Civic Intelligence

Morongo Teachers Association

990EZ • Fiscal year 2018 • EIN 33-0034134

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 22, 2018

Organization ProfileN/A
49035 Buena Vista DriveMorongo Valley, CA 92256

(760) 831-7089

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.05x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$238,188

Up $13,572 (+6.0%) from 2016

Net Assets

Up

$235,058

Up $13,218 (+6.0%) from 2016

Liabilities

Up

$3,130

Up $354 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$68,846

Up $8,746 (+15%) from 2016

Expenses

Up

$75,592

Up $14,792 (+24%) from 2016

Net Income

Down

-$6,746

Down $6,046 (-864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$238,188
Liabilities$3,130
Net Assets$235,058
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$68,846
Expenses$75,592
Net Income-$6,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 22, 2018
Return Version
2017v2.2
Gross Receipts
$68,846
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
KOJO MCCALLUMPresident-$0--
AMBER HANSONVice President-$0--
MARGARET REEDSecretary-$0--
KAREN MCMANAMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morongo Teachers Association
EIN
33-0034134
Phone
7608317089
Address
49035 BUENA VISTA DRIVE, MORONGO VALLEY, CA 92256

Signing Officer

Name
Karen Mcmanaman
Title
Treasurer
Signed
2018-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan M Stone CPA
Address
62200 SKYLINE DRIVE, JOSHUA TREE, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2258”

Other Expenses.1002

“Office Expenses $2096”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48356”

Other Expenses.1009

“Depreciation $614”

Other Expenses.1

“Mileage reimbursement $4340”

Other Expenses.2

“BANQUET $3282”

Other Expenses.3

“STIPENDS $3192”

Other Expenses.4

“SUBSTITUTE SUPPORT $2409”

Other Expenses.5

“TELEPHONE $1633”

Other Expenses.6

“Membership programs $1499”

Other Expenses.7

“RENT $1482”

Other Expenses.9

“FRANCHISE TAX BOARD $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1309 Machinery and Equipment - Ending $695”

Total Liabilities.1

“DEPOSITS - Beginning $2776 DEPOSITS - Ending $3130”

Raw XML Appendix134 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/PersonNm0KAREN MCMANAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07608317089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049035 BUENA VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORONGO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068846
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01341
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235058
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/PersonNm0KOJO MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MCMANAMAN
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/BOYAmt01309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0695
IRS990EZ/OtherChangesInNetAssetsAmt01419
IRS990EZ/OtherExpensesTotalAmt071171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/PrintingPublicationsPostageAmt0221
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/EOYAmt03130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075592
IRS990EZ/TotalRevenueAmt068846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $48356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STIPENDS $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSTITUTE SUPPORT $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP PROGRAMS $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1309 Machinery and Equipment - Ending $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS - Beginning $2776 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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCMANAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0330034134
ReturnHeader/Filer/PhoneNum07608317089
ReturnHeader/Filer/USAddress/AddressLine1Txt049035 BUENA VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MORONGO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473409150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062200 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/ReturnTs02018-11-22T07:33:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,188
Liabilities
$3,130
Net assets
$235,058
Revenue
$68,846
Expenses
$75,592
Net income
-$6,746
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
2018Detailed filing. Detailed filing data is available for this year.$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