Civic Intelligence

West Des Moines Education Association

990 • Fiscal year 2013 • EIN 23-7100137

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 15, 2013

Organization Profile
1601 Vine Street50265
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,620

Up $3,939 (+45%) from 2012

Net Assets

Up

$12,620

Up $3,939 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$260,167

Down $30,295 (-10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2012: $8,681Liabilities 2012: $0Net Assets 2012: $8,6812012Assets 2013: $12,620Liabilities 2013: $0Net Assets 2013: $12,6202013Assets 2014: $11,452Liabilities 2014: $0Net Assets 2014: $11,4522014Assets 2015: $9,918Liabilities 2015: $0Net Assets 2015: $9,9182015Assets 2016: $13,255Liabilities 2016: $0Net Assets 2016: $13,2552016Assets 2017: $15,398Liabilities 2017: $0Net Assets 2017: $15,3982017Assets 2018: $11,699Liabilities 2018: $0Net Assets 2018: $11,6992018Assets 2019: $21,270Liabilities 2019: $0Net Assets 2019: $21,2702019Assets 2020: $19,108Liabilities 2020: $0Net Assets 2020: $19,1082020Assets 2021: $23,654Liabilities 2021: $0Net Assets 2021: $23,6542021

Highlighted filing

2013

Assets$12,620
Liabilities$0
Net Assets$12,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $290,4622012Expenses 2013: $260,1672013Revenue 2014: $257,783Expenses 2014: $258,951Net Income 2014: -$1,1682014Revenue 2015: $242,718Expenses 2015: $244,252Net Income 2015: -$1,5342015Revenue 2016: $227,635Expenses 2016: $224,298Net Income 2016: $3,3372016Revenue 2017: $193,389Expenses 2017: $191,246Net Income 2017: $2,1432017Revenue 2018: $75,102Expenses 2018: $78,801Net Income 2018: -$3,6992018Revenue 2019: $69,825Expenses 2019: $60,254Net Income 2019: $9,5712019Revenue 2020: $18,510Expenses 2020: $20,672Net Income 2020: -$2,1622020Revenue 2021: $14,981Expenses 2021: $10,435Net Income 2021: $4,5462021

Highlighted filing

2013

Revenue-
Expenses$260,167
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$264,106
Mission and Program Overview

Mission

Promotion of teacher welfare

Filing and Contact Details

Filer

EIN
23-7100137
Raw XML Appendix248 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF TEACHER WELFARE
IRS990/AllOtherExpenses/Total0672
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY0250364
IRS990/BenefitsPaidToMembersPriorYear0280040
IRS990/BenefitsToMembers/Total0250364
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05355
IRS990/CashNonInterestBearing/EOY010589
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total02000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total02329
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MEMBERSHIP DUES COLLECTED AND FORWARDED TO STATE AND NATIONAL ORGANIZATIONS FOR PROMOTION OF TEACHER WELFARE. FUNDS MAINTAINED & USED LOCALLY FOR EXPENSE OF CONTRACT NEGOTIATION. NUMBER OF MEMBERS SERVED - 439.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CO KATHY TALBOT STILWELL JR H SCHO
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/Expense0260167
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0PHILLIPS PETERS
IRS990/Form990PartVIISectionA/NamePerson1REBEKKA MAASS
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN TALBOT
IRS990/Form990PartVIISectionA/NamePerson3JULIE MARTINEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0264106
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF TEACHER WELFARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SAME AS C ABOVE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0439
IRS990/NbrVotingMembersGoverningBody0439
IRS990/NetAssetsOrFundBalancesBOY08681
IRS990/NetAssetsOrFundBalancesEOY012620
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear08422
IRS990/OtherExpensesCurrentYear07803
IRS990/OtherExpenses/Description0NEGOTIATION HONORARIUM
IRS990/OtherExpenses/Description1MEMBERSHIP APPRECIATION
IRS990/OtherExpenses/Description2PRESIDENT ELECT HONORARIU
IRS990/OtherExpenses/Description3RETIREE RECOGNITION
IRS990/OtherExpenses/Total01900
IRS990/OtherExpenses/Total11243
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total3479
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0264086
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0288093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0264086
IRS990/ProgramServiceRevenue/TotalRevenueColumn0264086
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03939
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03939
IRS990/RevenuesLessExpensesPriorYear0-2350
IRS990/SalariesEtcCurrentYear02000
IRS990/SalariesEtcPriorYear02000
IRS990/SavingsAndTempCashInvestments/BOY03326
IRS990/SavingsAndTempCashInvestments/EOY02031
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE TEACHERS WHO PAY DUES TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS VOTE ON THE ELECTION OF OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS VOTE ON THE ACCEPTANCE OF ANY NEW CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101601 VINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050265
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY TALBOT
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STILWELL JUNIOR HIGH SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber05156336041
IRS990/TotalAssets/BOY08681
IRS990/TotalAssetsBOY08681
IRS990/TotalAssets/EOY012620
IRS990/TotalAssetsEOY012620
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0260167
IRS990/TotalExpensesPriorYear0290462
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0260167
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08681
IRS990/TotalLiabNetAssetsFundBalances/EOY012620
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY08681
IRS990/TotalNetAssetsFundBalances/EOY012620
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0260167
IRS990/TotalProgramServiceRevenue0264086
IRS990/TotalReportableCompFromOrg02000
IRS990/TotalRevenueCurrentYear0264106
IRS990/TotalRevenuePriorYear0288112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264106
IRS990/TotalRevenue/TotalRevenueColumn0264106
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08681
IRS990/UnrestrictedNetAssets/EOY012620
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237100137
ReturnHeader/Filer/Name/BusinessNameLine10WEST DES MOINES EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05156336041
ReturnHeader/Filer/USAddress/AddressLine101601 VINE STREET
ReturnHeader/Filer/USAddress/City0WEST DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0KATHLEEN TALBOT
ReturnHeader/Officer/Phone05156336041
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUNINK MURRAY FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 OFFICE PARK RD STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502652550
ReturnHeader/Preparer/Name0CONNIE MUELL CPA
ReturnHeader/Preparer/Phone05152231255
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T15:59:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,620
Liabilities
$0
Net assets
$12,620
Revenue
-
Expenses
$260,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.70$0.60$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.93$1.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.28$2.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.43$2.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.58$2.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.90