Civic Intelligence

Tumwater Education Association

990EZ • Fiscal year 2020 • EIN 91-1154334

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

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

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$56,147

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$203,289

Up $55,624 (+38%) from 2019

Net Assets

Up

$145,068

Up $23,545 (+19%) from 2019

Liabilities

Up

$58,221

Up $32,079 (+123%) from 2019

Revenue

Down

$128,947

Down $16,624 (-11%) from 2019

Expenses

Down

$105,402

Down $31,240 (-23%) from 2019

Net Income

Up

$23,545

Up $14,616 (+164%) from 2019

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: $11,4152018Assets 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

2020

Assets$203,289
Liabilities$58,221
Net Assets$145,068

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 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

2020

Revenue$128,947
Expenses$105,402
Net Income$23,545
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$128,947
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.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM VOIEPresidentPT$56,147-$56,147
HENRY VALZBoard Member-$1,450-$1,450
RHONDA CRAWFORDVice Preside-$1,350-$1,350
CHRIS HUDSONTreasurer-$1,000-$1,000
KATIE GATESBoard Member-$850-$850
LORI TIBBETTSSecretary-$750-$750
PAGE BROCKBoard MemberPT$0--
JUSTIN MCKAUGHANBoard Member-$0--
REIMBURSEMENT OF SALARY AND BENEFITTo School Di-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2021-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 713 total 713

Form 990-ez, Part I, Line 16

Expenses association business 4,674 bargaining 2,915 mileage 396 office 684 member engagement 1,383 donation 5,000 scholarships 750 stipends 6,800 non-investment depreciation 1,107 total 23,709

Form 990-ez, Part II, Line 24

Accounts receivable 9,300 9,300 buildings and equipment 68,743 79,868 less accumulated depreciation 68,743 69,456 total 9,300 19,712

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 26,142 58,221

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The mission of the 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.

Raw XML Appendix135 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127534
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121523
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM VOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI TIBBETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAGE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY VALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN MCKAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REIMBURSEMENT OF SALARY AND BENEFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TO SCHOOL DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09300
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IRS990EZ/OtherRevenueTotalAmt0713
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IRS990EZ/PrimaryExemptPurposeTxt0TUMWATER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt061547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026142
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105402
IRS990EZ/TotalRevenueAmt0128947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TUMWATEREA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 713 TOTAL 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATION BUSINESS 4,674 BARGAINING 2,915 MILEAGE 396 OFFICE 684 MEMBER ENGAGEMENT 1,383 DONATION 5,000 SCHOLARSHIPS 750 STIPENDS 6,800 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 23,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,300 9,300 BUILDINGS AND EQUIPMENT 68,743 79,868 LESS ACCUMULATED DEPRECIATION 68,743 69,456 TOTAL 9,300 19,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,142 58,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUMWATER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603525256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-02-24T16:50:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
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