Civic Intelligence

Tumwater Education Association

990EZ • Fiscal year 2018 • EIN 91-1154334

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

1619 State Street NEOlympia, WA 98506

(360) 352-5256

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$52,391

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

6.2%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$124,009

Flat from 2018

Net Assets

$112,594

No earlier filing loaded for comparison.

Liabilities

Flat

$11,415

Flat from 2018

Revenue

Flat

$118,180

Flat from 2018

Expenses

Flat

$101,787

Flat from 2018

Net Income

Flat

$16,393

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $109,753Liabilities 2011: $02011Assets 2012: $96,938Liabilities 2012: $02012Assets 2013: $93,337Liabilities 2013: $02013Assets 2014: $97,348Liabilities 2014: $02014Assets 2015: $113,326Liabilities 2015: $02015Assets 2016: $124,866Liabilities 2016: $02016Assets 2017: $162,427Liabilities 2017: $02017Assets 2018: $124,009Liabilities 2018: $11,415Net Assets 2018: $112,5942018Assets 2018: $124,009Liabilities 2018: $11,4152018Assets 2019: $147,665Liabilities 2019: $26,142Net Assets 2019: $121,5232019Assets 2020: $203,289Liabilities 2020: $58,221Net Assets 2020: $145,0682020Assets 2021: $157,526Liabilities 2021: $6,254Net Assets 2021: $151,2722021Assets 2022: $174,886Liabilities 2022: $10,4012022Assets 2023: $214,845Liabilities 2023: $60,8992023Assets 2024: $161,740Liabilities 2024: $22,125Net Assets 2024: $139,6152024

Highlighted filing

2018

Assets$124,009
Liabilities$11,415
Net Assets$112,594

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,713Expenses 2011: $89,308Net Income 2011: $4052011Revenue 2012: $73,859Expenses 2012: $86,674Net Income 2012: -$12,8152012Revenue 2013: $80,516Expenses 2013: $84,117Net Income 2013: -$3,6012013Revenue 2014: $99,734Expenses 2014: $95,723Net Income 2014: $4,0112014Revenue 2015: $104,511Expenses 2015: $88,533Net Income 2015: $15,9782015Revenue 2016: $110,429Expenses 2016: $99,858Net Income 2016: $10,5712016Revenue 2017: $111,267Expenses 2017: $64,981Net Income 2017: $46,2862017Revenue 2018: $118,180Expenses 2018: $101,787Net Income 2018: $16,3932018Revenue 2018: $118,180Expenses 2018: $101,787Net Income 2018: $16,3932018Revenue 2019: $145,571Expenses 2019: $136,642Net Income 2019: $8,9292019Revenue 2020: $128,947Expenses 2020: $105,402Net Income 2020: $23,5452020Revenue 2021: $124,960Expenses 2021: $118,756Net Income 2021: $6,2042021Revenue 2022: $123,029Expenses 2022: $109,816Net Income 2022: $13,2132022Revenue 2023: $116,597Expenses 2023: $127,136Net Income 2023: -$10,5392023Revenue 2024: $115,347Expenses 2024: $129,678Net Income 2024: -$14,3312024

Highlighted filing

2018

Revenue$118,180
Expenses$101,787
Net Income$16,393
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$118,180
Mission and Program Overview

Mission

Tumwater education association is to be a valuable resource and partner in our member's personal and professional growth, and in our efforts to improve teaching and learning in tumwater's public schools.

The mission of the Tumwater Education Association is to be a valuable resource and partner in our members' personal and professional growth, and in our efforts to improve teaching and learning in Tumwater's public schools.

Program Services

DescriptionGrantsExpenses
The mission of the Tumwater Education Association is to be a valuable resource and partner in our members' personal and professional growth, and in our efforts to improve teaching and learning in Tumwater's public schools.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim VoiePresidentPT$52,391-$52,391
Rhonda CrawfordVice President-$1,600-$1,600
Lori TibbettsSecretary-$1,500-$1,500
Katie GatesTreasurer-$900-$900
Page VoieBoard MemberPT$750-$750
Kris KramerBoard Member-$650-$650
Sara KleinBoard Member-$650-$650
Kathleen AlviarBoard Member-$550-$550
compensation paid as reimbursementTo School District Employer-$0--
Filing and Contact Details

Filer

Filer Name
Tumwater Education Association
EIN
91-1154334
Phone
3603525256
Address
1619 State Street NE, Olympia, WA 98506

Signing Officer

Name
Tim Voie
Title
President
Phone
3603525256
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Tremper & Co LLP
Address
3131 Elliott Avenue Ste 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 16. Total to Form 990-EZ, line 14: 22,773.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 2,285.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarship. Grantee Name: M Krysinkski. Grantee Relationship: none. Amount Given: 750.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,073. Description: Other Expenses. Amount: 20,700.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expense. Amount: 51. Description: Conferences and Workshops. Amount: 5,758. Description: Association Business. Amount: 4,747. Description: Stipends. Amount: 5,518. Description: Bargaining and Arbitration. Amount: 1,587. Total to Form 990-EZ, line 16: 17,661.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Adjustment for prior period misstatement of accounts receivable. Amount: 9,300. Description: Adjustment for prior period misstatement of accounts payable. Amount: -32,938. Description: Adjustment for prior period misstatement of cash balances. Amount: 5,020. Description: Adjustment for prior period misstatement of fixed assets and accum. deprec.. Amount: -47,608. Total to Form 990-EZ, line 20: -66,226.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 9,300.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 11,415.

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim Voie
IRS990EZ/BooksInCareOfDetail/PhoneNum03607058988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 State Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098506
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Voie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhonda Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Tibbetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Page Voie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kris Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Alviar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8compensation paid as reimbursement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Tumwater Education Association is to be a valuable resource and partner in our members' personal and professional growth, and in our efforts to improve teaching and learning in Tumwater's public schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Tumwater Education Association is to be a valuable resource and partner in our members' personal and professional growth, and in our efforts to improve teaching and learning in Tumwater's public schools.
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IRS990EZ/TotalRevenueAmt0118180
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0tumwaterea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 16. Total to Form 990-EZ, line 14: 22,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 2,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarship. Grantee Name: M Krysinkski. Grantee Relationship: none. Amount Given: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 2,073. Description: Other Expenses. Amount: 20,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Office Expense. Amount: 51. Description: Conferences and Workshops. Amount: 5,758. Description: Association Business. Amount: 4,747. Description: Stipends. Amount: 5,518. Description: Bargaining and Arbitration. Amount: 1,587. Total to Form 990-EZ, line 16: 17,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Adjustment for prior period misstatement of accounts receivable. Amount: 9,300. Description: Adjustment for prior period misstatement of accounts payable. Amount: -32,938. Description: Adjustment for prior period misstatement of cash balances. Amount: 5,020. Description: Adjustment for prior period misstatement of fixed assets and accum. deprec.. Amount: -47,608. Total to Form 990-EZ, line 20: -66,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 9,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 11,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Voie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603525256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tumwater Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TUMW
ReturnHeader/Filer/EIN0911154334
ReturnHeader/Filer/PhoneNum03603525256
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 State Street NE
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098506
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tremper & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Avenue Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02019-03-05T10:40:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.$1.62$0.22$1.40$1.15$1.30$0.14
2023Summary only. Only limited summary data is available for this year.$2.15$0.61$1.17$1.27$0.11
2022Summary only. Only limited summary data is available for this year.$1.75$0.10$1.23$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$1.25$1.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.58$1.45$1.29$1.05$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.26$1.22$1.46$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$1.18$1.02$0.16
2018Summary only. Only limited summary data is available for this year.$1.24$0.11$1.18$1.02$0.16
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.11$0.65$0.46
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.10$1.00$0.11
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.05$0.89$0.16
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$1.00$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.81$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.74$0.87$0.13
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.90$0.89$0.00