Civic Intelligence

Morongo Teachers Association

990EZ • Fiscal year 2012 • EIN 33-0034134

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
73920 White Sands Drive92277
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$225,221

No earlier filing loaded for comparison.

Net Assets

$222,091

No earlier filing loaded for comparison.

Liabilities

$3,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

$62,170

No earlier filing loaded for comparison.

Expenses

$57,451

No earlier filing loaded for comparison.

Net Income

$4,719

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.

$400K$300K$200K$100K$0Assets 2012: $225,221Liabilities 2012: $3,130Net Assets 2012: $222,0912012Assets 2013: $233,871Liabilities 2013: $3,130Net Assets 2013: $230,7412013Assets 2014: $230,372Liabilities 2014: $3,130Net Assets 2014: $227,2422014Assets 2015: $227,564Liabilities 2015: $5,024Net Assets 2015: $222,5402015Assets 2016: $224,616Liabilities 2016: $2,776Net Assets 2016: $221,8402016Assets 2018: $238,188Liabilities 2018: $3,130Net Assets 2018: $235,0582018Assets 2019: $231,955Net Assets 2019: $231,9552019Assets 2020: $258,823Liabilities 2020: $4,888Net Assets 2020: $253,9352020Assets 2021: $313,086Net Assets 2021: $313,0862021Assets 2022: $347,418Net Assets 2022: $347,4182022Assets 2025: $335,690Net Assets 2025: $335,6902025

Highlighted filing

2012

Assets$225,221
Liabilities$3,130
Net Assets$222,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $62,170Expenses 2012: $57,451Net Income 2012: $4,7192012Revenue 2013: $60,976Expenses 2013: $52,326Net Income 2013: $8,6502013Revenue 2014: $61,053Expenses 2014: $64,552Net Income 2014: -$3,4992014Revenue 2015: $75,791Expenses 2015: $80,493Net Income 2015: -$4,7022015Revenue 2016: $60,100Expenses 2016: $60,800Net Income 2016: -$7002016Revenue 2018: $68,846Expenses 2018: $75,592Net Income 2018: -$6,7462018Revenue 2019: $68,868Expenses 2019: $71,971Net Income 2019: -$3,1032019Revenue 2020: $76,324Expenses 2020: $54,344Net Income 2020: $21,9802020Revenue 2021: $83,860Expenses 2021: $24,709Net Income 2021: $59,1512021Revenue 2022: $78,853Expenses 2022: $44,521Net Income 2022: $34,3322022Revenue 2025: $99,614Expenses 2025: $75,979Net Income 2025: $23,6352025

Highlighted filing

2012

Revenue$62,170
Expenses$57,451
Net Income$4,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Represent its members in their relations with their employers

Filing and Contact Details

Filer

EIN
33-0034134
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217785
IRS990EZ/CashSavingsAndInvestments/EOY0224687
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04719
IRS990EZ/FeesAndOthPymtToIndContractors03525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062170
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062024
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217372
IRS990EZ/NetAssetsOrFundBalancesBOY0217372
IRS990EZ/NetAssetsOrFundBalances/EOY0222091
IRS990EZ/NetAssetsOrFundBalancesEOY0222091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1073920 WHITE SANDS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117765 TAPIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127856 BAYWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1373868 HOMESTEAD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TWENTYNINE PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TWENTYNINE PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YUCCA VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TWENTYNINE PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL DOUGWILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY BURDETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI WEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETE RICARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0937
IRS990EZ/OtherAssetsTotal/EOY0534
IRS990EZ/OtherExpensesTotal050013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/PrintingPublicationsPostage03913
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01350
IRS990EZ/SumOfTotalLiabilities/EOY03130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073920 WHITE SANDS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092277
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL DOUGWILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603670750
IRS990EZ/TotalAssets/BOY0218722
IRS990EZ/TotalAssets/EOY0225221
IRS990EZ/TotalExpenses057451
IRS990EZ/TotalRevenue062170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $1350 DEPOSITS - Ending $3130
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $937 Machinery and Equipment - Ending $534
IRS990ScheduleO/GeneralExplanation/Explanation2FRANCHISE TAX BOARD $10
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $153
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1385
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP PROGRAMS $1415
IRS990ScheduleO/GeneralExplanation/Explanation6AGENCY FEE $1636
IRS990ScheduleO/GeneralExplanation/Explanation7RENT $1864
IRS990ScheduleO/GeneralExplanation/Explanation8SUBSTITUTE SUPPORT $4087
IRS990ScheduleO/GeneralExplanation/Explanation9MILEAGE REIMBURSEMENT $4631
IRS990ScheduleO/GeneralExplanation/Explanation10BANQUET $9775
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $403
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $22941
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $106
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1607
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330034134
ReturnHeader/Filer/Name/BusinessNameLine10MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0MORO
ReturnHeader/Filer/USAddress/AddressLine1073920 WHITE SANDS DRIVE
ReturnHeader/Filer/USAddress/City0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0CAROL DOUGWILLO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonathan Stone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10HC1Box 969/62200 Skyline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Joshua Tree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092252
ReturnHeader/Preparer/Name0JONATHAN STONE
ReturnHeader/Preparer/Phone07603661319
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T10:18:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,221
Liabilities
$3,130
Net assets
$222,091
Revenue
$62,170
Expenses
$57,451
Net income
$4,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.00$0.76$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.79$0.45$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$0.84$0.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.76$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.69$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$0.69$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$0.76$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.61$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$0.62$0.57$0.05