Civic Intelligence

Snohomish Education Association

990 • Fiscal year 2016 • EIN 91-1171197

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
122 Avenue A No 1Snohomish, WA 98290-2961

(360) 568-4343

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$122,695

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$84,285

Down $3,554 (-4.0%) from 2015

Net Assets

$82,614

No earlier filing loaded for comparison.

Liabilities

Up

$1,671

Up $1,671 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$202,015

Up $10,106 (+5.3%) from 2015

Expenses

Up

$207,240

Up $16,771 (+8.8%) from 2015

Net Income

Down

-$5,225

Down $6,665 (-463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $103,303Liabilities 2011: $3932011Assets 2012: $98,375Liabilities 2012: $9,8572012Assets 2013: $92,124Liabilities 2013: $02013Assets 2014: $86,399Liabilities 2014: $02014Assets 2015: $87,839Liabilities 2015: $02015Assets 2016: $84,285Liabilities 2016: $1,671Net Assets 2016: $82,6142016Assets 2017: $93,304Liabilities 2017: $3,404Net Assets 2017: $89,9002017Assets 2018: $118,186Liabilities 2018: $21,431Net Assets 2018: $96,7552018Assets 2019: $89,148Liabilities 2019: $0Net Assets 2019: $89,1482019Assets 2020: $98,876Liabilities 2020: $0Net Assets 2020: $98,8762020Assets 2021: $114,612Liabilities 2021: $19,162Net Assets 2021: $95,4502021Assets 2022: $92,217Liabilities 2022: $326Net Assets 2022: $91,8912022Assets 2023: $90,460Liabilities 2023: $0Net Assets 2023: $90,4602023

Highlighted filing

2016

Assets$84,285
Liabilities$1,671
Net Assets$82,614
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,810Expenses 2011: $195,052Net Income 2011: $3,7582011Revenue 2012: $173,706Expenses 2012: $188,098Net Income 2012: -$14,3922012Revenue 2013: $182,476Expenses 2013: $178,870Net Income 2013: $3,6062013Revenue 2014: $181,872Expenses 2014: $187,597Net Income 2014: -$5,7252014Revenue 2015: $191,909Expenses 2015: $190,469Net Income 2015: $1,4402015Revenue 2016: $202,015Expenses 2016: $207,240Net Income 2016: -$5,2252016Revenue 2017: $218,726Expenses 2017: $211,440Net Income 2017: $7,2862017Revenue 2018: $225,010Expenses 2018: $218,155Net Income 2018: $6,8552018Revenue 2019: $248,983Expenses 2019: $256,590Net Income 2019: -$7,6072019Revenue 2020: $251,910Expenses 2020: $242,182Net Income 2020: $9,7282020Revenue 2021: $238,447Expenses 2021: $241,873Net Income 2021: -$3,4262021Revenue 2022: $241,877Expenses 2022: $245,436Net Income 2022: -$3,5592022Revenue 2023: $264,302Expenses 2023: $265,733Net Income 2023: -$1,4312023

Highlighted filing

2016

Revenue$202,015
Expenses$207,240
Net Income-$5,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$202,015
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,679$42,679→ $0
Accounts Receivable$23,952$25,011▲ $1,059
Cash and Non-Interest-Bearing Accounts$10,495$14,816▲ $4,321
Land, Buildings, and Equipment, Net$78$959▲ $881
Prepaid Expenses and Deferred Charges$10,635$820▼ $9,815
Total Assets$87,839$84,285▼ $3,554
Liabilities
Accounts Payable and Accrued Expenses-$1,671-
Total Liabilities$0$1,671▲ $1,671
Net Assets / Fund Balance
Unrestricted Net Assets$87,839$82,614▼ $5,225
Total Net Assets Fund Balance$87,839$82,614▼ $5,225
Total Liabilities and Net Assets / Fund Balance$87,839$84,285▼ $3,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$959$12,622$13,581
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin Fox-BaileyPresidentFT$122,695$122,695
Collin ReviorBoard Member-$500$500
Dave MartinaBoard Member-$500$500
Emma PackardSecretary/Treasurer-$500$500
Jamie YeagerBoard Member-$500$500
Jon CowanBoard Member-$500$500
Melissa MetzgerVice President-$500$500

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,162
Other Expenses$58,078
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---$125,695
Conferences and Meetings---$30,501
Other Salaries and Wages---$21,010
Occupancy---$10,837
Office Expenses---$6,245
Payroll Taxes---$2,457
Travel---$2,400
Fees for Services Accounting---$1,569
Other Expenses---$1,080
Depreciation Depletion---$431
Total Functional Expenses$0$0$0$207,240
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Snohomish Education Association
EIN
91-1171197
Phone
3605684343
Address
122 Avenue A No 1, Snohomish, WA 98290-2961

Signing Officer

Name
Justin Fox-Bailey
Title
President
Phone
3605684343
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Fox-Bailey
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02017-03-07T19:37:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,285
Liabilities
$1,671
Net assets
$82,614
Revenue
$202,015
Expenses
$207,240
Net income
-$5,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.64$2.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.42$2.45$0.04
2021Summary only. Only limited summary data is available for this year.$1.15$0.19$0.95$2.38$2.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.52$2.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.49$2.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$2.25$2.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$2.19$2.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$2.02$2.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$1.92$1.90$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$1.82$1.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.82$1.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.10$1.74$1.88$0.14
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.99$1.95$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits