,787,331

Up $156,284 (+9.6%) from 2023

Net Income

Up

$679,528

Up $162,725 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,251,252Liabilities 2011: $161,700Net Assets 2011: $1,089,5522011Assets 2012: $1,336,284Liabilities 2012: $136,500Net Assets 2012: $1,199,7842012Assets 2013: $1,426,928Liabilities 2013: $111,300Net Assets 2013: $1,315,6282013Assets 2014: $1,538,089Liabilities 2014: $86,100Net Assets 2014: $1,451,9892014Assets 2015: $1,586,519Liabilities 2015: $60,900Net Assets 2015: $1,525,6192015Assets 2016: $1,644,788Liabilities 2016: $35,700Net Assets 2016: $1,609,0882016Assets 2017: $1,684,719Liabilities 2017: $10,500Net Assets 2017: $1,674,2192017Assets 2018: $1,850,445Liabilities 2018: $0Net Assets 2018: $1,850,4452018Assets 2019: $2,031,999Liabilities 2019: $0Net Assets 2019: $2,031,9992019Assets 2020: $2,338,229Liabilities 2020: $223,425Net Assets 2020: $2,114,8042020Assets 2021: $2,336,979Liabilities 2021: $142,631Net Assets 2021: $2,194,3482021Assets 2022: $2,701,150Liabilities 2022: $51,840Net Assets 2022: $2,649,3102022Assets 2023: $3,166,113Liabilities 2023: $0Net Assets 2023: $3,166,1132023Assets 2024: $3,845,641Liabilities 2024: $0Net Assets 2024: $3,845,6412024

Highlighted filing

2024

Assets$3,845,641
Liabilities$0
Net Assets$3,845,641
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $776,887Expenses 2011: $557,285Net Income 2011: $219,6022011Revenue 2012: $693,304Expenses 2012: $583,072Net Income 2012: $110,2322012Revenue 2013: $697,059Expenses 2013: $581,215Net Income 2013: $115,8442013Revenue 2014: $720,253Expenses 2014: $583,892Net Income 2014: $136,3612014Revenue 2015: $652,310Expenses 2015: $578,680Net Income 2015: $73,6302015Revenue 2016: $668,443Expenses 2016: $584,974Net Income 2016: $83,4692016Revenue 2017: $709,905Expenses 2017: $644,774Net Income 2017: $65,1312017Revenue 2018: $855,830Expenses 2018: $679,604Net Income 2018: $176,2262018Revenue 2019: $1,076,570Expenses 2019: $895,016Net Income 2019: $181,5542019Revenue 2020: $1,207,793Expenses 2020: $1,124,988Net Income 2020: $82,8052020Revenue 2021: $1,236,563Expenses 2021: $1,157,019Net Income 2021: $79,5442021Revenue 2022: $1,890,096Expenses 2022: $1,435,134Net Income 2022: $454,9622022Revenue 2023: $2,147,850Expenses 2023: $1,631,047Net Income 2023: $516,8032023Revenue 2024: $2,466,859Expenses 2024: $1,787,331Net Income 2024: $679,5282024

Highlighted filing

2024

Revenue$2,466,859
Expenses$1,787,331
Net Income$679,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,641
Liabilities
$0
Net assets
$3,845,641
Revenue
$2,466,859
Expenses
$1,787,331
Net income
$679,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.47$1.79$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.15$1.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$1.89$1.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.19$1.24$1.16$0.08
2020Summary only. Only limited summary data is available for this year.$2.34$0.22$2.11$1.21$1.12$0.08
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.86$0.68$0.18
2017Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.71$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.64$0.04$1.61$0.67$0.58$0.08
2015Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$0.65$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$1.54$0.09$1.45$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$0.70$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$0.69$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$0.78$0.56$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,466,859
Mission and Program Overview

Mission

Training programs for apprentice and journeymen sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,630,861$2,355,117▲ $724,256
Land, Buildings, and Equipment, Net$1,520,191$1,475,463▼ $44,728
Cash and Non-Interest-Bearing Accounts$15,061$15,061→ $0
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,166,113$3,845,641▲ $679,528
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,166,113$3,845,641▲ $679,528
Total Net Assets Fund Balance$3,166,113$3,845,641▲ $679,528
Total Liabilities and Net Assets / Fund Balance$3,166,113$3,845,641▲ $679,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,056$847,245$1,459,301
Equipment$299,351$435,708$735,059
Land$562,592-$562,592
Other Land Buildings$1,464$24,756$26,220
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew S CookApp CoordinatorFT$125,043$61,172$186,215
Kevin a HayesTrain CoordinatFT$116,436$50,168$166,604
Brennden R BaieTrain CoordinatFT$115,486$50,168$165,654
Alfred N DrakeTrain CoordinatFT$97,774$45,980$143,754
Christopher S LawrenceTrain CoordinatFT$58,221$25,084$83,305

Board Members and Trustees

NameTitle
Rick MarshChairman
Pat RobertsAlt Trustee
Robert LemosAlt Trustee
Andy BrasherTrustee
Daniel BendewaldTrustee
Jim Bishop JrTrustee
Sean VanpeltTrustee
Jeff MercerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,420
Program Service Revenue
$2,283,223
Investment Income
$32,482
Other Revenue
$64,734
All Other Contributions
$86,420
Change in Net Assets
$679,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,859
Total Revenue per Audited Statements
$2,466,859
Total Revenue per Form 990
$2,466,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,422
Other Expenses$796,909
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---$745,532
Depreciation Depletion---$138,988
Other Salaries and Wages---$125,678
All Other Expenses---$71,993
Payroll Taxes---$58,722
Other Employee Benefits---$51,954
Other Expenses---$27,574
Occupancy---$26,536
Office Expenses---$24,540
Insurance---$18,287
Travel---$11,153
Pension Plan Contributions---$8,536
Fees for Services Accounting---$4,825
Fees for Services Legal---$3,000
Total Functional Expenses$0$0$0$1,787,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,331
Total Expenses per Audited Statements$1,787,331
Total Expenses per Form 990$1,787,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the apprentice coordinator prior to his signature.”

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

“Compensation rates for management and key employees of the trust are determined based upon prevailing journeymen rates as dictated by the trust's policies.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, policies and financial statements are available to the public upon request at the trust's address of record during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Southeastern Wa & Northeastern or
EIN
91-1003838
Phone
5095458340
Address
PO BOX 2626, PASCO, WA 99302

Signing Officer

Name
Andrew S Cook
Title
App Coordinator
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew S Cook
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
8

Preparer

Firm
In Balance CPA Group
Address
9425 Sandifur Pkwy Suite 205, Pasco, WA 99301
Preparer
Daniel L Boyd
Phone
5093813310
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Trust has no uncertain tax positions. No interest and penalties from uncertain tax positions have been recognized in the financial statements. No tax positions are expected to significantly increase or decrease within the next twelve months. Tax years 2020 through 2023 are open to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0APP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRAIN COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAIN COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAIN COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAIN COORDINAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Trust has no uncertain tax positions. No interest and penalties from uncertain tax positions have been recognized in the financial statements. No tax positions are expected to significantly increase or decrease within the next twelve months. Tax years 2020 through 2023 are open to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0APP COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRAIN COORDINAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRAIN COORDINAT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE APPRENTICE COORDINATOR PRIOR TO HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION RATES FOR MANAGEMENT AND KEY EMPLOYEES OF THE TRUST ARE DETERMINED BASED UPON PREVAILING JOURNEYMEN RATES AS DICTATED BY THE TRUST'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE TRUST'S ADDRESS OF RECORD DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST REGIONAL COUNCIL OF SMART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264414678
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