Civic Intelligence

Copper Mountain College Faculty Association Cca Cta Nea

EIN 02-0642399 • 501(c)5 • Joshua Tree, CA

Revoked990-N Coverage

Profile

Association for faculty at the college

Revocation date: Jan 15, 2015

6162 Rotary WayJoshua Tree, CA 92252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,786

Up $679 (+1.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,786

Up $679 (+1.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$6,085

Up $40 (+0.7%) from 2024

Expenses

Up

$5,406

Up $2,443 (+82%) from 2024

Net Income

Down

$679

Down $2,403 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $20,212Liabilities 2014: $02014Assets 2015: $22,493Liabilities 2015: $02015Assets 2016: $23,799Liabilities 2016: $02016Assets 2017: $25,066Liabilities 2017: $02017Assets 2018: $26,647Liabilities 2018: $02018Assets 2019: $27,823Liabilities 2019: $02019Assets 2020: $31,754Liabilities 2020: $02020Assets 2021: $34,944Liabilities 2021: $0Net Assets 2021: $34,9442021Assets 2022: $38,086Liabilities 2022: $0Net Assets 2022: $38,0862022Assets 2023: $41,025Liabilities 2023: $0Net Assets 2023: $41,0252023Assets 2024: $44,107Net Assets 2024: $44,1072024Assets 2025: $44,786Net Assets 2025: $44,7862025

Highlighted filing

2025

Assets$44,786
Liabilities-
Net Assets$44,786
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2014: $3,040Expenses 2014: $1,124Net Income 2014: $1,9162014Revenue 2015: $2,848Expenses 2015: $576Net Income 2015: $2,2722015Revenue 2016: $2,809Expenses 2016: $1,503Net Income 2016: $1,3062016Revenue 2017: $2,928Expenses 2017: $1,661Net Income 2017: $1,2672017Revenue 2018: $2,764Expenses 2018: $1,183Net Income 2018: $1,5812018Revenue 2019: $3,680Expenses 2019: $923Net Income 2019: $2,7572019Revenue 2020: $3,931Expenses 2020: $0Net Income 2020: $3,9312020Revenue 2021: $3,190Expenses 2021: $0Net Income 2021: $3,1902021Revenue 2022: $3,142Expenses 2022: $0Net Income 2022: $3,1422022Revenue 2023: $3,079Expenses 2023: $140Net Income 2023: $2,9392023Revenue 2024: $6,045Expenses 2024: $2,963Net Income 2024: $3,0822024Revenue 2025: $6,085Expenses 2025: $5,406Net Income 2025: $6792025

Highlighted filing

2025

Revenue$6,085
Expenses$5,406
Net Income$679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,786
Liabilities
-
Net assets
$44,786
Revenue
$6,085
Expenses
$5,406
Net income
$679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.8$44.8$6.09$5.41$0.68
2024Detailed filing. Detailed filing data is available for this year.$44.1$44.1$6.05$2.96$3.08
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$3.08$0.14$2.94
2022Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$3.14$0.00$3.14
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$3.19$0.00$3.19
2020Summary only. Only limited summary data is available for this year.$31.8$0.00$3.93$0.00$3.93
2019Summary only. Only limited summary data is available for this year.$27.8$0.00$3.68$0.92$2.76
2018Summary only. Only limited summary data is available for this year.$26.6$0.00$2.76$1.18$1.58
2017Summary only. Only limited summary data is available for this year.$25.1$0.00$2.93$1.66$1.27
2016Summary only. Only limited summary data is available for this year.$23.8$0.00$2.81$1.50$1.31
2015Summary only. Only limited summary data is available for this year.$22.5$0.00$2.85$0.58$2.27
2014Summary only. Only limited summary data is available for this year.$20.2$0.00$3.04$1.12$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$6,085
Mission and Program Overview

Mission

Association for faculty at the college

Program Services

DescriptionGrantsExpenses
REPRESENT FACULTY AT THE COLLEGE IN WORKING CONDITIONISSUES AND COLLECTIVE BARGAINING--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI GIBBONSPresidentPT$0--
BRAD BERGERVice President-$0--
CHRISTINA KENNEDYSecretary-$0--
DERECK LAGUARDIAPart Time Faculty Representative-$0--
JEFFREY HAIGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Copper Mountain College Faculty Association Cca Cta Nea
EIN
02-0642399
Phone
7603663791
Address
6162 ROTARY WAY, JOSHUA TREE, CA 92252

Signing Officer

Name
Jeffrey Haig
Title
Treasurer
Phone
7603663791
Signed
2026-01-05

Preparer

Firm
Jsh Tax Consulting
Address
2130 N PASEO DE ANZA, PALM SPRINGS, CA 92262
Preparer
Jeffrey S Haig
Phone
2135958231
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“LUNCH FOR MEETINGS”

Form 990EZ, Part I, Line 16

“LUNCH FOR MEETINGS 1948.”

Form 990EZ, Part I, Line 16

“Part time faculty regalia 170.”

Form 990EZ, Part I, Line 16

“CONFERENCES 2268.”

Form 990EZ, Part I, Line 16

“California secretary of state fee 0.”

Form 990EZ, Part I, Line 16

“Election for leadership roles supplies 40.”

Form 990EZ, Part I, Line 16

“UNION SHRITS 980.”

Raw XML Appendix129 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt05406
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt05406
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH FOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH FOR MEETINGS 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART TIME FACULTY REGALIA 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 2268.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-01-05T09:13:51-08:00
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ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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