Civic Intelligence

Salem Keizer Education Association

990 • Fiscal year 2017 • EIN 23-7008620

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

Organization Profilewww.salemkeizerea.org
PO Box 17038Salem, OR 97305

(503) 364-3397

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$77,903

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.5%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$455,137

Up $24,869 (+5.8%) from 2016

Net Assets

Up

$451,152

Up $23,175 (+5.4%) from 2016

Liabilities

Up

$3,985

Up $1,694 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$372,769

Up $22,664 (+6.5%) from 2016

Expenses

Up

$349,594

Up $63,718 (+22%) from 2016

Net Income

Down

$23,175

Down $41,054 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $407,561Liabilities 2012: $0Net Assets 2012: $407,5612012Assets 2013: $406,624Liabilities 2013: $0Net Assets 2013: $406,6242013Assets 2014: $393,799Liabilities 2014: $13,373Net Assets 2014: $380,4262014Assets 2015: $363,748Liabilities 2015: $0Net Assets 2015: $363,7482015Assets 2016: $430,268Liabilities 2016: $2,291Net Assets 2016: $427,9772016Assets 2017: $455,137Liabilities 2017: $3,985Net Assets 2017: $451,1522017Assets 2019: $503,178Liabilities 2019: $7,141Net Assets 2019: $496,0372019Assets 2020: $538,054Liabilities 2020: $25Net Assets 2020: $538,0292020Assets 2021: $566,166Liabilities 2021: $3,747Net Assets 2021: $562,4192021Assets 2022: $584,072Liabilities 2022: $23,181Net Assets 2022: $560,8912022Assets 2023: $597,840Liabilities 2023: $8,411Net Assets 2023: $589,4292023Assets 2024: $589,209Liabilities 2024: $6,380Net Assets 2024: $582,8292024

Highlighted filing

2017

Assets$455,137
Liabilities$3,985
Net Assets$451,152
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $264,7952012Expenses 2013: $295,6752013Revenue 2014: $292,682Expenses 2014: $318,880Net Income 2014: -$26,1982014Revenue 2015: $313,236Expenses 2015: $329,914Net Income 2015: -$16,6782015Revenue 2016: $350,105Expenses 2016: $285,876Net Income 2016: $64,2292016Revenue 2017: $372,769Expenses 2017: $349,594Net Income 2017: $23,1752017Revenue 2019: $366,956Expenses 2019: $339,560Net Income 2019: $27,3962019Revenue 2020: $389,889Expenses 2020: $347,897Net Income 2020: $41,9922020Revenue 2021: $370,746Expenses 2021: $346,356Net Income 2021: $24,3902021Revenue 2022: $351,514Expenses 2022: $353,042Net Income 2022: -$1,5282022Revenue 2023: $431,702Expenses 2023: $403,164Net Income 2023: $28,5382023Revenue 2024: $502,748Expenses 2024: $509,348Net Income 2024: -$6,6002024

Highlighted filing

2017

Revenue$372,769
Expenses$349,594
Net Income$23,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$372,769
Mission and Program Overview

Mission

Promote professional excellence by advocating for educational professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,804$452,879▲ $44,075
Rtn Earn Endowment Incm Other Fnds$427,977$451,152▲ $23,175
Land, Buildings, and Equipment, Net$2,211$2,068▼ $143
Accounts Receivable$19,253$190▼ $19,063
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$430,268$455,137▲ $24,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,291$3,985▲ $1,694
Total Liabilities$2,291$3,985▲ $1,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,977$451,152▲ $23,175
Total Liabilities and Net Assets / Fund Balance$430,268$455,137▲ $24,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,068$6,160$8,228
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy MerrittPresident & CEOFT$77,903$77,903
Tyler Scialo-lakebergVice PresidentFT$76,907$76,907

Board Members and Trustees

NameTitle
BONNIE O'HERNDirector
Caryn ConnollyDirector
Chris BoockDirector
Chris TorresDirector
Cortney ClendeningDirector
Jessica MashosDirector
John ScottDirector
Kelsy DunlapDirector
Kim DanielsDirector
Kristin AndersonDirector
Lydia GutierrezDirector
Mark AtkinsonDirector
Paul SchutzDirector
Robert GlasgowDirector
Ruth AmesDirector
Sheryl WetzelDirector
Maraline EllisSecretary
Vicki MashosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,299
Program Service Revenue
$0
Investment Income
$1,470
Other Revenue
$0
All Other Contributions
$15,394
Change in Net Assets
$23,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,789
Other Expenses$102,605
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$240,789
All Other Expenses---$17,415
Other Expenses---$6,447
Grants to Domestic Individuals---$5,000
Information Technology---$3,070
Fees for Services Accounting---$1,745
Grants to Domestic Orgs---$1,200
Depreciation Depletion---$1,142
Office Expenses---$778
Advertising---$658
Total Functional Expenses$0$0$0$349,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has dues paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the board by vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members approve board actions by vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is emailed to board members to review and comment before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are encouraged to report potential conflicts of interest as pertaining to bylaws and policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Salem Keizer Education Association
EIN
23-7008620
Phone
5033643397
Address
PO BOX 17038, SALEM, OR 97305

Signing Officer

Name
Mindy Merritt
Title
President & CEO
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt06200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03070
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068
IRS990/LandBldgEquipCostOrOtherBssAmt08228
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0355905
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PROFESSIONAL EXCELLENCE BY ADVOCATING FOR EDUCATIONAL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427977
IRS990/NetAssetsOrFundBalancesEOYAmt0451152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0778
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SKEA, OEA, NEA
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL EXCELLENCE
IRS990/OtherExpensesGrp/Desc2ADVOCATE FOR MEMBERS
IRS990/OtherExpensesGrp/Desc3MEET THE NEEDS OF STUDENTS
IRS990/OtherExpensesGrp/TotalAmt034364
IRS990/OtherExpensesGrp/TotalAmt122204
IRS990/OtherExpensesGrp/TotalAmt214782
IRS990/OtherExpensesGrp/TotalAmt36447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PYInvestmentIncomeAmt01519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080654
IRS990/PYProgramServiceRevenueAmt034
IRS990/PYRevenuesLessExpensesAmt064229
IRS990/PYSalariesCompEmpBnftPaidAmt0202122
IRS990/PYTotalExpensesAmt0285876
IRS990/PYTotalRevenueAmt0350105
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE BOARD ACTIONS BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS EMAILED TO BOARD MEMBERS TO REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE ENCOURAGED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS PERTAINING TO BYLAWS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430268
IRS990/TotalAssetsEOYAmt0455137

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,137
Liabilities
$3,985
Net assets
$451,152
Revenue
$372,769
Expenses
$349,594
Net income
$23,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.06$5.83$5.03$5.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.08$5.89$4.32$4.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.23$5.61$3.52$3.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.04$5.62$3.71$3.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.90$3.48$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.07$4.96$3.67$3.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.04$4.51$3.73$3.50$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.28$3.50$2.86$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.13$3.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.13$3.80$2.93$3.19$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$2.96
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$2.65