Civic Intelligence

Esp of Clover Park

990EZ • Fiscal year 2018 • EIN 91-1557321

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 21, 2019

6132 Motor Ave SW No W-1Lakewood, WA 98499

(253) 582-1822

Siviq Scores

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

Liabilities / Assets

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$27,679

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$110,651

Up $48,699 (+79%) from 2011

Net Assets

Up

$96,717

Up $47,465 (+96%) from 2011

Liabilities

Up

$13,934

Up $1,234 (+9.7%) from 2011

Revenue

Up

$70,055

Up $11,088 (+19%) from 2011

Expenses

Up

$55,097

Up $2,498 (+4.7%) from 2011

Net Income

Up

$14,958

Up $8,590 (+135%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,952Liabilities 2011: $12,700Net Assets 2011: $49,2522011Assets 2018: $110,651Liabilities 2018: $13,934Net Assets 2018: $96,7172018Assets 2019: $131,986Liabilities 2019: $20,347Net Assets 2019: $111,6392019Assets 2020: $136,378Liabilities 2020: $127Net Assets 2020: $136,2512020Assets 2021: $147,539Liabilities 2021: $17,754Net Assets 2021: $129,7852021Assets 2022: $139,622Liabilities 2022: $5,390Net Assets 2022: $134,2322022Assets 2023: $139,123Liabilities 2023: $13,250Net Assets 2023: $125,8732023Assets 2024: $151,578Liabilities 2024: $21,855Net Assets 2024: $129,7232024

Highlighted filing

2018

Assets$110,651
Liabilities$13,934
Net Assets$96,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,967Expenses 2011: $52,599Net Income 2011: $6,3682011Revenue 2018: $70,055Expenses 2018: $55,097Net Income 2018: $14,9582018Revenue 2019: $76,479Expenses 2019: $61,557Net Income 2019: $14,9222019Revenue 2020: $78,537Expenses 2020: $53,925Net Income 2020: $24,6122020Revenue 2021: $68,532Expenses 2021: $74,998Net Income 2021: -$6,4662021Revenue 2022: $60,486Expenses 2022: $56,039Net Income 2022: $4,4472022Revenue 2023: $57,890Expenses 2023: $66,249Net Income 2023: -$8,3592023Revenue 2024: $71,362Expenses 2024: $67,512Net Income 2024: $3,8502024

Highlighted filing

2018

Revenue$70,055
Expenses$55,097
Net Income$14,958
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 21, 2019
Return Version
2017v2.3
Gross Receipts
$70,055
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A SUPPORT PERSONNEL ASSOCIATION FOR THE CLOVER PARK SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR PERSONNEL AT THE STATE AND NATIONAL LEVELS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE ODAPresidentPT$27,679-$27,679
YOLANDA BOYD PURCELLSecretary-$0--
PATTI MINDASTreasurerPT$0--
JEFFREY HOYE-LOGANVice President-$0--
SHARON STRICKLANDVP Transportation-$0--
NANCY BUSHVP Paraeducators-$0--
ROBERT HARRISVP Prof. Techs-$0--
SARAH FRYEVP Eceap/Headstart-$0--
SANDRA FORDVP Student Nutrition-$0--
STEPHANIE WOOTENVP Secretaries-$0--
COMPENSATION PAID AS A REIMBURSEMETo School District Employer-$0--
Filing and Contact Details

Filer

Filer Name
Esp of Clover Park
EIN
91-1557321
Phone
2535821822
Address
6132 MOTOR AVE SW NO W-1, LAKEWOOD, WA 98499

Signing Officer

Name
Irene Oda
Title
President
Phone
2535821822
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE SUITE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 132.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 678.

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

Description: office expense. Amount: 11,730. Description: committees and governance meetings. Amount: 2,282. Description: negotiation. Amount: 5,124. Description: training. Amount: 373. Description: release time. Amount: 558. Description: gifts and donations. Amount: 2,160. Description: miscellaneous expense. Amount: 1,202. Description: membership. Amount: 1,522. Total to form 990-ez, line 16: 24,951.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,486. End of year amount: 5,486. Description: other depreciable assets. Beg. Of year amount: 2,116. End of year amount: 1,437.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 623. End of year amount: 13,934.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRENE ODA
IRS990EZ/BooksInCareOfDetail/PhoneNum02535821822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06132 MOTOR AVE SW STE W-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098499
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01789
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110651
IRS990EZ/GrossReceiptsAmt070055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt069923
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096717
IRS990EZ/OccupancyRentUtltsAndMaintAmt0678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE ODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA BOYD PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI MINDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HOYE-LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COMPENSATION PAID AS A REIMBURSEME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP TRANSPORTATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PARAEDUCATORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROF. TECHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP ECEAP/HEADSTART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP STUDENT NUTRITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP SECRETARIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TO SCHOOL DISTRICT EMPLOYER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06923
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024951
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION OF BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A SUPPORT PERSONNEL ASSOCIATION FOR THE CLOVER PARK SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR PERSONNEL AT THE STATE AND NATIONAL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027679
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055097
IRS990EZ/TotalRevenueAmt070055
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,730. DESCRIPTION: COMMITTEES AND GOVERNANCE MEETINGS. AMOUNT: 2,282. DESCRIPTION: NEGOTIATION. AMOUNT: 5,124. DESCRIPTION: TRAINING. AMOUNT: 373. DESCRIPTION: RELEASE TIME. AMOUNT: 558. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 2,160. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,202. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,522. TOTAL TO FORM 990-EZ, LINE 16: 24,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,486. END OF YEAR AMOUNT: 5,486. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,116. END OF YEAR AMOUNT: 1,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 13,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE ODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535821822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESP OF CLOVER PARK
ReturnHeader/Filer/BusinessNameControlTxt0ESPO
ReturnHeader/Filer/EIN0911557321
ReturnHeader/Filer/PhoneNum02535821822
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 MOTOR AVE SW NO W-1
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:27
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/ReturnTs02019-06-22T00:38:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings