Civic Intelligence

Seattle Postal Workers Association

990EZ • Fiscal year 2019 • EIN 91-2026758

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

132 SW 153rd StreetBurien, WA 98166-2312

(206) 241-6038

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

2.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

9.2%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$269,380

Up $22,720 (+9.2%) from 2018

Net Assets

Up

$138,897

Up $29,603 (+27%) from 2018

Liabilities

Down

$130,483

Down $6,883 (-5.0%) from 2018

Revenue

Up

$51,054

Up $11,532 (+29%) from 2018

Expenses

Up

$47,381

Up $2,104 (+4.6%) from 2018

Net Income

Up

$3,673

Up $9,428 (+164%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $285,040Liabilities 2011: $155,2252011Assets 2012: $287,589Liabilities 2012: $152,9662012Assets 2013: $273,644Liabilities 2013: $150,5672013Assets 2014: $262,517Liabilities 2014: $150,7122014Assets 2015: $255,373Liabilities 2015: $148,1742015Assets 2016: $254,133Liabilities 2016: $145,7102016Assets 2017: $240,761Liabilities 2017: $142,8642017Assets 2018: $246,660Liabilities 2018: $137,366Net Assets 2018: $109,2942018Assets 2019: $269,380Liabilities 2019: $130,483Net Assets 2019: $138,8972019Assets 2020: $255,310Liabilities 2020: $119,942Net Assets 2020: $135,3682020Assets 2021: $231,584Liabilities 2021: $96,834Net Assets 2021: $134,7502021Assets 2022: $229,537Liabilities 2022: $02022Assets 2023: $240,095Liabilities 2023: $02023

Highlighted filing

2019

Assets$269,380
Liabilities$130,483
Net Assets$138,897

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,292Expenses 2011: $52,104Net Income 2011: -$16,8122011Revenue 2012: $50,162Expenses 2012: $45,354Net Income 2012: $4,8082012Revenue 2013: $31,368Expenses 2013: $42,914Net Income 2013: -$11,5462013Revenue 2014: $34,022Expenses 2014: $45,294Net Income 2014: -$11,2722014Revenue 2015: $38,976Expenses 2015: $43,582Net Income 2015: -$4,6062015Revenue 2016: $39,648Expenses 2016: $38,424Net Income 2016: $1,2242016Revenue 2017: $29,897Expenses 2017: $40,423Net Income 2017: -$10,5262017Revenue 2018: $39,522Expenses 2018: $45,277Net Income 2018: -$5,7552018Revenue 2019: $51,054Expenses 2019: $47,381Net Income 2019: $3,6732019Revenue 2020: $45,450Expenses 2020: $48,979Net Income 2020: -$3,5292020Revenue 2021: $47,410Expenses 2021: $48,028Net Income 2021: -$6182021Revenue 2022: $138,572Expenses 2022: $43,785Net Income 2022: $94,7872022Revenue 2023: $48,749Expenses 2023: $38,191Net Income 2023: $10,5582023

Highlighted filing

2019

Revenue$51,054
Expenses$47,381
Net Income$3,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$51,054
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HOLDS PROPERTY FOR THE GREATER SEATTLE AREA LOCAL OF THE AMERICAN POSTAL WORKERS UNION, A LABOR UNION. THE UNION RENTS OFFICE SPACE FROM THE ASSOCIATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNA UMALIPresident-$0--
DAVID YAOVice Preside-$0--
SALLY GABUATTreasurer-$0--
SUE FESLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Postal Workers Association
EIN
91-2026758
Phone
2062416038
Address
132 SW 153RD STREET, BURIEN, WA 98166-2312

Signing Officer

Name
Sally Gabuat
Title
Treasurer
Phone
2062416038
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income-related union 22,800 total 22,800

Form 990-ez, Part I, Line 16

Non-residential rental interest 8,078 insurance 2,282 repairs 8,508 real estate tax 11,456 utilities 7,060 non-investment depreciation 9,746 amortization 251 total 47,381

Form 990-ez, Part I, Line 20

Dividend received from local union 25,930 book / tax depreciation difference 251

Form 990-ez, Part II, Line 24

Building and improvements 319,255 319,255 less accumulated depreciation 157,424 167,169 loan fees 2,141 2,141 less accumulated amortization 1,890 2,141 total 162,082 152,086

Form 990-ez, Part II, Line 26

Mortgage payable 137,366 130,483

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY GABUAT
IRS990EZ/BooksInCareOfDetail/PhoneNum02062416038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 SW 153RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269380
IRS990EZ/GrossReceiptsAmt051054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028254
IRS990EZ/LandAndBuildingsGrp/BOYAmt073153
IRS990EZ/LandAndBuildingsGrp/EOYAmt073153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRNA UMALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY GABUAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE FESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152086
IRS990EZ/OtherChangesInNetAssetsAmt025930
IRS990EZ/OtherExpensesTotalAmt047381
IRS990EZ/OtherRevenueTotalAmt022800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HOLDS PROPERTY FOR THE GREATER SEATTLE AREA LOCAL OF THE AMERICAN POSTAL WORKERS UNION, A LABOR UNION. THE UNION RENTS OFFICE SPACE FROM THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047381
IRS990EZ/TotalRevenueAmt051054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME-RELATED UNION 22,800 TOTAL 22,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-RESIDENTIAL RENTAL INTEREST 8,078 INSURANCE 2,282 REPAIRS 8,508 REAL ESTATE TAX 11,456 UTILITIES 7,060 NON-INVESTMENT DEPRECIATION 9,746 AMORTIZATION 251 TOTAL 47,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIVIDEND RECEIVED FROM LOCAL UNION 25,930 BOOK / TAX DEPRECIATION DIFFERENCE 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING AND IMPROVEMENTS 319,255 319,255 LESS ACCUMULATED DEPRECIATION 157,424 167,169 LOAN FEES 2,141 2,141 LESS ACCUMULATED AMORTIZATION 1,890 2,141 TOTAL 162,082 152,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE PAYABLE 137,366 130,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY GABUAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062416038
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE POSTAL WORKERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0912026758
ReturnHeader/Filer/PhoneNum02062416038
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 SW 153RD STREET
ReturnHeader/Filer/USAddress/CityNm0BURIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981662312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D81310E9F5783B440194544084F9A388DF4E835
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D24212BB8EBDA55190C5619650BBD918965F2719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.203.18
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910541908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON KNIPP
ReturnHeader/ReturnTs02020-03-07T12:29:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$0.49$0.38$0.11
2022Summary only. Only limited summary data is available for this year.$2.30$0.00$1.39$0.44$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.97$1.35$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.20$1.35$0.45$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.30$1.39$0.51$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.37$1.09$0.40$0.45$0.06
2017Summary only. Only limited summary data is available for this year.$2.41$1.43$0.30$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$2.54$1.46$0.40$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$2.55$1.48$0.39$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$2.63$1.51$0.34$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.74$1.51$0.31$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$2.88$1.53$0.50$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$2.85$1.55$0.35$0.52$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)2 • <$500k nonprofits