Civic Intelligence

Speea Properties

990 • Fiscal year 2021 • EIN 91-1067584

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

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

(206) 433-0991

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

0.7%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,551,050

Up $11,116 (+0.7%) from 2020

Net Assets

Up

$1,548,908

Up $9,633 (+0.6%) from 2020

Liabilities

Up

$2,142

Up $1,483 (+225%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Flat

$150,000

Flat from 2020

Expenses

Down

$175,367

Down $9,023 (-4.9%) from 2020

Net Income

Up

-$25,367

Up $9,023 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$1,551,050
Liabilities$2,142
Net Assets$1,548,908
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$150,000
Expenses$175,367
Net Income-$25,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$150,000
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$1,529,280$1,473,452▼ $55,828
Cash and Non-Interest-Bearing Accounts$10,654$77,598▲ $66,944
Savings and Temporary Cash Investments-$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$1,539,934$1,551,050▲ $11,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$659$2,142▲ $1,483
Total Liabilities$659$2,142▲ $1,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,275$1,548,908▲ $9,633
Total Net Assets Fund Balance$1,539,275$1,548,908▲ $9,633
Total Liabilities and Net Assets / Fund Balance$1,539,934$1,551,050▲ $11,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,797$1,427,493$2,444,290
Land$456,655-$456,655
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ryan RulePresident
Christopher StreckfusTrustee
Dan NowlinTrustee
Deena HoughamTrustee
John DimasTrustee
Shaunna WintonSecretary
Michelle CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,367
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---$116,914
Depreciation Depletion---$55,828
Fees for Services Accounting---$2,625
Total Functional Expenses$0$0$0$175,367
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
Yes
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
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
Shaunna Winton
Title
Treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Rule
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
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of net assets from related organization = $35000”

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, 2021 or 2020.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, 2021 and 2020.”

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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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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, 2021 or 2020.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, 2021 and 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of net assets from related organization = $35000
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 Increases
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shaunna Winton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEEA PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
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ReturnHeader/Filer/PhoneNum02064330991
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911529999
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/ZIPCd098155
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris McGinness
ReturnHeader/ReturnTs02022-02-15T11:28:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shaunna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winton
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,050
Liabilities
$2,142
Net assets
$1,548,908
Revenue
$150,000
Expenses
$175,367
Net income
-$25,367
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