Civic Intelligence

Esp of Clover Park

990EZ • Fiscal year 2021 • EIN 91-1557321

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 17, 2022

6132 Motor Ave SWLakewood, 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

0.12x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.26x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,244

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$147,539

Up $11,161 (+8.2%) from 2020

Net Assets

Down

$129,785

Down $6,466 (-4.7%) from 2020

Liabilities

Up

$17,754

Up $17,627 (+13880%) from 2020

Revenue

Down

$68,532

Down $10,005 (-13%) from 2020

Expenses

Up

$74,998

Up $21,073 (+39%) from 2020

Net Income

Down

-$6,466

Down $31,078 (-126%) from 2020

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

2021

Assets$147,539
Liabilities$17,754
Net Assets$129,785

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

2021

Revenue$68,532
Expenses$74,998
Net Income-$6,466
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 17, 2022
Return Version
2020v4.0
Gross Receipts
$68,532
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE ODAPresidentPT$53,244-$53,244
JEFFREY HOYE-LOGANVice Preside-$0--
YOLANDA BOYD PURCELLSecretary-$0--
STEPHANIE WOOTENTreasurer-$0--
SABRINA AUSTENVP Paraeduca-$0--
KAWANA GILLIAMVP Prof. Tec-$0--
SANDRA FORDVP Student N-$0--
SARAH FRYEVP Eceap/Hea-$0--
SHARON STRICKLANDVP Transport-$0--
COMPENSATION PAID AS REIMBURSEMENTTo School Di-$0--
Filing and Contact Details

Filer

Filer Name
Esp of Clover Park
EIN
91-1557321
Phone
2535821822
Address
6132 MOTOR AVE SW, LAKEWOOD, WA 98499

Signing Officer

Name
Irene Oda
Title
President
Phone
2535821822
Signed
2022-06-17

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 12,058 committees and other gove 1,971 cell phone and web site 3,009 scholarships and contribu 44 membership 1,085 negotiations 549 non-investment depreciation 1,163 total 19,879

Form 990-ez, Part II, Line 24

Accounts receivable 10,309 9,430 furniture and equipment 7,596 11,198 less accumulated depreciation 5,880 7,043 total 12,025 13,585

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 127 17,754

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IRENE ODA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY HOYELOGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2YOLANDA BOYD PURCELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHANIE WOOTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SABRINA AUSTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAWANA GILLIAM
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDRA FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7SARAH FRYE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHARON STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm9COMPENSATION PAID AS REIMBURSEMENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0124353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147539
IRS990EZ/GrossReceiptsAmt068532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE ODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HOYE-LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA BOYD PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA AUSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAWANA GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COMPENSATION PAID AS REIMBURSEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PARAEDUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROF. TEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP STUDENT N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP ECEAP/HEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP TRANSPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TO SCHOOL DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013585
IRS990EZ/OtherExpensesTotalAmt019879
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION OF BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt068168
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074998
IRS990EZ/TotalRevenueAmt068532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 12,058 COMMITTEES AND OTHER GOVE 1,971 CELL PHONE AND WEB SITE 3,009 SCHOLARSHIPS AND CONTRIBU 44 MEMBERSHIP 1,085 NEGOTIATIONS 549 NON-INVESTMENT DEPRECIATION 1,163 TOTAL 19,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,309 9,430 FURNITURE AND EQUIPMENT 7,596 11,198 LESS ACCUMULATED DEPRECIATION 5,880 7,043 TOTAL 12,025 13,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127 17,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE ODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535821822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESP OF CLOVER PARK
ReturnHeader/Filer/BusinessNameControlTxt0ESPO
ReturnHeader/Filer/EIN0911557321
ReturnHeader/Filer/PhoneNum02535821822
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 MOTOR AVE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02022-06-30T11:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits