Civic Intelligence

Labor and Employment Relations

990EZ • Fiscal year 2016 • EIN 91-1289334

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

112 Henry Street NE No 300Olympia, WA 98504

(306) 570-7327

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,063

Down $17,490 (-16%) from 2015

Net Assets

Down

$93,063

Down $17,490 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$132,306

Down $12,169 (-8.4%) from 2015

Expenses

Up

$149,796

Up $7,747 (+5.5%) from 2015

Net Income

Down

-$17,490

Down $19,916 (-821%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2008: $60,799Liabilities 2008: $02008Assets 2009: $62,700Liabilities 2009: $02009Assets 2010: $67,065Liabilities 2010: $02010Assets 2011: $71,674Liabilities 2011: $02011Assets 2014: $108,127Liabilities 2014: $0Net Assets 2014: $108,1272014Assets 2015: $110,553Liabilities 2015: $0Net Assets 2015: $110,5532015Assets 2016: $93,063Liabilities 2016: $0Net Assets 2016: $93,0632016Assets 2017: $100,744Liabilities 2017: $0Net Assets 2017: $100,7442017Assets 2018: $98,345Liabilities 2018: $0Net Assets 2018: $98,3452018Assets 2019: $86,741Liabilities 2019: $0Net Assets 2019: $86,7412019Assets 2020: $76,377Net Assets 2020: $76,3772020Assets 2021: $61,240Net Assets 2021: $61,2402021Assets 2022: $64,448Net Assets 2022: $64,4482022Assets 2023: $56,113Liabilities 2023: $02023Assets 2025: $27,483Net Assets 2025: $27,4832025

Highlighted filing

2016

Assets$93,063
Liabilities$0
Net Assets$93,063

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $77,966Expenses 2008: $64,755Net Income 2008: $13,2112008Revenue 2009: $77,540Expenses 2009: $75,639Net Income 2009: $1,9012009Revenue 2010: $81,330Expenses 2010: $76,965Net Income 2010: $4,3652010Revenue 2011: $93,230Expenses 2011: $88,621Net Income 2011: $4,6092011Revenue 2014: $143,715Expenses 2014: $121,230Net Income 2014: $22,4852014Revenue 2015: $144,475Expenses 2015: $142,049Net Income 2015: $2,4262015Revenue 2016: $132,306Expenses 2016: $149,796Net Income 2016: -$17,4902016Revenue 2017: $156,111Expenses 2017: $148,430Net Income 2017: $7,6812017Revenue 2018: $156,673Expenses 2018: $159,072Net Income 2018: -$2,3992018Revenue 2019: $136,129Expenses 2019: $147,733Net Income 2019: -$11,6042019Revenue 2020: $5,241Expenses 2020: $15,605Net Income 2020: -$10,3642020Revenue 2021: $30,216Expenses 2021: $45,353Net Income 2021: -$15,1372021Revenue 2022: $29,578Expenses 2022: $26,370Net Income 2022: $3,2082022Revenue 2023: $133,712Expenses 2023: $142,047Net Income 2023: -$8,3352023Revenue 2025: $113,023Expenses 2025: $140,888Net Income 2025: -$27,8652025

Highlighted filing

2016

Revenue$132,306
Expenses$149,796
Net Income-$17,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$132,306
Mission and Program Overview

Mission

The northwest lera chapter holds one large collective bargaining conference each year.

LERA is where professionals interested in all aspects of labor and employment relations network to share ideas and learn about new developments, issues and practices in the field. The Northwest chapter holds one large Collective Bargaining Conference each year.

Program Services

DescriptionGrantsExpenses
The Northwest LERA Chapter holds one large Collective Bargaining Conference each year.$2,000$149,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HickeyPresidentPT$0--
Tom MelanconBoard Member-$0--
Sara DunnBoard Member-$0--
Dianne ToddBoard Member-$0--
Gary HattalBoard Member-$0--
Beth SchindlerBoard Member-$0--
Lynda LeeBoard Member-$0--
Lisa HartrichTreasurer-$0--
Dario De La RosaSecretary-$0--
Jessica BradleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Chapter of LERA
EIN
91-1289334
Phone
3065707327
Address
112 Henry Street NE No 300, Olympia, WA 98504

Signing Officer

Name
Lisa Hartrich
Title
Treasurer
Phone
2065530726
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

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

Description: Dues, subscriptions and fees. Amount: 11,172. Description: Catering, rent and other conference expenses. Amount: 104,869. Description: Supplies. Amount: 6,117. Description: Merchant and bank fees. Amount: 6,584. Description: Presenter travel. Amount: 10,390. Description: Miscellaneous Fees. Amount: 137. Description: Meals & Entertainment. Amount: 1,608. Description: Advertising. Amount: 312. Description: Travel. Amount: 305. Total to Form 990-EZ, line 16: 141,494.

Raw XML Appendix194 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/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098504
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Melancon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dianne Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Hattal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Schindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynda Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Hartrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dario De La Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jessica Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0141494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LERA is where professionals interested in all aspects of labor and employment relations network to share ideas and learn about new developments, issues and practices in the field. The Northwest chapter holds one large Collective Bargaining Conference each year.
IRS990EZ/PrintingPublicationsPostageAmt04767
IRS990EZ/ProgramServiceRevenueAmt0127306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Northwest LERA Chapter holds one large Collective Bargaining Conference each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149796
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149796
IRS990EZ/TotalProgramServiceExpensesAmt0149796
IRS990EZ/TotalRevenueAmt0132306
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwchapterlera.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110739
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123945
IRS990ScheduleA/Total509Grp/TotalAmt0655180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues, subscriptions and fees. Amount: 11,172. Description: Catering, rent and other conference expenses. Amount: 104,869. Description: Supplies. Amount: 6,117. Description: Merchant and bank fees. Amount: 6,584. Description: Presenter travel. Amount: 10,390. Description: Miscellaneous Fees. Amount: 137. Description: Meals & Entertainment. Amount: 1,608. Description: Advertising. Amount: 312. Description: Travel. Amount: 305. Total to Form 990-EZ, line 16: 141,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Hartrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02065530726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Chapter of LERA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911289334
ReturnHeader/Filer/PhoneNum03065707327
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Henry Street NE No 300
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098504
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:57:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Matson
ReturnHeader/ReturnTs02017-04-17T17:42:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.13$1.41$0.28
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$1.34$1.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.30$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.30$0.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.05$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.36$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.57$1.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.56$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.32$1.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.44$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.44$1.21$0.22
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.93$0.89$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.81$0.77$0.04
2009Summary only. Only limited summary data is available for this year.$0.63$0.00$0.78$0.76$0.02
2008Summary only. Only limited summary data is available for this year.$0.61$0.00$0.78$0.65$0.13