Civic Intelligence

Seattle Postal Workers Association

990EZ • Fiscal year 2021 • EIN 91-2026758

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

2.04x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-1.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$231,584

Down $23,726 (-9.3%) from 2020

Net Assets

Down

$134,750

Down $618 (-0.5%) from 2020

Liabilities

Down

$96,834

Down $23,108 (-19%) from 2020

Revenue

Up

$47,410

Up $1,960 (+4.3%) from 2020

Expenses

Down

$48,028

Down $951 (-1.9%) from 2020

Net Income

Up

-$618

Up $2,911 (+82%) from 2020

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

2021

Assets$231,584
Liabilities$96,834
Net Assets$134,750

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

2021

Revenue$47,410
Expenses$48,028
Net Income-$618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$47,410
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
2022-03-23
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 6,477 insurance 2,818 repairs 7,204 real estate tax 14,310 utilities 7,107 non-investment depreciation 10,112 total 48,028

Form 990-ez, Part II, Line 24

Building and improvements 324,739 324,739 less accumulated depreciation 177,007 187,119 total 147,732 137,620

Form 990-ez, Part II, Line 26

Mortgage payable 119,942 96,834

Raw XML Appendix107 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/BOYAmt034425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231584
IRS990EZ/GrossReceiptsAmt047410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024610
IRS990EZ/LandAndBuildingsGrp/BOYAmt073153
IRS990EZ/LandAndBuildingsGrp/EOYAmt073153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134750
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/BOYAmt0147732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137620
IRS990EZ/OtherExpensesTotalAmt048028
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/BOYAmt0119942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048028
IRS990EZ/TotalRevenueAmt047410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME-RELATED UNION 22,800 TOTAL 22,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-RESIDENTIAL RENTAL INTEREST 6,477 INSURANCE 2,818 REPAIRS 7,204 REAL ESTATE TAX 14,310 UTILITIES 7,107 NON-INVESTMENT DEPRECIATION 10,112 TOTAL 48,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND IMPROVEMENTS 324,739 324,739 LESS ACCUMULATED DEPRECIATION 177,007 187,119 TOTAL 147,732 137,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 119,942 96,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY GABUAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062416038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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/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/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON KNIPP
ReturnHeader/ReturnTs02022-03-25T15:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABUAT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)2 • <$500k nonprofits