Civic Intelligence

Winona Education Association

990 • Fiscal year 2016 • EIN 23-7125410

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 21, 2016

Organization ProfileWINONAEA.LOCALS.EDUCATIONMINNESOTA.ORG
1201 Gilmore Avenue PO Box 905Winona, MN 55987

(507) 313-8885

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$8,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$236,833

Up $14,873 (+6.7%) from 2015

Net Assets

Up

$236,833

Up $14,873 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$239,768

Up $1,380 (+0.6%) from 2015

Expenses

Up

$224,895

Up $4,120 (+1.9%) from 2015

Net Income

Down

$14,873

Down $2,740 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$236,833
Liabilities$0
Net Assets$236,833
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$239,768
Expenses$224,895
Net Income$14,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$239,768
Mission and Program Overview

Mission

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

To represent teachers in contract negotiations with the local school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,100$163,566▲ $14,466
Savings and Temporary Cash Investments$72,860$73,267▲ $407
Total Assets$221,960$236,833▲ $14,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,960$236,833▲ $14,873
Total Net Assets Fund Balance$221,960$236,833▲ $14,873
Total Liabilities and Net Assets / Fund Balance$221,960$236,833▲ $14,873
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LuttmersPresidentPT$8,500$8,500
Rod SchwartzVice President-$2,500$2,500
Elizabeth BoettcherTreasurer-$2,000$2,000
Scott HalversonDirector-$1,500$1,500
Elizabeth HallSecretary-$1,050$1,050
Dheadra WangSecretary-$750$750
Cheryl WeaverDirector-$200$200
Katie SmithDirector-$200$200
Mike RiemerDirector-$200$200

Board Members and Trustees

NameTitle
Susie FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$878
Program Service Revenue
$238,482
Investment Income
$408
Other Revenue
$0
All Other Contributions
$878
Change in Net Assets
$14,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,395
Salaries, Compensation, and Employee Benefits$19,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$189,455
Current Officers, Directors, Trustees, and Key Employees---$19,000
Fees for Services Other---$4,649
Conferences and Meetings---$3,743
Occupancy---$3,275
Fees for Services Accounting---$639
Grants to Domestic Individuals---$500
Insurance---$477
Advertising---$475
Office Expenses---$225
Other Expenses---$121
Total Functional Expenses$0$0$0$224,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is only one class of membership. The members elect the governing board every two years at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The board of directors and officers are elected by the general membership every two years at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The general membership approves significant decisions of the governing body including the union contract.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1024 are avaialable upon request at our business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation and bylaws are available upon request at our business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Winona Education Association
EIN
23-7125410
Phone
5073138885
Address
1201 GILMORE AVENUE PO BOX 905, WINONA, MN 55987

Signing Officer

Name
Elizabeth Boettcher
Title
Treasurer
Phone
5073138885
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Schwartz
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Lynda S Rickoff
Phone
5074523100
Raw XML Appendix315 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT TEACHERS IN CONTRACT NEGOTIATIONS WITH THE LOCAL SCHOOL DISTRICT
IRS990/AdvertisingGrp/TotalAmt0475
IRS990/AllOtherContributionsAmt0878
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05073138885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 GILMORE AVENUE PO BOX 905
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149100
IRS990/CashNonInterestBearingGrp/EOYAmt0163566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03743
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0878
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt0205395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238482
IRS990/CYRevenuesLessExpensesAmt014873
IRS990/CYSalariesCompEmpBnftPaidAmt019000
IRS990/CYTotalExpensesAmt0224895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239768
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEGOTIATE TEACHER CONTRACT, REPRESENT AND PROMOTE TEACHER RIGHTS AND PROMOTE LEADERSHIP ROLES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0639
IRS990/FeesForServicesOtherGrp/TotalAmt04649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1DHEADRA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET LUTTMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HALVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0477
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEGOTIATE TEACHER CONTRACT, REPRESENT AND PROMOTE TEACHER RIGHTS AND PROMOTE LEADERSHIP ROLES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221960
IRS990/NetAssetsOrFundBalancesEOYAmt0236833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03275
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt01642
IRS990/OtherExpensesGrp/TotalAmt1381
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0189455
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROD SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0204675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237290
IRS990/PYRevenuesLessExpensesAmt017613
IRS990/PYSalariesCompEmpBnftPaidAmt015600
IRS990/PYTotalExpensesAmt0220775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073267
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERS ELECT THE GOVERNING BOARD EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY INCLUDING THE UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1024 ARE AVAIALABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221960
IRS990/TotalAssetsEOYAmt0236833
IRS990/TotalAssetsGrp/BOYAmt0221960
IRS990/TotalAssetsGrp/EOYAmt0236833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0238482
IRS990/TotalReportableCompFromOrgAmt016900
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 GILMORE AVENUE PO BOX 905
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WINONAEA.LOCALS.EDUCATIONMINNESOTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BOETTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073138885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0237125410
ReturnHeader/Filer/PhoneNum05073138885
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 GILMORE AVENUE PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710959317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074523100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA S RICKOFF
ReturnHeader/ReturnTs02016-12-05T10:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,833
Liabilities
$0
Net assets
$236,833
Revenue
$239,768
Expenses
$224,895
Net income
$14,873
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