Civic Intelligence

Electronic Security Association of Wa C/O Margaret Spitznas

990EZ • Fiscal year 2012 • EIN 91-1922103

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.WAESA.ORG
23607 Highway 99 Suite 2C98026
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$42,524

Down $2,607 (-5.8%) from 2011

Net Assets

$39,732

No earlier filing loaded for comparison.

Liabilities

Up

$2,792

Up $2,792 from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$31,541

Down $1,537 (-4.6%) from 2011

Expenses

Down

$36,940

Down $1,278 (-3.3%) from 2011

Net Income

Down

-$5,399

Down $259 (-5.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $50,271Liabilities 2010: $0Net Assets 2010: $50,2712010Assets 2011: $45,131Liabilities 2011: $02011Assets 2012: $42,524Liabilities 2012: $2,792Net Assets 2012: $39,7322012Assets 2013: $44,339Liabilities 2013: $972Net Assets 2013: $43,3672013Assets 2014: $26,511Liabilities 2014: $2,318Net Assets 2014: $24,1932014Assets 2015: $27,823Liabilities 2015: $6,419Net Assets 2015: $21,4042015Assets 2016: $26,805Liabilities 2016: $2,669Net Assets 2016: $24,1362016Assets 2017: $823Liabilities 2017: $5,222Net Assets 2017: -$4,3992017Assets 2018: $1,997Liabilities 2018: $3,0992018Assets 2019: $15,752Liabilities 2019: $15,928Net Assets 2019: -$1762019Assets 2020: $17,674Liabilities 2020: $10,351Net Assets 2020: $7,3232020Assets 2021: $31,253Liabilities 2021: $20,211Net Assets 2021: $11,0422021Assets 2022: $29,273Liabilities 2022: $4,185Net Assets 2022: $25,0882022Assets 2023: $38,396Liabilities 2023: $14,420Net Assets 2023: $23,9762023Assets 2024: $41,358Liabilities 2024: $29,686Net Assets 2024: $11,6722024

Highlighted filing

2012

Assets$42,524
Liabilities$2,792
Net Assets$39,732
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,923Expenses 2010: $50,702Net Income 2010: -$10,7792010Revenue 2011: $33,078Expenses 2011: $38,218Net Income 2011: -$5,1402011Revenue 2012: $31,541Expenses 2012: $36,940Net Income 2012: -$5,3992012Revenue 2013: $38,892Expenses 2013: $35,257Net Income 2013: $3,6352013Revenue 2014: $15,531Expenses 2014: $34,705Net Income 2014: -$19,1742014Revenue 2015: $40,992Expenses 2015: $43,781Net Income 2015: -$2,7892015Revenue 2016: $47,048Expenses 2016: $44,316Net Income 2016: $2,7322016Revenue 2017: $50,707Expenses 2017: $79,242Net Income 2017: -$28,5352017Revenue 2018: $65,651Expenses 2018: $62,354Net Income 2018: $3,2972018Revenue 2019: $63,649Expenses 2019: $52,418Net Income 2019: $11,2312019Revenue 2020: $53,449Expenses 2020: $44,951Net Income 2020: $8,4982020Revenue 2021: $48,653Expenses 2021: $45,066Net Income 2021: $3,5872021Revenue 2022: $74,828Expenses 2022: $62,779Net Income 2022: $12,0492022Revenue 2023: $56,912Expenses 2023: $60,603Net Income 2023: -$3,6912023Revenue 2024: $62,570Expenses 2024: $63,170Net Income 2024: -$6002024

Highlighted filing

2012

Revenue$31,541
Expenses$36,940
Net Income-$5,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To deliver the resources needed to promote professionalism, ethics, and technical expertise within the electronic life safety and security industry.

Filing and Contact Details

Filer

EIN
91-1922103
Raw XML Appendix220 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET SPITZNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILL MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB HANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE VOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON HANER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID EWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARJORY EARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STELLA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAN FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHANNON WOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. DIRECTOR (NON-VOTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR - EASTERN CHAPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WESTERN CHAPTER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ALARM RESPONSE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9APPRENTICESHIP PROGRAM CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10GOLF CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11WESTERN VICE CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY03007
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07238
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP FOR CHILDREN OF LAW ENFORCEMENT AND FIRE SERVICE PERSONNEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss017225
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02792
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101619 NORTH STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098225
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE VOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607344940
IRS990EZ/TotalAssets/BOY045131
IRS990EZ/TotalAssets/EOY042524
IRS990EZ/TotalExpenses036940
IRS990EZ/TotalProgramServiceExpenses02500
IRS990EZ/TotalRevenue031541
IRS990EZ/WebSite0WWW.WAESA.ORG
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRADESHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20SEATTLE GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary017225
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20747
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10399
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01845
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102157
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205626
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01493
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09276
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/ExplanationIfNo0NO GAMING ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation0WELLS FARGO 1.. CHARLES SCHWAB 21.. PACIFIC CONTINENTAL BANK 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: AIREF GOLF CLASSIC. AFFILIATE ADDRESS: PO BOX 7230 WILTON, CT 06897. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: SAIC. AFFILIATE ADDRESS: 13541 STANMERE DR FRISCO, TX 75035. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR CHILDREN OF LAW ENFORCEMENT AND FIRE SERVICE PERSONNEL. GRANTEE NAME: MADISON D. GARNER. GRANTEE RELATIONSHIP: DAUGHTER OF FIREFIGHTER. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 07/31/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR CHILDREN OF LAW ENFORCEMENT AND FIRE SERVICE PERSONNEL. GRANTEE NAME: SAMUEL A. FRAKES. GRANTEE RELATIONSHIP: SON OF LAW INFORCEMENT PERSONNEL. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: 07/26/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPRECIATION. AMOUNT: 60.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INSURANCE. AMOUNT: 884. DESCRIPTION: TELEPHONE. AMOUNT: 744. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,203. DESCRIPTION: OFFICE. AMOUNT: 655. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,068. DESCRIPTION: DUES NBFAA. AMOUNT: 684. TOTAL TO FORM 990-EZ, LINE 16: 7,238.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,976. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 31.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,792.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911922103
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRONIC SECURITY ASSOCIATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O RETA WALDROP
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone04257786162
ReturnHeader/Filer/USAddress/AddressLine1023607 HIGHWAY 99 SUITE 2C
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0JAMIE VOS
ReturnHeader/Officer/Phone03607344940
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0KEITH A SCHMIDT
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T12:45:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,524
Liabilities
$2,792
Net assets
$39,732
Revenue
$31,541
Expenses
$36,940
Net income
-$5,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$29.7$11.7$62.6$63.2$0.60
2023Detailed filing. Detailed filing data is available for this year.$38.4$14.4$24.0$56.9$60.6$3.69
2022Detailed filing. Detailed filing data is available for this year.$29.3$4.19$25.1$74.8$62.8$12.0
2021Detailed filing. Detailed filing data is available for this year.$31.3$20.2$11.0$48.7$45.1$3.59
2020Detailed filing. Detailed filing data is available for this year.$17.7$10.4$7.32$53.4$45.0$8.50
2019Detailed filing. Detailed filing data is available for this year.$15.8$15.9$0.18$63.6$52.4$11.2
2018Summary only. Only limited summary data is available for this year.$2.00$3.10$65.7$62.4$3.30
2017Detailed filing. Detailed filing data is available for this year.$0.82$5.22$4.40$50.7$79.2$28.5
2016Detailed filing. Detailed filing data is available for this year.$26.8$2.67$24.1$47.0$44.3$2.73
2015Detailed filing. Detailed filing data is available for this year.$27.8$6.42$21.4$41.0$43.8$2.79
2014Detailed filing. Detailed filing data is available for this year.$26.5$2.32$24.2$15.5$34.7$19.2
2013Detailed filing. Detailed filing data is available for this year.$44.3$0.97$43.4$38.9$35.3$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$2.79$39.7$31.5$36.9$5.40
2011Summary only. Only limited summary data is available for this year.$45.1$0.00$33.1$38.2$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$0.00$50.3$39.9$50.7$10.8