Civic Intelligence

Speea Properties

990 • Fiscal year 2017 • EIN 91-1067584

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
15205 52nd Avenue SouthSeattle, WA 98188

(206) 433-0991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,542,209

Down $531,363 (-26%) from 2016

Net Assets

Down

$1,539,399

Down $534,173 (-26%) from 2016

Liabilities

Up

$2,810

Up $2,810 from 2016

Revenue And Expenses

Revenue

Up

$152,899

Up $872 (+0.6%) from 2016

Expenses

Up

$166,005

Up $3,377 (+2.1%) from 2016

Net Income

Down

-$13,106

Down $2,505 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,877,061Liabilities 2011: $92Net Assets 2011: $1,876,9692011Assets 2012: $1,974,324Liabilities 2012: $70Net Assets 2012: $1,974,2542012Assets 2013: $2,097,255Liabilities 2013: $138Net Assets 2013: $2,097,1172013Assets 2014: $2,104,832Liabilities 2014: $1,715Net Assets 2014: $2,103,1172014Assets 2015: $2,085,597Liabilities 2015: $1,424Net Assets 2015: $2,084,1732015Assets 2016: $2,073,572Liabilities 2016: $0Net Assets 2016: $2,073,5722016Assets 2017: $1,542,209Liabilities 2017: $2,810Net Assets 2017: $1,539,3992017Assets 2018: $1,515,331Liabilities 2018: $3,123Net Assets 2018: $1,512,2082018Assets 2019: $1,476,432Liabilities 2019: $2,767Net Assets 2019: $1,473,6652019Assets 2020: $1,539,934Liabilities 2020: $659Net Assets 2020: $1,539,2752020Assets 2021: $1,551,050Liabilities 2021: $2,142Net Assets 2021: $1,548,9082021Assets 2022: $1,511,230Liabilities 2022: $0Net Assets 2022: $1,511,2302022Assets 2023: $1,480,888Liabilities 2023: $14,179Net Assets 2023: $1,466,7092023Assets 2024: $1,421,321Liabilities 2024: $13,667Net Assets 2024: $1,407,6542024Assets 2025: $1,348,534Liabilities 2025: $10,278Net Assets 2025: $1,338,2562025

Highlighted filing

2017

Assets$1,542,209
Liabilities$2,810
Net Assets$1,539,399
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $175,7402011Expenses 2012: $188,2672012Expenses 2013: $154,5822013Revenue 2014: $148,168Expenses 2014: $144,509Net Income 2014: $3,6592014Revenue 2015: $152,025Expenses 2015: $170,969Net Income 2015: -$18,9442015Revenue 2016: $152,027Expenses 2016: $162,628Net Income 2016: -$10,6012016Revenue 2017: $152,899Expenses 2017: $166,005Net Income 2017: -$13,1062017Revenue 2018: $150,000Expenses 2018: $177,191Net Income 2018: -$27,1912018Revenue 2019: $150,000Expenses 2019: $188,543Net Income 2019: -$38,5432019Revenue 2020: $150,000Expenses 2020: $184,390Net Income 2020: -$34,3902020Revenue 2021: $150,000Expenses 2021: $175,367Net Income 2021: -$25,3672021Revenue 2022: $161,000Expenses 2022: $198,678Net Income 2022: -$37,6782022Revenue 2023: $162,000Expenses 2023: $206,521Net Income 2023: -$44,5212023Revenue 2024: $150,008Expenses 2024: $209,063Net Income 2024: -$59,0552024Revenue 2025: $150,000Expenses 2025: $219,398Net Income 2025: -$69,3982025

Highlighted filing

2017

Revenue$152,899
Expenses$166,005
Net Income-$13,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$152,899
Mission and Program Overview

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO BUILDINGS AND LAND FOR THE USE OF MEMBERS OF THE SOCIETY OF PROFESSIONAL ENGINEERING EMPLOYEES IN AEROSPACE AN EXEMPT 501(c)(5) ORGANIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,778$1,434,562▼ $27,216
Savings and Temporary Cash Investments$488,077$0▼ $488,077
Cash and Non-Interest-Bearing Accounts$123,684$107,647▼ $16,037
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$2,073,572$1,542,209▼ $531,363
Other Assets Total$33$0▼ $33
Liabilities
Accounts Payable and Accrued Expenses-$2,810-
Total Liabilities$0$2,810▲ $2,810
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,572$1,539,399▼ $534,173
Total Net Assets Fund Balance$2,073,572$1,539,399▼ $534,173
Total Liabilities and Net Assets / Fund Balance$2,073,572$1,542,209▼ $531,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,907$1,227,719$2,205,626
Land$456,655-$456,655
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan RulePresident
Brent McFarlanePast Trustee
Nikki WagenerPast Trustee
Keith CovertTrustee
Mark WordenTrustee
Michael SheaTrustee
Shannon DeaconTrustee
Joel FunfarSecretary
Jimmie MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$2,899
Other Revenue
$0
Change in Net Assets
$-13,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$122,460
Depreciation Depletion---$40,108
Fees for Services Accounting---$3,437
Total Functional Expenses$0$0$0$166,005
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
Lobbying 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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer reviews draft form 990, then the board is provided a copy prior to filing.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Speea Properties
EIN
91-1067584
Phone
2064330991
Address
15205 52ND AVENUE SOUTH, SEATTLE, WA 98188

Signing Officer

Name
Jimmie Mathis
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Mathis
Formed
1978
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets to related organization = -$521067”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The Society is exempt from federal income taxes under section 501(c)(5) and SPEEA Properties is exempt from federal income taxes under section 501(c)(2) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying combined financial statements. In addition, there was no unrelated business income for the years ended March 31, 2017 or 2016.The Society accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Society is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Society's tax positions and determined there were no uncertain tax positions as of March 31, 2017 and 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:The Society is exempt from federal income taxes under section 501(c)(5) and SPEEA Properties is exempt from federal income taxes under section 501(c)(2) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying combined financial statements. In addition, there was no unrelated business income for the years ended March 31, 2017 or 2016.The Society accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Society is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Society's tax positions and determined there were no uncertain tax positions as of March 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS DRAFT FORM 990, THEN THE BOARD IS PROVIDED A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of net assets to related organization = -$521067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE PROF ENGINEERING EMPLOYEES ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910583387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015205 52ND AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0981882336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE PROF ENGINEERING EMPLOYEES ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02073572
IRS990/TotalAssetsEOYAmt01542209
IRS990/TotalAssetsGrp/BOYAmt02073572
IRS990/TotalAssetsGrp/EOYAmt01542209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02073572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539399
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02073572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02073572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01539399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015205 52nd Ave S
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmie Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEEA PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0911067584
ReturnHeader/Filer/PhoneNum02064330991
ReturnHeader/Filer/USAddress/AddressLine1Txt015205 52ND AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris McGinness
ReturnHeader/ReturnTs02017-10-16T17:20:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,542,209
Liabilities
$2,810
Net assets
$1,539,399
Revenue
$152,899
Expenses
$166,005
Net income
-$13,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.15$0.22$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.16$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.18