Civic Intelligence

Moses Lake Education Association C/O Hans Warkentin

990EZ • Fiscal year 2013 • EIN 51-0180743

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 01, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,315

Down $2,047 (-2.5%) from 2012

Net Assets

Down

$79,315

Down $2,047 (-2.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$105,803

Up $2,182 (+2.1%) from 2012

Expenses

Down

$107,716

Down $536 (-0.5%) from 2012

Net Income

Up

-$1,913

Up $2,718 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$79,315
Liabilities-
Net Assets$79,315
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$105,803
Expenses$107,716
Net Income-$1,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 1, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
51-0180743
Raw XML Appendix124 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/PersonName2TED MACK
CompensationExplanation/Compensation/PersonName3KATHY HYMES
CompensationExplanation/Compensation/PersonName4HANS WARKENTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070300
IRS990EZ/CashSavingsAndInvestments/EOY077256
IRS990EZ/ContributionsGiftsGrantsEtc03440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1913
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0341
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0102022
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081362
IRS990EZ/NetAssetsOrFundBalancesBOY081362
IRS990EZ/NetAssetsOrFundBalances/EOY079315
IRS990EZ/NetAssetsOrFundBalancesEOY079315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HYMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG BOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY HYMES
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/BOY011062
IRS990EZ/OtherAssetsTotal/EOY02059
IRS990EZ/OtherChangesInNetAssets0-134
IRS990EZ/OtherExpensesTotal024877
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/ProgramServiceExpenses051168
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses249874
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080739
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
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/BOY081362
IRS990EZ/TotalAssets/EOY079315
IRS990EZ/TotalExpenses0107716
IRS990EZ/TotalProgramServiceExpenses0104212
IRS990EZ/TotalRevenue0105803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC EDUCATION GRANT EXP 3,170 OFFICE SUPPLIES & UTILITIES 4,652 DELEGATION TRAVEL 3,640 MEETING EXPENSES 3,504 DELEGATES CONFERENCE 2,250 PUBLIC RELATIONS / RETIRE 2,487 CONTRACT MAINTENANCE 2,466 SCHOLARSHIPS 2,250 NON-INVESTMENT DEPRECIATION 458 TOTAL 24,877
IRS990ScheduleO/GeneralExplanation/Explanation1CASH TO ACCRUAL REPORTING 0 BOOK / TAX DEPRECIATION DIFFERENCE -134
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,411 0 OFFICE EQUIPMENT 4,407 4,407 LESS ACCUMULATED DEPRECIATION 1,756 2,348 TOTAL 11,062 2,059
IRS990ScheduleO/GeneralExplanation/Explanation3LABOR ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL 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 III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-01
ReturnHeader/Officer/Name0HANS WARKENTIN
ReturnHeader/Officer/Phone05097509875
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-01
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T20:12:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,315
Liabilities
-
Net assets
$79,315
Revenue
$105,803
Expenses
$107,716
Net income
-$1,913
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