Civic Intelligence

West Central Area Education Association

990EZ • Fiscal year 2017 • EIN 31-1665261

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
408 County Road 5Hoffman, MN 56339

(218) 955-0610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

50th percentile

$500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,795

No earlier filing loaded for comparison.

Net Assets

$9,795

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$52,196

No earlier filing loaded for comparison.

Expenses

$54,169

No earlier filing loaded for comparison.

Net Income

-$1,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $9,795Net Assets 2017: $9,7952017Assets 2018: $8,183Net Assets 2018: $8,1832018

Highlighted filing

2017

Assets$9,795
Liabilities-
Net Assets$9,795
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $52,196Expenses 2017: $54,169Net Income 2017: -$1,9732017Revenue 2018: $51,803Expenses 2018: $53,415Net Income 2018: -$1,6122018

Highlighted filing

2017

Revenue$52,196
Expenses$54,169
Net Income-$1,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$52,804
Mission and Program Overview

Mission

Assocation to collect and pay dues from the teachers of west central area schools to the state education association and represent teachers during contract negotiations.

Program Services

DescriptionGrantsExpenses
DUES COLLECTED AND PAID TO STATE EDUCATION ASSOCIATION--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN HANSONTreasurer-$500-$500
RICHARD DUNCANDirector-$500-$500
MICHELLE DEWEYPresident-$200-$200
MAGGIE DAHLSecretary-$200-$200
MARY HOKANSONDirector-$200-$200
BREANNA PEPERDirector-$200-$200
Filing and Contact Details

Filer

Filer Name
West Central Area Education Association
EIN
31-1665261
Phone
2189550610
Address
408 COUNTY ROAD 5, HOFFMAN, MN 56339

Signing Officer

Name
Austin Hanson
Title
Treasurer
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
PO Box 30, Elbow Lake, MN 56531
Preparer
Kelly L Gerber
Phone
2186855314
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES $49424”

Other Expenses.2

“MISCELLANEOUS $1711”

Other Expenses.3

“Negotiation expense $1234”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUSTIN HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02189550610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 COUNTY ROAD 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOFFMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01290
IRS990EZ/CostOfGoodsSoldAmt0608
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1973
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06
IRS990EZ/GrossReceiptsAmt052804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HOKANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREANNA PEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCATION TO COLLECT AND PAY DUES FROM THE TEACHERS OF WEST CENTRAL AREA SCHOOLS TO THE STATE EDUCATION ASSOCIATION AND REPRESENT TEACHERS DURING CONTRACT NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES COLLECTED AND PAID TO STATE EDUCATION ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054169
IRS990EZ/TotalRevenueAmt052196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES $49424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGOTIATION EXPENSE $1234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL AREA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311665261
ReturnHeader/Filer/PhoneNum02189550610
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 COUNTY ROAD 5
ReturnHeader/Filer/USAddress/CityNm0HOFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swenson Saurer Gerber Anderson & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elbow Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056531
ReturnHeader/PreparerPersonGrp/PhoneNum02186855314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly L Gerber
ReturnHeader/ReturnTs02018-01-16T13:57:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,795
Liabilities
-
Net assets
$9,795
Revenue
$52,196
Expenses
$54,169
Net income
-$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.18$8.18$51.8$53.4$1.61
2017Detailed filing. Detailed filing data is available for this year.$9.80$9.80$52.2$54.2$1.97