Civic Intelligence

Mead Education Association

990EZ • Fiscal year 2016 • EIN 23-7104932

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

PO Box 238Mead, WA 99021

(509) 466-1883

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$126,208

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$261,294

Down $25,987 (-9.0%) from 2015

Net Assets

Up

$250,175

Up $11,420 (+4.8%) from 2015

Liabilities

Down

$11,119

Down $37,407 (-77%) from 2015

Revenue

Up

$155,440

Up $5,254 (+3.5%) from 2015

Expenses

Up

$144,020

Up $32,269 (+29%) from 2015

Net Income

Down

$11,420

Down $27,015 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $217,088Liabilities 2014: $16,769Net Assets 2014: $200,3192014Assets 2015: $287,281Liabilities 2015: $48,526Net Assets 2015: $238,7552015Assets 2016: $261,294Liabilities 2016: $11,119Net Assets 2016: $250,1752016Assets 2017: $331,014Liabilities 2017: $60,527Net Assets 2017: $270,4872017Assets 2018: $287,832Liabilities 2018: $13,676Net Assets 2018: $274,1562018Assets 2019: $275,393Liabilities 2019: $12,675Net Assets 2019: $262,7182019Assets 2020: $270,534Liabilities 2020: $13,687Net Assets 2020: $256,8472020Assets 2021: $235,580Liabilities 2021: $24,271Net Assets 2021: $211,3092021Assets 2022: $230,225Liabilities 2022: $15,203Net Assets 2022: $215,0222022Assets 2023: $226,775Liabilities 2023: $17,595Net Assets 2023: $209,1802023Assets 2024: $228,664Liabilities 2024: $18,139Net Assets 2024: $210,5252024

Highlighted filing

2016

Assets$261,294
Liabilities$11,119
Net Assets$250,175

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $140,407Expenses 2014: $118,906Net Income 2014: $21,5012014Revenue 2015: $150,186Expenses 2015: $111,751Net Income 2015: $38,4352015Revenue 2016: $155,440Expenses 2016: $144,020Net Income 2016: $11,4202016Revenue 2017: $162,370Expenses 2017: $142,057Net Income 2017: $20,3132017Revenue 2018: $169,500Expenses 2018: $165,832Net Income 2018: $3,6682018Revenue 2019: $174,749Expenses 2019: $186,187Net Income 2019: -$11,4382019Revenue 2020: $177,309Expenses 2020: $183,180Net Income 2020: -$5,8712020Revenue 2021: $174,129Expenses 2021: $219,667Net Income 2021: -$45,5382021Revenue 2022: $175,344Expenses 2022: $171,632Net Income 2022: $3,7122022Revenue 2023: $187,771Expenses 2023: $193,613Net Income 2023: -$5,8422023Revenue 2024: $192,634Expenses 2024: $191,289Net Income 2024: $1,3452024

Highlighted filing

2016

Revenue$155,440
Expenses$144,020
Net Income$11,420
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$155,440
Mission and Program Overview

Mission

Promote the cause of education, advance the profession through representation, collective bargaining, grievance resolution, and other matters related to member interests.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES ANDTHE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND OTHER MATTERS RELATING TO TERMS AND CONDITIONS OF EMPLOYMENT IN THE MEAD SCHOOL DISTRICT NUMBER 354. AS A TEACHERS ASSOCIATION, THE MISSION INCLUDES ADVANCING THE INTERESTS OF THE PROFESSION AND PROMOTING THE CAUSE OF EDUCATION IN THE DISTRICT AND IN THE STATE OF WASHINGTON. ACTIVITIES ALSO INCLUDE GRIEVEANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT STATE AND NATIONAL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY DOOLITTLEPresidentFT$126,208-$126,208
TERI INMANTreasurer-$1,200-$1,200
PAUL HILLVice Preside-$998-$998
JESSICA KLINGBACKBoard Member-$998-$998
ROBIN HEPPNERBoard Member-$200-$200
STEPHEN ROGERSSecretary-$200-$200
KIM KREIGERBoard Member-$200-$200
STEVE GARDNERBoard Member-$200-$200
DAVE STEADMANBoard Member-$0--
SHELLIE FETCHOBoard Member-$0--
TINA SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mead Education Association
EIN
23-7104932
Phone
5094661883
Address
PO BOX 238, MEAD, WA 99021

Signing Officer

Name
Teri Inman
Title
Treasurer
Phone
5094661883
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Lori a Pierson CPA
Address
PO BOX 6466, SPOKANE, WA 99217-0908
Preparer
Lori a Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,558 travel and meals 160 association leave 125 greivance & bargaining 4,625 meetings, building visits 726 rep council expenses 348 teacher recognitions 1,518 new member conferences 540 non-investment depreciation 332 total 11,932

Form 990-ez, Part II, Line 24

Accounts receivable 12,510 13,120 furniture & fixtures 5,983 5,983 less accumulated depreciation 5,215 5,546 total 13,278 13,557

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 48,526 11,119

Form 990-ez, Part III

Promote the cause of education, advance the profession through representation, collective bargaining, grievance resolution, and other matters related to member interests.

Form 990-ez, Part III, Line 28

The mission is to represent all mea members in bargaining, grievances andthe mission is to represent all mea members in bargaining, grievances and other matters relating to terms and conditions of employment in the mead school district number 354. As a teachers association, the mission includes advancing the interests of the profession and promoting the cause of education in the district and in the state of washington. Activities also include grieveance processing, arbitration and representation for teachers at state and national levels.

Form 990-ez, Part IV

Other than stipends, officer compensation is paid by the school district and reimbursed by the association. No w-2's are issued by the association.

Raw XML Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,558 TRAVEL AND MEALS 160 ASSOCIATION LEAVE 125 GREIVANCE & BARGAINING 4,625 MEETINGS, BUILDING VISITS 726 REP COUNCIL EXPENSES 348 TEACHER RECOGNITIONS 1,518 NEW MEMBER CONFERENCES 540 NON-INVESTMENT DEPRECIATION 332 TOTAL 11,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,510 13,120 FURNITURE & FIXTURES 5,983 5,983 LESS ACCUMULATED DEPRECIATION 5,215 5,546 TOTAL 13,278 13,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,526 11,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE CAUSE OF EDUCATION, ADVANCE THE PROFESSION THROUGH REPRESENTATION, COLLECTIVE BARGAINING, GRIEVANCE RESOLUTION, AND OTHER MATTERS RELATED TO MEMBER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES ANDTHE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND OTHER MATTERS RELATING TO TERMS AND CONDITIONS OF EMPLOYMENT IN THE MEAD SCHOOL DISTRICT NUMBER 354. AS A TEACHERS ASSOCIATION, THE MISSION INCLUDES ADVANCING THE INTERESTS OF THE PROFESSION AND PROMOTING THE CAUSE OF EDUCATION IN THE DISTRICT AND IN THE STATE OF WASHINGTON. ACTIVITIES ALSO INCLUDE GRIEVEANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER THAN STIPENDS, OFFICER COMPENSATION IS PAID BY THE SCHOOL DISTRICT AND REIMBURSED BY THE ASSOCIATION. NO W-2'S ARE ISSUED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings