Civic Intelligence

Winona Education Association

990 • Fiscal year 2012 • EIN 23-7125410

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

1201 Gilmore Avenue PO Box 90555987
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$170,605

Down $20,614 (-11%) from 2010

Net Assets

Down

$170,605

Down $20,614 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,924

Up $24,008 (+12%) 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.

$300K$200K$100K$0Assets 2010: $191,219Liabilities 2010: $0Net Assets 2010: $191,2192010Assets 2012: $170,605Liabilities 2012: $0Net Assets 2012: $170,6052012Assets 2013: $186,561Liabilities 2013: $0Net Assets 2013: $186,5612013Assets 2014: $204,347Liabilities 2014: $0Net Assets 2014: $204,3472014Assets 2015: $221,960Liabilities 2015: $0Net Assets 2015: $221,9602015Assets 2016: $236,833Liabilities 2016: $0Net Assets 2016: $236,8332016Assets 2017: $249,936Liabilities 2017: $0Net Assets 2017: $249,9362017Assets 2018: $255,218Liabilities 2018: $0Net Assets 2018: $255,2182018Assets 2019: $261,442Liabilities 2019: $0Net Assets 2019: $261,4422019Assets 2021: $268,626Liabilities 2021: $0Net Assets 2021: $268,6262021Assets 2022: $267,937Liabilities 2022: $0Net Assets 2022: $267,9372022Assets 2023: $262,096Liabilities 2023: $0Net Assets 2023: $262,0962023Assets 2024: $249,980Liabilities 2024: $0Net Assets 2024: $249,9802024

Highlighted filing

2012

Assets$170,605
Liabilities$0
Net Assets$170,605

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $215,962Expenses 2010: $198,916Net Income 2010: $17,0462010Expenses 2012: $222,9242012Expenses 2013: $224,3622013Revenue 2014: $233,594Expenses 2014: $215,808Net Income 2014: $17,7862014Revenue 2015: $238,388Expenses 2015: $220,775Net Income 2015: $17,6132015Revenue 2016: $239,768Expenses 2016: $224,895Net Income 2016: $14,8732016Revenue 2017: $238,140Expenses 2017: $225,037Net Income 2017: $13,1032017Revenue 2018: $233,861Expenses 2018: $228,579Net Income 2018: $5,2822018Revenue 2019: $231,326Expenses 2019: $225,102Net Income 2019: $6,2242019Revenue 2021: $218,406Expenses 2021: $221,437Net Income 2021: -$3,0312021Revenue 2022: $224,698Expenses 2022: $225,387Net Income 2022: -$6892022Revenue 2023: $227,196Expenses 2023: $233,037Net Income 2023: -$5,8412023Revenue 2024: $221,862Expenses 2024: $233,978Net Income 2024: -$12,1162024

Highlighted filing

2012

Revenue-
Expenses$222,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$214,819
Mission and Program Overview

Mission

Negotiate teacher contract, represent and promote teacher rights and promote leadership roles

Filing and Contact Details

Filer

EIN
23-7125410
Raw XML Appendix327 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO REPRESENT TEACHERS IN CONTRACT NEGOTIATIONS WITH THE LOCAL SCHOOL DISTRICT
IRS990/AddressPrincipalOfficerUS/AddressLine101201 GILMORE AVENUE PO BOX 905
IRS990/AddressPrincipalOfficerUS/City0WINONA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055987
IRS990/Advertising/Total0495
IRS990/AllOtherContributions0721
IRS990/AllOtherExpenses/Total0385
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/CashNonInterestBearing/EOY093250
IRS990/ChangesToOrganizingDocs00
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IRS990/ContributionsGrantsPriorYear0465
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IRS990/Form990PartVIISectionA/NamePerson4MARY YAHNKE
IRS990/Form990PartVIISectionA/NamePerson5LORI KRUMHOLZ
IRS990/Form990PartVIISectionA/NamePerson6SUSIE FOX
IRS990/Form990PartVIISectionA/NamePerson7KATIE SMITH
IRS990/Form990PartVIISectionA/NamePerson8JANET LUTTMERS
IRS990/Form990PartVIISectionA/NamePerson9MARY CAPPEL
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4200
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7500
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0500
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total0500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0214819
IRS990/GrossSalesOfInventory0160
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MissionDescription0NEGOTIATE TEACHER CONTRACT, REPRESENT AND PROMOTE TEACHER RIGHTS AND PROMOTE LEADERSHIP ROLES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NetAssetsOrFundBalancesBOY0178710
IRS990/NetAssetsOrFundBalancesEOY0170605
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SOCIAL EVENTS
IRS990/OtherExpenses/Description2DONATION
IRS990/OtherExpenses/Description3PRINTING
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IRS990/PaymentsToAffiliates/Total0173241
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0213574
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear0216777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1200
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IRS990/ReconcilationRevenueExpenses0-8105
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IRS990/RevenuesLessExpensesCY0-8105
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IRS990/SalariesEtcCurrentYear027900
IRS990/SalariesEtcPriorYear038348
IRS990/SavingsAndTempCashInvestments/BOY076991
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERS ELECT THE GOVERNING BOARD EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY INCLUDING THE UNION CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AND FORM 1024 ARE AVAIALABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 GILMORE AVENUE PO BOX 905
IRS990/TheBooksAreInCareOf/AddressUS/City0WINONA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055987
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAY CASPER
IRS990/TheBooksAreInCareOf/TelephoneNumber05074544936
IRS990/TotalAssets/BOY0178710
IRS990/TotalAssetsBOY0178710
IRS990/TotalAssets/EOY0170605
IRS990/TotalAssetsEOY0170605
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IRS990/TotalContributions0721
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IRS990/TotalFunctionalExpenses/Total0222924
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0178710
IRS990/TotalNetAssetsFundBalances/EOY0170605
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0213574
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg017000
IRS990/TotalRevenueCurrentYear0214819
IRS990/TotalRevenue/ExclusionAmount0364
IRS990/TotalRevenuePriorYear0219201
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0213734
IRS990/TotalRevenue/TotalRevenueColumn0214819
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total01625
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0178710
IRS990/UnrestrictedNetAssets/EOY0170605
IRS990/UponRequest0X
IRS990/WebSite0WINONAEA.LOCALS.EDUCATIONMINNESOTA.ORG
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237125410
ReturnHeader/Filer/Name/BusinessNameLine10WINONA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0WINO
ReturnHeader/Filer/Phone05074544936
ReturnHeader/Filer/USAddress/AddressLine101201 GILMORE AVENUE PO BOX 905
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0GAY CASPER
ReturnHeader/Officer/Phone05074544936
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/EIN0710959317
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0LYNDA S RICKOFF
ReturnHeader/Preparer/Phone05074523100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T15:09:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.22$2.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.27$2.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.25$2.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.18$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.31$2.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.34$2.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.38$2.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.40$2.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.38$2.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.34$2.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.16$1.99$0.17