Civic Intelligence

Moses Lake Education Association C/O Hans Warkentin

990EZ • Fiscal year 2012 • EIN 51-0180743

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
803 Sharon Avenue98837
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-4.5%

Higher net margin than 30% 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

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,362

Down $5,649 (-6.5%) from 2011

Net Assets

$81,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$103,621

Up $370 (+0.4%) from 2011

Expenses

Down

$108,252

Down $4,009 (-3.6%) from 2011

Net Income

Up

-$4,631

Up $4,379 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,011Liabilities 2011: $1,3192011Assets 2012: $81,362Net Assets 2012: $81,3622012Assets 2013: $79,315Net Assets 2013: $79,3152013Assets 2014: $127,730Liabilities 2014: $42,236Net Assets 2014: $85,4942014Assets 2015: $124,234Liabilities 2015: $44,2202015Assets 2016: $134,473Liabilities 2016: $55,476Net Assets 2016: $78,9972016Assets 2017: $162,610Liabilities 2017: $106,112Net Assets 2017: $56,4982017Assets 2018: $158,683Liabilities 2018: $119,879Net Assets 2018: $38,8042018Assets 2019: $140,529Liabilities 2019: $125,633Net Assets 2019: $14,8962019Assets 2020: $158,379Liabilities 2020: $135,1932020Assets 2021: $172,715Liabilities 2021: $142,5682021Assets 2022: $320,224Liabilities 2022: $142,5682022Assets 2023: $323,034Liabilities 2023: $02023Assets 2024: $274,724Net Assets 2024: $274,7242024

Highlighted filing

2012

Assets$81,362
Liabilities-
Net Assets$81,362
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,251Expenses 2011: $112,261Net Income 2011: -$9,0102011Revenue 2012: $103,621Expenses 2012: $108,252Net Income 2012: -$4,6312012Revenue 2013: $105,803Expenses 2013: $107,716Net Income 2013: -$1,9132013Revenue 2014: $102,685Expenses 2014: $62,983Net Income 2014: $39,7022014Revenue 2015: $118,049Expenses 2015: $120,882Net Income 2015: -$2,8332015Revenue 2016: $125,719Expenses 2016: $115,958Net Income 2016: $9,7612016Revenue 2017: $155,007Expenses 2017: $129,437Net Income 2017: $25,5702017Revenue 2018: $179,441Expenses 2018: $185,280Net Income 2018: -$5,8392018Revenue 2019: $175,551Expenses 2019: $193,572Net Income 2019: -$18,0212019Revenue 2020: $187,431Expenses 2020: $189,364Net Income 2020: -$1,9332020Revenue 2021: $196,090Expenses 2021: $65,083Net Income 2021: $131,0072021Revenue 2022: $195,551Expenses 2022: $65,496Net Income 2022: $130,0552022Revenue 2023: $189,133Expenses 2023: $221,186Net Income 2023: -$32,0532023Revenue 2024: $193,146Expenses 2024: $241,446Net Income 2024: -$48,3002024

Highlighted filing

2012

Revenue$103,621
Expenses$108,252
Net Income-$4,631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
51-0180743
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0MIKE HYMES
CompensationExplanation/Compensation/PersonName1DOUG BOOLE
CompensationExplanation/Compensation/PersonName2DAN BEICH
CompensationExplanation/Compensation/PersonName3JODI WEST
CompensationExplanation/Compensation/PersonName4HANS WARKENTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY075433
IRS990EZ/CashSavingsAndInvestments/EOY070300
IRS990EZ/ContributionsGiftsGrantsEtc01840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4631
IRS990EZ/FeesAndOthPymtToIndContractors02738
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0534
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101247
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085692
IRS990EZ/NetAssetsOrFundBalancesBOY085692
IRS990EZ/NetAssetsOrFundBalances/EOY081362
IRS990EZ/NetAssetsOrFundBalancesEOY081362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102560 ELGIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112588 ELGIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121532 S LAKEWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13829 WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1429 PELICAN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation119692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HYMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG BOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN BEICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANS WARKENTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011578
IRS990EZ/OtherAssetsTotal/EOY011062
IRS990EZ/OtherChangesInNetAssets0301
IRS990EZ/OtherExpensesTotal027149
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR ORGANIZATION: PROMOTE THE CAUSE OF EDUCATION WHERE MEMBERS ARE ENGAGED IN THE PROFESSION OF TEACHING AND OTHER EDUCATION WORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC EDUCATION GRANT: EDUCATE PUBLIC REGARDING EDUCA- TIONAL ISSUES THROUGH DIFFERENT SCHOOL ACTIVITIES AND MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LABOR ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11015
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses249896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078365
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1081
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSES LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098837
IRS990EZ/TheBooksAreInCareOf/NamePerson0HANS WARKENTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097509875
IRS990EZ/TotalAssets/BOY087011
IRS990EZ/TotalAssets/EOY081362
IRS990EZ/TotalExpenses0108252
IRS990EZ/TotalProgramServiceExpenses0101576
IRS990EZ/TotalRevenue0103621
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC EDUCATION GRANT EXP 1,015 OFFICE SUPPLIES & UTILITIES 5,008 DELEGATION TRAVEL 4,408 MEETING EXPENSES 2,276 DELEGATES CONFERENCE 2,250 PUBLIC RELATIONS / RETIRE 1,814 CONTRACT MAINTENANCE 660 SCHOLARSHIPS 4,500 PAC CITIZENS FOR EDUCATIO 4,400 NON-INVESTMENT DEPRECIATION 818 TOTAL 27,149
IRS990ScheduleO/GeneralExplanation/Explanation1CASH TO ACCRUAL REPORTING 75 BOOK / TAX DEPRECIATION DIFFERENCE 226
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,335 8,411 OFFICE EQUIPMENT 4,407 4,407 LESS ACCUMULATED DEPRECIATION 1,164 1,756 TOTAL 11,578 11,062
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,319 0
IRS990ScheduleO/GeneralExplanation/Explanation4LABOR ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510180743
ReturnHeader/Filer/Name/BusinessNameLine10MOSES LAKE EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone05097509875
ReturnHeader/Filer/USAddress/AddressLine10803 SHARON AVENUE
ReturnHeader/Filer/USAddress/City0MOSES LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098837
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0HANS WARKENTIN
ReturnHeader/Officer/Phone05097509875
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10528 W BROADWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSES LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988371926
ReturnHeader/Preparer/Name0YONNE SMITH
ReturnHeader/Preparer/Phone05097655667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T18:28:05-05:00

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
$81,362
Liabilities
-
Net assets
$81,362
Revenue
$103,621
Expenses
$108,252
Net income
-$4,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.93$2.41$0.48
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$1.89$2.21$0.32
2022Summary only. Only limited summary data is available for this year.$3.20$1.43$1.96$0.65$1.30
2021Summary only. Only limited summary data is available for this year.$1.73$1.43$1.96$0.65$1.31
2020Summary only. Only limited summary data is available for this year.$1.58$1.35$1.87$1.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.26$0.15$1.76$1.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.20$0.39$1.79$1.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.06$0.56$1.55$1.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$1.26$1.16$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.44$1.18$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.85$1.03$0.63$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.06$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.04$1.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$1.03$1.12$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits