Civic Intelligence

Mead Education Association

990EZ • Fiscal year 2017 • EIN 23-7104932

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

80th percentile

0.18x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$129,236

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$331,014

Up $69,720 (+27%) from 2016

Net Assets

Up

$270,487

Up $20,312 (+8.1%) from 2016

Liabilities

Up

$60,527

Up $49,408 (+444%) from 2016

Revenue

Up

$162,370

Up $6,930 (+4.5%) from 2016

Expenses

Down

$142,057

Down $1,963 (-1.4%) from 2016

Net Income

Up

$20,313

Up $8,893 (+78%) from 2016

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

2017

Assets$331,014
Liabilities$60,527
Net Assets$270,487

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

2017

Revenue$162,370
Expenses$142,057
Net Income$20,313
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$162,370
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.

Teachers association for the mead school district number 354.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND THE 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$129,236-$129,236
TERI INMANTreasurer-$1,200-$1,200
PAUL HILLVice Preside-$200-$200
ROBIN HEPPNERBoard Member-$200-$200
STEPHEN ROGERSSecretary-$200-$200
KIM KREIGERBoard Member-$200-$200
JESSICA KLINGBACKBoard Member-$200-$200
STEVE GARDNERBoard Member-$200-$200
MELISSA MARTINBoard Member-$200-$200
NANCY PHILLIPSBoard Member-$200-$200
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
Toby Doolittle
Title
President
Phone
5094661883
Signed
2018-08-09
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 31 telephone 1,689 travel and meals 1,022 association leave 261 meetings, building visits 351 rep council expenses 279 teacher recognitions 1,978 new member conferences 284 exec. Board meetings 164 non-investment depreciation 175 total 6,234

Form 990-ez, Part II, Line 24

Accounts receivable 13,120 13,800 furniture & fixtures 5,983 5,983 less accumulated depreciation 5,546 5,721 total 13,557 14,062

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,120 60,527

Form 990-ez, Part III, Line 28

The mission is to represent all mea members in bargaining, grievances and the 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 Appendix137 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 31 TELEPHONE 1,689 TRAVEL AND MEALS 1,022 ASSOCIATION LEAVE 261 MEETINGS, BUILDING VISITS 351 REP COUNCIL EXPENSES 279 TEACHER RECOGNITIONS 1,978 NEW MEMBER CONFERENCES 284 EXEC. BOARD MEETINGS 164 NON-INVESTMENT DEPRECIATION 175 TOTAL 6,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,120 13,800 FURNITURE & FIXTURES 5,983 5,983 LESS ACCUMULATED DEPRECIATION 5,546 5,721 TOTAL 13,557 14,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,120 60,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND THE 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/ExplanationTxt4OTHER THAN STIPENDS, OFFICER COMPENSATION IS PAID BY THE SCHOOL DISTRICT AND REIMBURSED BY THE ASSOCIATION. NO W-2'S ARE ISSUED BY THE ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
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Filings