Civic Intelligence

Elk River Education Association

990 • Fiscal year 2017 • EIN 23-7125522

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 13, 2017

Organization ProfileN/A
633 Upland AveElk River, MN 55330-1588

(763) 441-1597

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$6,001

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

9.6%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$164,181

Up $53,278 (+48%) from 2016

Net Assets

Up

$164,181

Up $53,278 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$808,568

Up $70,534 (+9.6%) from 2016

Expenses

Down

$755,290

Down $41,607 (-5.2%) from 2016

Net Income

Up

$53,278

Up $112,141 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $129,063Liabilities 2010: $3,612Net Assets 2010: $125,4512010Assets 2011: $162,927Liabilities 2011: $1,075Net Assets 2011: $161,8522011Assets 2012: $132,830Liabilities 2012: $401Net Assets 2012: $132,4292012Assets 2013: $109,305Liabilities 2013: $645Net Assets 2013: $108,6602013Assets 2014: $165,616Liabilities 2014: $573Net Assets 2014: $165,0432014Assets 2015: $173,450Liabilities 2015: $3,684Net Assets 2015: $169,7662015Assets 2016: $110,903Liabilities 2016: $0Net Assets 2016: $110,9032016Assets 2017: $164,181Liabilities 2017: $0Net Assets 2017: $164,1812017Assets 2018: $198,862Liabilities 2018: $0Net Assets 2018: $198,8622018Assets 2019: $201,684Liabilities 2019: $0Net Assets 2019: $201,6842019Assets 2020: $236,106Liabilities 2020: $0Net Assets 2020: $236,1062020Assets 2021: $290,865Net Assets 2021: $290,8652021Assets 2022: $280,146Net Assets 2022: $280,1462022Assets 2023: $325,803Liabilities 2023: $0Net Assets 2023: $325,8032023Assets 2024: $325,787Liabilities 2024: $0Net Assets 2024: $325,7872024

Highlighted filing

2017

Assets$164,181
Liabilities$0
Net Assets$164,181
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $618,7212010Expenses 2011: $614,2522011Expenses 2012: $675,6052012Expenses 2013: $686,8772013Revenue 2014: $676,225Expenses 2014: $619,842Net Income 2014: $56,3832014Revenue 2015: $683,848Expenses 2015: $679,125Net Income 2015: $4,7232015Revenue 2016: $738,034Expenses 2016: $796,897Net Income 2016: -$58,8632016Revenue 2017: $808,568Expenses 2017: $755,290Net Income 2017: $53,2782017Revenue 2018: $803,455Expenses 2018: $768,774Net Income 2018: $34,6812018Revenue 2019: $796,605Expenses 2019: $793,783Net Income 2019: $2,8222019Revenue 2020: $157,070Expenses 2020: $122,648Net Income 2020: $34,4222020Revenue 2021: $180,621Expenses 2021: $125,862Net Income 2021: $54,7592021Revenue 2022: $156,595Expenses 2022: $155,956Net Income 2022: $6392022Revenue 2023: $916,460Expenses 2023: $870,803Net Income 2023: $45,6572023Revenue 2024: $912,670Expenses 2024: $912,686Net Income 2024: -$162024

Highlighted filing

2017

Revenue$808,568
Expenses$755,290
Net Income$53,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 13, 2017
Return Version
2016v3.1
Gross Receipts
$808,568
Mission and Program Overview

Mission

The union provides representation for educators in the elk river school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,829$164,181▲ $53,352
Land, Buildings, and Equipment, Net$74--
Total Assets$110,903$164,181▲ $53,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,903$164,181▲ $53,278
Total Net Assets Fund Balance$110,903$164,181▲ $53,278
Total Liabilities and Net Assets / Fund Balance$110,903$164,181▲ $53,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,842$19,842
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete PouliotVice Preside-$6,001$6,001
Carole BoelterPresidentPT$2,893$2,893
Sonja WeilerSecretaryPT$2,368$2,368
Russ GnanTreasurer-$760$760
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,164
Investment Income
$449
Other Revenue
$955
Change in Net Assets
$53,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$608,872--$608,872
Occupancy-$20,581-$20,581
Conferences and Meetings$8,555--$8,555
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$2,912$370-$3,282
Other Expenses$3,000--$3,000
Office Expenses-$2,726-$2,726
Insurance-$663-$663
Depreciation Depletion$626--$626
Travel$552--$552
Total Functional Expenses$727,450$27,840$0$755,290
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board chair and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Elk River Education Association
EIN
23-7125522
Phone
7634411597
Address
633 UPLAND AVE, ELK RIVER, MN 55330-1588

Signing Officer

Name
Russ Gnan
Title
Treasurer
Phone
7634411597
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Gnan
Formed
1960
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Raw XML Appendix273 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/ExplanationTxt0REVIEWED BY BOARD CHAIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0237125522
ReturnHeader/Filer/PhoneNum07634411597
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ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02018-02-21T12:15:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,181
Liabilities
$0
Net assets
$164,181
Revenue
$808,568
Expenses
$755,290
Net income
$53,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$9.13$9.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$9.16$8.71$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.57$1.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.81$1.26$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.57$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$7.97$7.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$8.03$7.69$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$8.09$7.55$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$7.38$7.97$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$6.84$6.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$6.76$6.20$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$6.19