Civic Intelligence

West Seattle Junction Association

990 • Fiscal year 2017 • EIN 91-1403639

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

4210 SW Oregon StSeattle, WA 98116

(206) 935-0904

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,652

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$99,775

Down $669 (-0.7%) from 2016

Net Assets

Down

$99,096

Down $526 (-0.5%) from 2016

Liabilities

Down

$679

Down $143 (-17%) from 2016

Revenue

Up

$693,333

Up $13,988 (+2.1%) from 2016

Expenses

Down

$693,859

Down $27,130 (-3.8%) from 2016

Net Income

Up

-$526

Up $41,118 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $113,179Liabilities 2011: $3,270Net Assets 2011: $109,9092011Assets 2012: $154,830Liabilities 2012: $1,253Net Assets 2012: $153,5772012Assets 2013: $165,416Liabilities 2013: $2,022Net Assets 2013: $163,3942013Assets 2014: $192,191Liabilities 2014: $3,101Net Assets 2014: $189,0902014Assets 2015: $143,036Liabilities 2015: $1,770Net Assets 2015: $141,2662015Assets 2016: $100,444Liabilities 2016: $822Net Assets 2016: $99,6222016Assets 2017: $99,775Liabilities 2017: $679Net Assets 2017: $99,0962017Assets 2018: $287,578Liabilities 2018: $3,218Net Assets 2018: $284,3602018Assets 2019: $415,343Liabilities 2019: $10,352Net Assets 2019: $404,9912019Assets 2020: $604,361Liabilities 2020: $164,509Net Assets 2020: $439,8522020Assets 2021: $609,509Liabilities 2021: $161,342Net Assets 2021: $448,1672021Assets 2022: $327,979Liabilities 2022: $15,003Net Assets 2022: $312,9762022Assets 2023: $507,945Liabilities 2023: $3,107Net Assets 2023: $504,8382023

Highlighted filing

2017

Assets$99,775
Liabilities$679
Net Assets$99,096

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,494Expenses 2011: $468,193Net Income 2011: $44,3012011Expenses 2012: $470,9352012Revenue 2013: $501,015Expenses 2013: $491,198Net Income 2013: $9,8172013Revenue 2014: $517,316Expenses 2014: $491,620Net Income 2014: $25,6962014Revenue 2015: $509,192Expenses 2015: $557,016Net Income 2015: -$47,8242015Revenue 2016: $679,345Expenses 2016: $720,989Net Income 2016: -$41,6442016Revenue 2017: $693,333Expenses 2017: $693,859Net Income 2017: -$5262017Revenue 2018: $911,541Expenses 2018: $726,277Net Income 2018: $185,2642018Revenue 2019: $860,628Expenses 2019: $739,997Net Income 2019: $120,6312019Revenue 2020: $657,116Expenses 2020: $622,255Net Income 2020: $34,8612020Revenue 2021: $675,325Expenses 2021: $667,010Net Income 2021: $8,3152021Revenue 2022: $983,595Expenses 2022: $1,118,786Net Income 2022: -$135,1912022Revenue 2023: $1,373,455Expenses 2023: $1,181,593Net Income 2023: $191,8622023

Highlighted filing

2017

Revenue$693,333
Expenses$693,859
Net Income-$526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$693,333
Mission and Program Overview

Mission

Aims to develop, promote and participate in activities that enchance a healthy social, economic, and environmental climate for the west seattle junction community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,020$97,778▼ $242
Land, Buildings, and Equipment, Net$2,124$1,997▼ $127
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,444$99,775▼ $669
Other Assets Total$300$0▼ $300
Liabilities
Accounts Payable and Accrued Expenses$822$679▼ $143
Total Liabilities$822$679▼ $143
Net Assets / Fund Balance
Unrestricted Net Assets$99,622$99,096▼ $526
Total Net Assets Fund Balance$99,622$99,096▼ $526
Total Liabilities and Net Assets / Fund Balance$100,444$99,775▼ $669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$26,164$28,161
Other Land Buildings-$26,122$26,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lora SwiftExecutive DirectorFT$73,652$73,652

Board Members and Trustees

NameTitle
Heather LeamanPresident
David GrovesVice President
Allison HerzogDirector
Ben JenkinsDirector
Frank GrossDirector
Jack MillerDirector
Jon DanielsDirector
Judi YazzolinoDirector
Phil GustavsonDirector
Shalimar GonzalesDirector
Todd CardenDirector
Larry JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,245
Program Service Revenue
$646,062
Investment Income
$26
Other Revenue
$0
All Other Contributions
$11,998
Change in Net Assets
$-526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,194
Salaries, Compensation, and Employee Benefits$93,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,833$3,800-$203,633
Current Officers, Directors, Trustees, and Key Employees$58,921$14,731-$73,652
Advertising$41,762$1,911-$43,673
All Other Expenses$12,846$5,614-$18,460
Other Expenses$11,792$345-$12,137
Other Salaries and Wages$11,816--$11,816
Fees for Services Accounting$9,013$2,249-$11,262
Payroll Taxes$6,056$1,261-$7,317
Occupancy$5,448$1,362-$6,810
Insurance$2,757$2,598-$5,355
Fees for Services Legal$4,280$1,070-$5,350
Office Expenses$2,258$564-$2,822
Information Technology$99$1,555-$1,654
Pension Plan Contributions-$880-$880
Depreciation Depletion$102$25-$127
Total Functional Expenses$655,231$38,628$0$693,859
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Designated Corporate Officer performs a cursory review of return before being filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
West Seattle Junction Association
EIN
91-1403639
Phone
2069350904
Address
4210 SW OREGON ST, SEATTLE, WA 98116

Signing Officer

Name
Lora Swift
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
78

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Ryan Beatty
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: maintain and beautify the district through clean-up efforts and decorations such as flowers baskets, colorful banners and holiday-specific displays and events

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IRS990/MissionDesc0AIMS TO DEVELOP, PROMOTE AND PARTICIPATE IN ACTIVITIES THAT ENCHANCE A HEALTHY SOCIAL, ECONOMIC, AND ENVIRONMENTAL CLIMATE FOR THE WEST SEATTLE JUNCTION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099622
IRS990/NetAssetsOrFundBalancesEOYAmt099096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01362
IRS990/OccupancyGrp/ProgramServicesAmt05448
IRS990/OccupancyGrp/TotalAmt06810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02258
IRS990/OfficeExpensesGrp/TotalAmt02822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARKING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BEAUTIFICATIOIN PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt0168463
IRS990/OtherExpensesGrp/ProgramServicesAmt1105960
IRS990/OtherExpensesGrp/ProgramServicesAmt213825
IRS990/OtherExpensesGrp/ProgramServicesAmt311792
IRS990/OtherExpensesGrp/TotalAmt0168463
IRS990/OtherExpensesGrp/TotalAmt1106623
IRS990/OtherExpensesGrp/TotalAmt213825
IRS990/OtherExpensesGrp/TotalAmt312137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011816
IRS990/OtherSalariesAndWagesGrp/TotalAmt011816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01261
IRS990/PayrollTaxesGrp/ProgramServicesAmt06056
IRS990/PayrollTaxesGrp/TotalAmt07317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0880
IRS990/PensionPlanContributionsGrp/TotalAmt0880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADPOT-A-BASKET
IRS990/ProgramServiceRevenueGrp/Desc1BIA ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3WEST SEATTLE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248323
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN FREE PUBLIC PARKING LOTS FOR AREA RESIDENTS AND VISITORS IN ORDER TO FACILITATE DAY-TO-DAY ACTIVITIES WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137600
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN AND BEAUTIFY THE DISTRICT THROUGH CLEAN-UP EFFORTS AND DECORATIONS SUCH AS FLOWERS BASKETS, COLORFUL BANNERS AND HOLIDAY-SPECIFIC DISPLAYS AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627264
IRS990/PYOtherRevenueAmt014914
IRS990/PYProgramServiceRevenueAmt0625212
IRS990/PYRevenuesLessExpensesAmt0-41644
IRS990/PYSalariesCompEmpBnftPaidAmt093725
IRS990/PYTotalExpensesAmt0720989
IRS990/PYTotalRevenueAmt0679345
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02779640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02885090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509177

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$1.37$1.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.98$1.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$0.68$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.16$0.44$0.66$0.62$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.86$0.74$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.91$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.69$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.68$0.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.49$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.47
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.51$0.47$0.04