Civic Intelligence

Winona Education Association

990 • Fiscal year 2022 • EIN 23-7125410

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 06, 2022

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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

69th percentile

$7,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$267,937

Down $689 (-0.3%) from 2021

Net Assets

Down

$267,937

Down $689 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$224,698

Up $6,292 (+2.9%) from 2021

Expenses

Up

$225,387

Up $3,950 (+1.8%) from 2021

Net Income

Up

-$689

Up $2,342 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$267,937
Liabilities$0
Net Assets$267,937
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$224,698
Expenses$225,387
Net Income-$689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$224,698
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$193,495$192,325▼ $1,170
Savings and Temporary Cash Investments$75,131$75,612▲ $481
Total Assets$268,626$267,937▼ $689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,626$267,937▼ $689
Total Net Assets Fund Balance$268,626$267,937▼ $689
Total Liabilities and Net Assets / Fund Balance$268,626$267,937▼ $689
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dheadra WangCo PresidentPT$7,000$7,000
Kelly AllingtonCo PresidentPT$6,000$6,000
Scott HalversonPast Vice President-$3,000$3,000
Beth WrightPast Treasurer-$2,000$2,000
Linda PfeilstickerPast President-$1,750$1,750
Terri SpartzSecretary-$1,600$1,600
Karen Whitney-thruneDirector-$1,200$1,200
Elizabeth HallDirector-$1,000$1,000
Jenna AndersonTreasurer-$450$450
Sarah MickelsonDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,975
Program Service Revenue
$211,173
Investment Income
$480
Other Revenue
$70
All Other Contributions
$430
Change in Net Assets
$-689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,687
Salaries, Compensation, and Employee Benefits$24,200
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$176,286
Current Officers, Directors, Trustees, and Key Employees---$24,200
Fees for Services Other---$10,600
Conferences and Meetings---$3,279
Fees for Services Accounting---$759
Grants to Domestic Individuals---$500
Office Expenses---$392
Other Expenses---$100
Advertising---$33
Total Functional Expenses$0$0$0$225,387
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 35% controlled entity
No
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 11B

“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
Jenna Anderson
Title
Treasurer
Phone
7152207930
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Allington
Formed
1967
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Cindy Brown
Phone
5074523100
Raw XML Appendix338 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0211173
IRS990/TotalReportableCompFromOrgAmt024200
IRS990/TotalRevenueGrp/ExclusionAmt0480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 GILMORE AVENUE PO BOX 905
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WINONAEA.LOCALS.EDUCATIONMINNESOTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152207930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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/PreparationDt02022-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY BROWN
ReturnHeader/ReturnTs02022-12-15T15:43:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,937
Liabilities
$0
Net assets
$267,937
Revenue
$224,698
Expenses
$225,387
Net income
-$689
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
2022Detailed filing. Detailed filing data is available for this year.$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