Civic Intelligence

Esp of Clover Park

990EZ • Fiscal year 2019 • EIN 91-1557321

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 22, 2020

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

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$31,744

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

9.2%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$131,986

Up $21,335 (+19%) from 2018

Net Assets

Up

$111,639

Up $14,922 (+15%) from 2018

Liabilities

Up

$20,347

Up $6,413 (+46%) from 2018

Revenue

Up

$76,479

Up $6,424 (+9.2%) from 2018

Expenses

Up

$61,557

Up $6,460 (+12%) from 2018

Net Income

Down

$14,922

Down $36 (-0.2%) from 2018

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

2019

Assets$131,986
Liabilities$20,347
Net Assets$111,639

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

2019

Revenue$76,479
Expenses$61,557
Net Income$14,922
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$76,479
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$31,744-$31,744
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--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2020-06-22
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: 133.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 383.

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

Description: office expense. Amount: 11,946. Description: committees and governance meetings. Amount: 5,008. Description: negotiation. Amount: 7,336. Description: gifts and donations. Amount: 186. Description: miscellaneous expense. Amount: 1,349. Description: membership. Amount: 1,817. Total to form 990-ez, line 16: 27,642.

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

Description: accounts receivable. Beg. Of year amount: 5,486. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,437. End of year amount: 1,054.

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

Description: accounts payable. Beg. Of year amount: 13,934. End of year amount: 1,538. Description: dues payable. Beg. Of year amount: 0. End of year amount: 18,809.

Raw XML Appendix168 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/BOYAmt0103728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01788
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131986
IRS990EZ/GrossReceiptsAmt076479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076346
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111639
IRS990EZ/OccupancyRentUtltsAndMaintAmt0383
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/CompensationAmt031744
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/BOYAmt06923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01054
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027642
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/SalariesOtherCompEmplBnftAmt031744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020347
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061557
IRS990EZ/TotalRevenueAmt076479
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,946. DESCRIPTION: COMMITTEES AND GOVERNANCE MEETINGS. AMOUNT: 5,008. DESCRIPTION: NEGOTIATION. AMOUNT: 7,336. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 186. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,349. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,817. TOTAL TO FORM 990-EZ, LINE 16: 27,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,486. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 1,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,934. END OF YEAR AMOUNT: 1,538. DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,809.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE ODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535821822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:57:31
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/ReturnTs02020-07-09T09:04:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings