Civic Intelligence

Sound Cities Association

990 • Fiscal year 2014 • EIN 91-1616272

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
6300 Southcenter BlvdTukwila, WA 98188

(206) 433-7168

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$166,629

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$687,914

Up $35,601 (+5.5%) from 2013

Net Assets

Up

$668,474

Up $33,085 (+5.2%) from 2013

Liabilities

Up

$19,440

Up $2,516 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$552,230

Up $7,469 (+1.4%) from 2013

Expenses

Up

$519,145

Up $10,598 (+2.1%) from 2013

Net Income

Down

$33,085

Down $3,129 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $600,601Liabilities 2011: $11,417Net Assets 2011: $589,1842011Assets 2012: $613,310Liabilities 2012: $14,135Net Assets 2012: $599,1752012Assets 2013: $652,313Liabilities 2013: $16,924Net Assets 2013: $635,3892013Assets 2014: $687,914Liabilities 2014: $19,440Net Assets 2014: $668,4742014Assets 2015: $685,106Liabilities 2015: $15,220Net Assets 2015: $669,8862015Assets 2016: $678,593Liabilities 2016: $38,896Net Assets 2016: $639,6972016Assets 2017: $665,712Liabilities 2017: $83,781Net Assets 2017: $581,9312017Assets 2018: $666,740Liabilities 2018: $75,936Net Assets 2018: $590,8042018Assets 2019: $705,849Liabilities 2019: $87,191Net Assets 2019: $618,6582019Assets 2020: $796,708Liabilities 2020: $122,647Net Assets 2020: $674,0612020Assets 2021: $840,811Liabilities 2021: $124,413Net Assets 2021: $716,3982021Assets 2022: $1,601,769Liabilities 2022: $929,795Net Assets 2022: $671,9742022Assets 2023: $1,729,853Liabilities 2023: $1,005,795Net Assets 2023: $724,0582023Assets 2024: $1,957,244Liabilities 2024: $1,044,763Net Assets 2024: $912,4812024

Highlighted filing

2014

Assets$687,914
Liabilities$19,440
Net Assets$668,474
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,006Expenses 2011: $489,652Net Income 2011: $5,3542011Revenue 2012: $511,246Expenses 2012: $501,255Net Income 2012: $9,9912012Revenue 2013: $544,761Expenses 2013: $508,547Net Income 2013: $36,2142013Revenue 2014: $552,230Expenses 2014: $519,145Net Income 2014: $33,0852014Revenue 2015: $608,012Expenses 2015: $606,600Net Income 2015: $1,4122015Revenue 2016: $651,392Expenses 2016: $681,581Net Income 2016: -$30,1892016Revenue 2017: $727,343Expenses 2017: $785,109Net Income 2017: -$57,7662017Revenue 2018: $758,629Expenses 2018: $772,605Net Income 2018: -$13,9762018Revenue 2019: $830,188Expenses 2019: $802,334Net Income 2019: $27,8542019Revenue 2020: $798,174Expenses 2020: $742,771Net Income 2020: $55,4032020Revenue 2021: $819,957Expenses 2021: $777,620Net Income 2021: $42,3372021Revenue 2022: $883,056Expenses 2022: $922,002Net Income 2022: -$38,9462022Revenue 2023: $975,121Expenses 2023: $926,432Net Income 2023: $48,6892023Revenue 2024: $1,041,347Expenses 2024: $850,199Net Income 2024: $191,1482024

Highlighted filing

2014

Revenue$552,230
Expenses$519,145
Net Income$33,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$552,230
Mission and Program Overview

Mission

Leadership through advocacy, education, mutual support, and networking to member cities in King County as they act locally, partner regionally to create livable vital communities. Activities supporting the mission: appointment of elected to boards/committees, monitoring regional issues for city impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$598,610$654,221▲ $55,611
Land, Buildings, and Equipment, Net$34,497$25,298▼ $9,199
Accounts Receivable$180$8,197▲ $8,017
Cash and Non-Interest-Bearing Accounts$19,026$198▼ $18,828
Total Assets$652,313$687,914▲ $35,601
Liabilities
Accounts Payable and Accrued Expenses$16,924$19,440▲ $2,516
Total Liabilities$16,924$19,440▲ $2,516
Net Assets / Fund Balance
Unrestricted Net Assets$635,389$668,474▲ $33,085
Total Net Assets Fund Balance$635,389$668,474▲ $33,085
Total Liabilities and Net Assets / Fund Balance$652,313$687,914▲ $35,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,656$6,353$24,009
Leasehold Improvements$7,642$6,114$13,756
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna DawsonSecretary and Executive DirectorFT$145,750$20,879$166,629
Deanna Dawson--$134,375$32,254$166,629

Board Members and Trustees

NameTitle
Denis LawPast President and Mayor of Renton
John MarchionePresident and Mayor of Redmond
Matt LarsonVice President and Mayor of Snoqualmie
Bob HarrisonBoard member and City Administrator of Issaquah
Chris EggenBoard member and Deputy Mayor of Shoreline
Dennis HigginsBoard member and Kent Council
Dave HillBoard member and Mayor of Algona
Nancy BackusBoard member and Mayor of Auburn
David BakerBoard member and Mayor of Kenmore
Bill AllisonBoard member and Mayor of Maple Valley
Jim HaggertonBoard member and Mayor of Tukwila
Bernie TalmasBoard member and Mayor of Woodinville
Don GerendTreasurer and Sammamish Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,346
Investment Income
$1,884
Other Revenue
$0
Change in Net Assets
$33,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,230
Total Revenue per Audited Statements
$552,230
Total Revenue per Form 990
$552,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,019
Other Expenses$96,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,023$14,698$0$183,721
Current Officers, Directors, Trustees, and Key Employees$153,299$13,330$0$166,629
Other Employee Benefits$27,252$2,370$0$29,622
Conferences and Meetings$28,363$0$0$28,363
Payroll Taxes$24,823$2,158$0$26,981
Occupancy$19,880$1,729$0$21,609
Pension Plan Contributions$14,781$1,285$0$16,066
Office Expenses$11,767$1,023$0$12,790
Depreciation Depletion$0$9,199$0$9,199
Fees for Services Legal$6,044$526$0$6,570
Information Technology$5,919$515$0$6,434
Travel$3,462$301$0$3,763
Other Expenses$3,050$265$0$3,315
Fees for Services Accounting$0$2,256$0$2,256
Insurance$1,681$146$0$1,827
Total Functional Expenses$469,344$49,801$0$519,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,145
Total Expenses per Audited Statements$519,145
Total Expenses per Form 990$519,145
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sound Cities Association
EIN
91-1616272
Phone
2064337168
Address
6300 SOUTHCENTER BLVD, TUKWILA, WA 98188

Signing Officer

Name
Deanna Dawson
Title
Executive Director and Secretary
Phone
2064337168
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
140

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021-7425
Preparer
Susan L Paulsen CPA Nha
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, SCA is a membership organization. Membership is largely composed of cities in King County, with private sector businesses contributing as Regional Associate Members.”

Pt VI, Line 7A

“Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisteng of ten district representative directors, one chair of the Public Issues Committee, the Immediate Past President, and one member representative from a member city appointed by the King County City Managers and Administrators Group. Elected officials from member cities elect the ten district representative directors for their respective caucus groups. The ten district representative directors shall be distributed as four from the North Caucus, four from the South Caucus, one from the South Valley Caucus, and one from the Snoqualmie Valley Caucus.”

Pt VI, Line 7B

“The SCA Board of Directors considers proposed modifications to the Bylaws and the annual budget, making necessary adjustments before recommending that the membership approve its work at the Annual Meeting.”

Pt VI, Line 11B

“After CPA prepares the Form 990, it is forwarded to the Administrative Services Manager and Executive Director and then to the Board of Directors to review before filing.”

Pt VI, Line 12C

“At the first meeting of the year, each Board member reviews and signs the SCA Conflict of Interest Policy. The policy requires a member with a possible conflict to disclose, and potentially withdraw from discussion/voting. Members are forthcoming with conflicts and self monitor.”

Pt VI, Line 15A

“The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation.”

Pt VI, Line 19

“SCA posts the current Bylaws and Board policies on its website. The conflict of interest policy can be found in the Board Policies document. Financial statements are available upon request.”

Financial Statement Notes

Pt X, Line 2

“No uncertain tax provisions were identified in the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member and Mayor of Maple Valley
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member and Mayor of Auburn
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member and Mayor of Kenmore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member and Deputy Mayor of Shoreline
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer and Sammamish Council
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member and Mayor of Tukwila
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member and City Administrator of Issaquah
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member and Kent Council
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member and Mayor of Algona
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President and Mayor of Snoqualmie
IRS990/Form990PartVIISectionAGrp/TitleTxt10President and Mayor of Redmond
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member and Mayor of Woodinville
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President and Mayor of Renton
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary and Executive Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0515
IRS990/InformationTechnologyGrp/ProgramServicesAmt05919
IRS990/InformationTechnologyGrp/TotalAmt06434
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146
IRS990/InsuranceGrp/ProgramServicesAmt01681
IRS990/InsuranceGrp/TotalAmt01827
IRS990/InvestmentIncomeGrp/ExclusionAmt01884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01884
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025298
IRS990/LandBldgEquipCostOrOtherBssAmt037765
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advocate, educate, and gain consensus opinion among member cities on regional issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0635389
IRS990/NetAssetsOrFundBalancesEOYAmt0668474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01729
IRS990/OccupancyGrp/ProgramServicesAmt019880
IRS990/OccupancyGrp/TotalAmt021609
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt011767
IRS990/OfficeExpensesGrp/TotalAmt012790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029622
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ProgramServicesAmt03050
IRS990/OtherExpensesGrp/TotalAmt03315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt024823
IRS990/PayrollTaxesGrp/TotalAmt026981
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014781
IRS990/PensionPlanContributionsGrp/TotalAmt016066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN MARCHIONE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS AND OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01939
IRS990/PYOtherExpensesAmt099373
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt056759
IRS990/PYRevenuesLessExpensesAmt036214
IRS990/PYSalariesCompEmpBnftPaidAmt0409174
IRS990/PYTotalExpensesAmt0508547
IRS990/PYTotalRevenueAmt0544761
IRS990/ReconcilationRevenueExpnssAmt033085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024009
IRS990ScheduleD/ExpensesSubtotalAmt0519145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013756
IRS990ScheduleD/RevenueSubtotalAmt0552230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX PROVISIONS WERE IDENTIFIED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025298
IRS990ScheduleD/TotalExpensesPerForm990Amt0519145
IRS990ScheduleD/TotalRevenuePerForm990Amt0552230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519145
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANNA DAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166629
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, SCA is a membership organization. Membership is largely composed of cities in King County, with private sector businesses contributing as Regional Associate Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisteng of ten district representative directors, one chair of the Public Issues Committee, the Immediate Past President, and one member representative from a member city appointed by the King County City Managers and Administrators Group. Elected officials from member cities elect the ten district representative directors for their respective caucus groups. The ten district representative directors shall be distributed as four from the North Caucus, four from the South Caucus, one from the South Valley Caucus, and one from the Snoqualmie Valley Caucus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The SCA Board of Directors considers proposed modifications to the Bylaws and the annual budget, making necessary adjustments before recommending that the membership approve its work at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After CPA prepares the Form 990, it is forwarded to the Administrative Services Manager and Executive Director and then to the Board of Directors to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the first meeting of the year, each Board member reviews and signs the SCA Conflict of Interest Policy. The policy requires a member with a possible conflict to disclose, and potentially withdraw from discussion/voting. Members are forthcoming with conflicts and self monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCA posts the current Bylaws and Board policies on its website. The conflict of interest policy can be found in the Board Policies document. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652313
IRS990/TotalAssetsEOYAmt0687914
IRS990/TotalAssetsGrp/BOYAmt0652313
IRS990/TotalAssetsGrp/EOYAmt0687914
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016924
IRS990/TotalLiabilitiesEOYAmt019440
IRS990/TotalLiabilitiesGrp/BOYAmt016924
IRS990/TotalLiabilitiesGrp/EOYAmt019440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668474
IRS990/TotalOtherCompensationAmt020879
IRS990/TotalProgramServiceExpensesAmt0469344
IRS990/TotalProgramServiceRevenueAmt0550346
IRS990/TotalReportableCompFromOrgAmt0145750
IRS990/TotalRevenueGrp/ExclusionAmt01884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552230
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/ProgramServicesAmt03462
IRS990/TravelGrp/TotalAmt03763
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 SOUTHCENTER BLVD 206
IRS990/USAddress/CityNm0TUKWILA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,914
Liabilities
$19,440
Net assets
$668,474
Revenue
$552,230
Expenses
$519,145
Net income
$33,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.04$0.91$1.04$0.85$0.19
2023Summary only. Only limited summary data is available for this year.$1.73$1.01$0.72$0.98$0.93$0.05
2022Summary only. Only limited summary data is available for this year.$1.60$0.93$0.67$0.88$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.72$0.82$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.67$0.80$0.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.58$0.73$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.55$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.54$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.50$0.49$0.01