Civic Intelligence

Wayzata Education Association

990 • Fiscal year 2011 • EIN 23-7125407

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 10, 2012

305 Vicksburg Lane N55447
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,422

Down $7,347 (-24%) from 2010

Net Assets

Down

$23,422

Down $7,347 (-24%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$509,948

Up $19,881 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,769Net Assets 2010: $30,7692010Assets 2011: $23,422Liabilities 2011: $0Net Assets 2011: $23,4222011Assets 2012: $10,296Liabilities 2012: $0Net Assets 2012: $10,2962012Assets 2013: $11,335Liabilities 2013: $0Net Assets 2013: $11,3352013Assets 2014: $12,768Liabilities 2014: $0Net Assets 2014: $12,7682014Assets 2015: $18,662Liabilities 2015: $0Net Assets 2015: $18,6622015Assets 2016: $11,337Liabilities 2016: $0Net Assets 2016: $11,3372016Assets 2021: $101,232Liabilities 2021: $0Net Assets 2021: $101,2322021Assets 2022: $49,804Liabilities 2022: $0Net Assets 2022: $49,8042022Assets 2023: $55,988Liabilities 2023: $0Net Assets 2023: $55,9882023Assets 2024: $21,060Liabilities 2024: $0Net Assets 2024: $21,0602024Assets 2025: $42,220Liabilities 2025: $0Net Assets 2025: $42,2202025

Highlighted filing

2011

Assets$23,422
Liabilities$0
Net Assets$23,422

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $484,738Expenses 2010: $490,067Net Income 2010: -$5,3292010Expenses 2011: $509,9482011Expenses 2012: $525,5412012Expenses 2013: $526,4222013Revenue 2014: $548,170Expenses 2014: $546,737Net Income 2014: $1,4332014Revenue 2015: $575,839Expenses 2015: $569,945Net Income 2015: $5,8942015Revenue 2016: $576,362Expenses 2016: $583,687Net Income 2016: -$7,3252016Revenue 2021: $154,082Expenses 2021: $93,183Net Income 2021: $60,8992021Revenue 2022: $89,524Expenses 2022: $140,952Net Income 2022: -$51,4282022Revenue 2023: $112,154Expenses 2023: $105,970Net Income 2023: $6,1842023Revenue 2024: $97,239Expenses 2024: $132,167Net Income 2024: -$34,9282024Revenue 2025: $96,790Expenses 2025: $75,630Net Income 2025: $21,1602025

Highlighted filing

2011

Revenue-
Expenses$509,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 10, 2012
Return Version
2010v3.7
Gross Receipts
$502,601
Mission and Program Overview

Mission

The union provides legal and negotiation services to employment disputes with the district and provides meeting space and funding for members educational programs.

Filing and Contact Details

Filer

EIN
23-7125407
Raw XML Appendix268 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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IRS990/ActivityOrMissionDescription0THE UNION PROVIDES LEGAL AND NEGOTIATION SERVICES TO EMPLOYMENT DISPUTES WITH THE DISTRICT AND PROVIDES MEETING SPACE AND FUNDING FOR MEMBERS EDUCATIONAL PROGRAMS.
IRS990/AllOtherContributions02920
IRS990/AllOtherExpenses/Total0103
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IRS990/Form990PartVIISectionA/NamePerson1KATI MOE
IRS990/Form990PartVIISectionA/NamePerson2KEVIN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3MARY DVORAK
IRS990/Form990PartVIISectionA/NamePerson4JANELLE MATTSON
IRS990/Form990PartVIISectionA/NamePerson5CHIP BROFFORD
IRS990/Form990PartVIISectionA/NamePerson6JILL YEAGER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1MEMBER RIGHT
IRS990/Form990PartVIISectionA/Title2NEGOTIATOR
IRS990/Form990PartVIISectionA/Title3NEGOTIATOR
IRS990/Form990PartVIISectionA/Title4NEGOTIATOR
IRS990/Form990PartVIISectionA/Title5NEGOTIATOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0502601
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome038
IRS990/InvestmentIncome/TotalRevenueColumn038
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0THE UNION PROVIDES LEGAL AND NEGOTIATION SERVICES TO EMPLOYMENT DISPUTES WITH THE DISTRICT AND PROVIDES MEETING SPACE AND FUNDING FOR MEMBERS EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0STIPENDS
IRS990/OtherExpenses/Description1SCHOLARSHIP
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3MEMBER SERVICES
IRS990/OtherExpenses/Description4CAREER TEACHER
IRS990/OtherExpenses/Total046769
IRS990/OtherExpenses/Total17000
IRS990/OtherExpenses/Total22467
IRS990/OtherExpenses/Total31456
IRS990/OtherExpenses/Total4623
IRS990/OtherRevenueCurrentYear024
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024
IRS990/OtherRevenueMisc/TotalRevenueColumn024
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total0446642
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0499619
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7347
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IRS990/RevenuesLessExpensesCY0-7347
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MUST APPROVE ANY CONTRACUAL CHANGES THAT ARE PROPOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENTS CONTRACT IS SPLIT BETWEEN THE DISTRICT AND THE WEA IN ACCORDANCE TO THE AGREEMENT IN THE WEA CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation5DETERMINED AT A BUDGET MEETING OF THE OFFICERS IN AUGUST AND VOTED ON BY THE EXEC. BOARD IN LATE AUGUST
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 VICKSBURG LANE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055447
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IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237125407
ReturnHeader/Filer/Name/BusinessNameLine10WAYZATA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0WAYZ
ReturnHeader/Filer/Phone07637456150
ReturnHeader/Filer/USAddress/AddressLine10305 VICKSBURG LANE N
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-10
ReturnHeader/Officer/Name0BRENT LACKAS
ReturnHeader/Officer/Phone07637456150
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHUCK RINKEY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105775 WAYZATA BLVD STE 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554161232
ReturnHeader/Preparer/Name0CHUCK RINKEY
ReturnHeader/Preparer/Phone09525461052
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T14:48:44-06:00

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