Civic Intelligence

Morongo Teachers Association

990EZ • Fiscal year 2017 • EIN 33-0034134

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
74392 PinonTwentynine Palms, CA 92277

(760) 367-0750

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$243,161

Up $18,545 (+8.3%) from 2016

Net Assets

Up

$240,385

Up $18,545 (+8.4%) from 2016

Liabilities

Flat

$2,776

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$71,271

Up $11,171 (+19%) from 2016

Expenses

Down

$52,726

Down $8,074 (-13%) from 2016

Net Income

Up

$18,545

Up $19,245 (+2749%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2017: $243,161Liabilities 2017: $2,776Net Assets 2017: $240,3852017Assets 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

2017

Assets$243,161
Liabilities$2,776
Net Assets$240,385
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2017: $71,271Expenses 2017: $52,726Net Income 2017: $18,5452017Revenue 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

2017

Revenue$71,271
Expenses$52,726
Net Income$18,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$71,271
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI WEITZPresident-$0--
KEITH REEDVice President-$0--
MARGARET REEDSecretary-$0--
JAMES ATKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morongo Teachers Association
EIN
33-0034134
Address
74392 PINON, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
James Atkins
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2441”

Other Expenses.1002

“Office Expenses $3951”

Other Expenses.1007

“Conferences, Conventions, and Meetings $26635”

Other Expenses.1009

“Depreciation $614”

Other Expenses.1

“BANQUET $4820”

Other Expenses.2

“Mileage reimbursement $2461”

Other Expenses.3

“RENT $2338”

Other Expenses.4

“Membership programs $2282”

Other Expenses.5

“SUBSTITUTE SUPPORT $1236”

Other Expenses.6

“TELEPHONE $1057”

Other Expenses.8

“BANK CHARGES $166”

Other Expenses.9

“FRANCHISE TAX BOARD $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $1309”

Total Liabilities.1

“DEPOSITS - Beginning $2776 DEPOSITS - Ending $2776”

Raw XML Appendix130 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/PersonNm0JAMES ATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603670750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074392 PINON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240385
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/PersonNm2MARGARET REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ATKINS
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/BOYAmt01923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01309
IRS990EZ/OtherExpensesTotalAmt048011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/PrintingPublicationsPostageAmt0615
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/BOYAmt02776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052726
IRS990EZ/TotalRevenueAmt071271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $26635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP PROGRAMS $2282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSTITUTE SUPPORT $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS - Beginning $2776 DEPOSITS - Ending $2776
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0330034134
ReturnHeader/Filer/USAddress/AddressLine1Txt074392 PINON
ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Stone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC1Box 969/62200 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T16:58:45-07:00
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
$243,161
Liabilities
$2,776
Net assets
$240,385
Revenue
$71,271
Expenses
$52,726
Net income
$18,545
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
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.71$0.53$0.19
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