Civic Intelligence

Snohomish Education Association

990 • Fiscal year 2017 • EIN 91-1171197

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 17, 2018

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

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$125,590

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,304

Up $9,019 (+11%) from 2016

Net Assets

Up

$89,900

Up $7,286 (+8.8%) from 2016

Liabilities

Up

$3,404

Up $1,733 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$218,726

Up $16,711 (+8.3%) from 2016

Expenses

Up

$211,440

Up $4,200 (+2.0%) from 2016

Net Income

Up

$7,286

Up $12,511 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$93,304
Liabilities$3,404
Net Assets$89,900
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$218,726
Expenses$211,440
Net Income$7,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$218,726
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$25,011$26,423▲ $1,412
Cash and Non-Interest-Bearing Accounts$14,816$23,692▲ $8,876
Prepaid Expenses and Deferred Charges$820$0▼ $820
Land, Buildings, and Equipment, Net$959$510▼ $449
Total Assets$84,285$93,304▲ $9,019
Liabilities
Accounts Payable and Accrued Expenses$1,671$3,404▲ $1,733
Total Liabilities$1,671$3,404▲ $1,733
Net Assets / Fund Balance
Unrestricted Net Assets$82,614$89,900▲ $7,286
Total Net Assets Fund Balance$82,614$89,900▲ $7,286
Total Liabilities and Net Assets / Fund Balance$84,285$93,304▲ $9,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$510$13,071$13,581
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin Fox-BaileyPresidentFT$125,590$125,590
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
Wendy StegallBoard Member-$500$500

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,556
Other Expenses$58,884
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---$128,590
Conferences and Meetings---$27,638
Other Salaries and Wages---$21,505
Occupancy---$10,793
Office Expenses---$5,549
Payroll Taxes---$2,461
Travel---$2,400
Fees for Services Accounting---$1,624
Other Expenses---$1,089
Depreciation Depletion---$449
Total Functional Expenses$0$0$0$211,440
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 11B

“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
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Fox-Bailey
Formed
1976
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 Appendix317 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 11b
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982902961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:33:33
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/ReturnTs02018-02-10T12:21:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,304
Liabilities
$3,404
Net assets
$89,900
Revenue
$218,726
Expenses
$211,440
Net income
$7,286
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
2017Detailed filing. Detailed filing data is available for this year.$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