Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1616272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$705,849
Up $39,109 (+5.9%) from 2018
Net Assets
Up$618,658
Up $27,854 (+4.7%) from 2018
Liabilities
Up$87,191
Up $11,255 (+15%) from 2018
Revenue
Up$830,188
Up $71,559 (+9.4%) from 2018
Expenses
Up$802,334
Up $29,729 (+3.8%) from 2018
Net Income
Up$27,854
Up $41,830 (+299%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $621,767 | $683,412 | ▲ $61,645 |
| Cash and Non-Interest-Bearing Accounts | $34,011 | $14,073 | ▼ $19,938 |
| Land, Buildings, and Equipment, Net | $10,372 | $7,864 | ▼ $2,508 |
| Accounts Receivable | $590 | $500 | ▼ $90 |
| Total Assets | $666,740 | $705,849 | ▲ $39,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,936 | $87,191 | ▲ $11,255 |
| Total Liabilities | $75,936 | $87,191 | ▲ $11,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,804 | $618,658 | ▲ $27,854 |
| Total Net Assets Fund Balance | $590,804 | $618,658 | ▲ $27,854 |
| Total Liabilities and Net Assets / Fund Balance | $666,740 | $705,849 | ▲ $39,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,864 | $28,088 | $35,952 |
| Leasehold Improvements | $0 | $13,756 | $13,756 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanna Dawson | Executive Director/Board Secretary | FT | $164,355 | $36,233 | $200,588 |
| Deanna Dawson | - | - | $158,019 | $42,569 | $200,588 |
| Brian Parry | Policy Director | FT | $109,104 | $22,449 | $131,553 |
| Name | Title |
|---|---|
| Ed Prince | Board member and Council President of Renton |
| David Baker | Board Past President and Mayor of Kenmore |
| Leanne Guier | Board President and Mayor of Pacific |
| Dana Ralph | Board Vice President and Mayor of Kent |
| Catherine Stanford | Board Director-at-Large and Deputy Mayor of Lake Forest Park |
| Bob Larson | Board member and City Administrator of Snoqualmie |
| Bruce Bassett | Board member and Councilmember of Mercer Island |
| Davina Duerr | Board Member and Deputy Mayor of Bothell |
| Nancy Backus | Board member and Mayor of Auburn |
| Jeff Wagner | Board member and Mayor of Covington |
| Amy Ockerlander | Board member and Mayor of Duvall |
| Jim Ferrell | Board member and Mayor of Federal Way |
| Hank Margeson | Board Treasurer and Councilmember of Redmond |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $661,293 |
| Other Expenses | $141,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,892 | $26,773 | $0 | $334,665 |
| Current Officers, Directors, Trustees, and Key Employees | $184,541 | $16,047 | $0 | $200,588 |
| Other Employee Benefits | $41,328 | $3,594 | $0 | $44,922 |
| Conferences and Meetings | $43,651 | $0 | $0 | $43,651 |
| Pension Plan Contributions | $37,795 | $3,286 | $0 | $41,081 |
| Payroll Taxes | $36,834 | $3,203 | $0 | $40,037 |
| Occupancy | $26,322 | $2,289 | $0 | $28,611 |
| Fees for Services Accounting | $0 | $22,692 | $0 | $22,692 |
| Fees for Services Other | $20,207 | $1,757 | $0 | $21,964 |
| Office Expenses | $11,878 | $1,033 | $0 | $12,911 |
| Information Technology | $4,358 | $379 | $0 | $4,737 |
| Depreciation Depletion | $0 | $2,985 | $0 | $2,985 |
| Insurance | $1,632 | $142 | $0 | $1,774 |
| Fees for Services Legal | $0 | $1,235 | $0 | $1,235 |
| Other Expenses | $0 | $481 | $0 | $481 |
| Total Functional Expenses | $716,438 | $85,896 | $0 | $802,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“SCA is a membership organization. Membership is largely composed of cities in King County, with businesses and other organizations contributing as Regional Associate Members.”
“Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisting 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. The Public Issues Committee elects its chair. The city managers elect a chair. The past President is also a member of the board.”
“The general membership of the organization meets annually, and approves a budget and dues, which are recommended by the SCA Board of Directors. The general membership must also approve any modifications to the organizational bylaws.”
“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.”
“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.”
“The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNA DAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064337168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 SOUTHCENTER BLVD SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUKWILA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43651 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14071 |
| IRS990/CYOtherExpensesAmt | 0 | 141041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 661293 |
| IRS990/CYTotalExpensesAmt | 0 | 802334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2985 |
| IRS990/Desc | 0 | 1. SCA appoints members to various regional boards and committees - SCA Executive Director and Policy Analysts provide policy analysis to members serving on those regional boards and committees, and Administrative Services Manager provides administrative support. 2. SCA brings together our 38 member cities to discuss regional policy at the Public Issues Committee (PIC) - Executive Director and Policy Analysts provide policy support, Administrative Services Manager provides administrative support. 3. SCA holds networking events and educational forums for our members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 716438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22692 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22692 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leanne Guier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana Ralph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hank Margeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Stanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Backus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Ferrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Davina Duerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ed Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Ockerlander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Deanna Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Parry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President and Mayor of Pacific |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President and Mayor of Kent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer and Councilmember of Redmond |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director-at-Large and Deputy Mayor of Lake Forest Park |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Past President and Mayor of Kenmore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member and Mayor of Auburn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member and Councilmember of Mercer Island |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member and Mayor of Federal Way |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member and Deputy Mayor of Bothell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member and Council President of Renton |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member and Mayor of Duvall |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member and City Administrator of Snoqualmie |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member and Mayor of Covington |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director/Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Policy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 830188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4737 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49708 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 618658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44922 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40037 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LEANNE GUIER PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REGISTRATIONS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126520 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2919 |
| IRS990/PYOtherExpensesAmt | 0 | 119548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 755710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653057 |
| IRS990/PYTotalExpensesAmt | 0 | 772605 |
| IRS990/PYTotalRevenueAmt | 0 | 758629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 816117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 683412 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7864 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Deanna Dawson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCA is a membership organization. Membership is largely composed of cities in King County, with businesses and other organizations contributing as Regional Associate Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisting 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. The Public Issues Committee elects its chair. The city managers elect a chair. The past President is also a member of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The general membership of the organization meets annually, and approves a budget and dues, which are recommended by the SCA Board of Directors. The general membership must also approve any modifications to the organizational bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 666740 |
| IRS990/TotalAssetsEOYAmt | 0 | 705849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 666740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 716438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618658 |
| IRS990/TotalOtherCompensationAmt | 0 | 58682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 716438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 816117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 273459 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816117 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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