Civic Intelligence

Morongo Teachers Association

990EZ • Fiscal year 2014 • EIN 33-0034134

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
74392 Pinon92277

(760) 367-0750

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$230,372

Down $3,499 (-1.5%) from 2013

Net Assets

Down

$227,242

Down $3,499 (-1.5%) from 2013

Liabilities

Flat

$3,130

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$61,053

Up $77 (+0.1%) from 2013

Expenses

Up

$64,552

Up $12,226 (+23%) from 2013

Net Income

Down

-$3,499

Down $12,149 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$230,372
Liabilities$3,130
Net Assets$227,242
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$61,053
Expenses$64,552
Net Income-$3,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$61,053
Mission and Program Overview

Mission

Represent its members in their relations with their employers

The association's purpose is to represent its members in their relations with their employer.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI WEITZPresident-$0--
KEITH REEDVice President-$0--
SHELLEY HOWELLSecretary-$0--
DOUGLAS WALTERSTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0034134

Signing Officer

Name
Douglas Walters
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2589”

Other Expenses.1002

“Office Expenses $1113”

Other Expenses.1007

“Conferences, Conventions, and Meetings $24817”

Other Expenses.1009

“Depreciation $1065”

Other Expenses.1

“Membership programs $10180”

Other Expenses.2

“Mileage reimbursement $4838”

Other Expenses.3

“BANQUET $4749”

Other Expenses.5

“SUBSTITUTE SUPPORT $3489”

Other Expenses.6

“RENT $1263”

Other Expenses.7

“TELEPHONE $1185”

Other Expenses.8

“AGENCY FEE $1118”

Other Expenses.9

“AWARDS $97”

Other Expenses.11

“FRANCHISE TAX BOARD $10”

Other Expenses.12

“BANK CHARGES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $389 Machinery and Equipment - Ending $4651”

Total Liabilities.1

“DEPOSITS - Beginning $3130 DEPOSITS - Ending $3130”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603670750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1073920 WHITE SANDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI WEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04651
IRS990EZ/OtherExpensesTotalAmt056518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/PrintingPublicationsPostageAmt04059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064552
IRS990EZ/TotalRevenueAmt061053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $24817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP PROGRAMS $10180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT $4838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET $4749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSTITUTE SUPPORT $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AGENCY FEE $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $389 Machinery and Equipment - Ending $4651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEPOSITS - Beginning $3130 DEPOSITS - Ending $3130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0330034134
ReturnHeader/Filer/USAddress/AddressLine1074392 PINON
ReturnHeader/Filer/USAddress/City0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jonathan Stone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10HC1Box 969/62200 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-26T18:15:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,372
Liabilities
$3,130
Net assets
$227,242
Revenue
$61,053
Expenses
$64,552
Net income
-$3,499
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