Civic Intelligence

Lake Elsinore Teachers Association

990 • Fiscal year 2017 • EIN 33-0774499

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 22, 2017

Organization ProfileLETAWEB.COM
31762 Mission Trail Ste MLake Elsinore, CA 92530

(951) 245-0446

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

14th percentile

-13%

Higher net margin than 14% 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

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$287,146

Down $30,472 (-9.6%) from 2016

Net Assets

Down

$281,664

Down $33,735 (-11%) from 2016

Liabilities

Up

$5,482

Up $3,263 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$257,323

Up $9,395 (+3.8%) from 2016

Expenses

Up

$291,058

Up $57,673 (+25%) from 2016

Net Income

Down

-$33,735

Down $48,278 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $232,538Liabilities 2012: $16,366Net Assets 2012: $216,1722012Assets 2013: $270,833Liabilities 2013: $18,576Net Assets 2013: $252,2572013Assets 2014: $286,661Liabilities 2014: $11,260Net Assets 2014: $275,4012014Assets 2015: $305,636Liabilities 2015: $4,780Net Assets 2015: $300,8562015Assets 2016: $317,618Liabilities 2016: $2,219Net Assets 2016: $315,3992016Assets 2017: $287,146Liabilities 2017: $5,482Net Assets 2017: $281,6642017Assets 2018: $352,658Liabilities 2018: $1,371Net Assets 2018: $351,2872018Assets 2019: $401,830Liabilities 2019: $2,111Net Assets 2019: $399,7192019Assets 2020: $395,510Liabilities 2020: $18,405Net Assets 2020: $377,1052020Assets 2021: $444,864Liabilities 2021: $6,209Net Assets 2021: $438,6552021Assets 2022: $449,758Liabilities 2022: $4,718Net Assets 2022: $445,0402022Assets 2023: $439,655Liabilities 2023: $6,021Net Assets 2023: $433,6342023Assets 2024: $449,396Liabilities 2024: $10,818Net Assets 2024: $438,5782024

Highlighted filing

2017

Assets$287,146
Liabilities$5,482
Net Assets$281,664
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $207,3832012Expenses 2013: $186,0182013Revenue 2014: $231,636Expenses 2014: $208,492Net Income 2014: $23,1442014Revenue 2015: $242,045Expenses 2015: $216,590Net Income 2015: $25,4552015Revenue 2016: $247,928Expenses 2016: $233,385Net Income 2016: $14,5432016Revenue 2017: $257,323Expenses 2017: $291,058Net Income 2017: -$33,7352017Revenue 2018: $265,551Expenses 2018: $195,878Net Income 2018: $69,6732018Revenue 2019: $259,655Expenses 2019: $200,459Net Income 2019: $59,1962019Revenue 2020: $250,604Expenses 2020: $220,087Net Income 2020: $30,5172020Revenue 2021: $237,331Expenses 2021: $175,781Net Income 2021: $61,5502021Revenue 2022: $231,538Expenses 2022: $225,153Net Income 2022: $6,3852022Revenue 2023: $244,296Expenses 2023: $255,702Net Income 2023: -$11,4062023Revenue 2024: $263,379Expenses 2024: $258,435Net Income 2024: $4,9442024

Highlighted filing

2017

Revenue$257,323
Expenses$291,058
Net Income-$33,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$257,323
Mission and Program Overview

Mission

The mission of leta is to represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the lake elsinore unified school district in all matters related to employment conditions and relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,242$162,416▼ $37,826
Savings and Temporary Cash Investments$111,757$111,791▲ $34
Land, Buildings, and Equipment, Net$2,480$7,110▲ $4,630
Prepaid Expenses and Deferred Charges$1,434$2,270▲ $836
Accounts Receivable$555$654▲ $99
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$317,618$287,146▼ $30,472
Other Assets Total$1,150$2,905▲ $1,755
Liabilities
Deferred Revenue-$3,480-
Accounts Payable and Accrued Expenses$2,219$2,002▼ $217
Total Liabilities$2,219$5,482▲ $3,263
Net Assets / Fund Balance
Unrestricted Net Assets$248,723$232,982▼ $15,741
Temporarily Rstr Net Assets$66,676$48,682▼ $17,994
Total Net Assets Fund Balance$315,399$281,664▼ $33,735
Total Liabilities and Net Assets / Fund Balance$317,618$287,146▼ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,110$7,654$14,764
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill CavanaughPresident
Betty LightfootDirector
Bob DuncanDirector
Bruce QuimbyDirector
Denee Selman 10 MonthsDirector
Jack Huang 10 MonthsDirector
James BobinskyDirector
Jamie Kirk-warner 2 MonthsDirector
Melissa SmithDirector
Mishael SwiftDirector
Sonia Jimenez 10 MonthsDirector
Yolanda Diaz 2 MonthsDirector
Lynn Walker1st Vice Pres
Lowanna Maxwell2nd Vice-pres
David RussellSecretary
Mario MontanoTreasurer
Ruben Lopez 2 MonthsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,289
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-33,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,323
Total Revenue per Audited Statements
$257,323
Total Revenue per Form 990
$257,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,213
Salaries, Compensation, and Employee Benefits$42,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,866$29,599-$39,465
Conferences and Meetings$29,930--$29,930
Occupancy$18,500$6,167-$24,667
All Other Expenses$16,003$2,517-$18,520
Office Expenses$3,889$11,666-$15,555
Fees for Services Accounting-$6,350-$6,350
Other Expenses$5,400$21,775-$5,400
Payroll Taxes$845$2,535-$3,380
Depreciation Depletion$590$590-$1,180
Insurance$275$275-$550
Travel$131$43-$174
Total Functional Expenses$209,541$81,517$0$291,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,058
Total Expenses per Audited Statements$291,058
Total Expenses per Form 990$291,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All teachers are required to become members, agency fee payors or religous objectors of the organization, for bargaining purposes etc.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members (except religous objectors) vote on members to the governing body (executive board) on a yearly basis. Elected executive board members serve 2 year terms (board members have different 2 year elected terms).”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members have the right to approve, ratify or overturn decisions of the organization's governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president and the treasurer before filing. It is available for review by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available at the organizationn's website. Form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Elsinore Teachers Association
EIN
33-0774499
Phone
9512450446
Address
31762 MISSION TRAIL STE M, LAKE ELSINORE, CA 92530

Signing Officer

Name
Bill Cavanaugh
Title
President
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Stephen M Bishop CPA
Address
3726 Tibbetts Ste C, Riverside, CA 92506
Preparer
Stephen M Bishop
Phone
9517871100
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0THE MISSION OF LETA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE LAKE ELSINORE UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND RELATIONS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1POLITICAL ACTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt28385
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
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IRS990/OtherExpensesGrp/TotalAmt128625
IRS990/OtherExpensesGrp/TotalAmt28385
IRS990/OtherExpensesGrp/TotalAmt35400
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09866
IRS990/OtherSalariesAndWagesGrp/TotalAmt039465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845
IRS990/PayrollTaxesGrp/TotalAmt03380
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IRS990/ProgramServiceRevenueGrp/Desc1CTA REIMBURSEMENT
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IRS990ScheduleD/TotalExpensesPerForm990Amt0291058
IRS990ScheduleD/TotalRevenuePerForm990Amt0257323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257323
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TEACHERS ARE REQUIRED TO BECOME MEMBERS, AGENCY FEE PAYORS OR RELIGOUS OBJECTORS OF THE ORGANIZATION, FOR BARGAINING PURPOSES ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS (EXCEPT RELIGOUS OBJECTORS) VOTE ON MEMBERS TO THE GOVERNING BODY (EXECUTIVE BOARD) ON A YEARLY BASIS. ELECTED EXECUTIVE BOARD MEMBERS SERVE 2 YEAR TERMS (BOARD MEMBERS HAVE DIFFERENT 2 YEAR ELECTED TERMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO APPROVE, RATIFY OR OVERTURN DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE FILING. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONN'S WEBSITE. FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,146
Liabilities
$5,482
Net assets
$281,664
Revenue
$257,323
Expenses
$291,058
Net income
-$33,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.39$2.63$2.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$2.44$2.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$2.32$2.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$2.37$1.76$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.77$2.51$2.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.60$2.00$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.51$2.66$1.96$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$2.57$2.91$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$2.48$2.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$2.42$2.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.11$2.75$2.32$2.08$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.19$2.52$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.16$2.16$2.07