Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Moses Lake Education Association C/O Hans Warkentin
990EZ • Fiscal year 2015 • EIN 51-0180743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 38.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Flat$124,234
Flat from 2015
Net Assets
$80,014
No earlier filing loaded for comparison.
Liabilities
Flat$44,220
Flat from 2015
Revenue And Expenses
Revenue
Flat$118,049
Flat from 2015
Expenses
Flat$120,882
Flat from 2015
Net Income
Flat-$2,833
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $118,049
Mission and Program Overview
Mission
LABOR ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LABOR ORGANIZATION: PROMOTE THE CAUSE OF EDUCATION WHERE MEMBERS ARE ENGAGED IN THE PROFESSION OF TEACHING AND OTHER EDUCATION WORK. | - | $107,031 |
| PUBLIC EDUCATION GRANT: EDUCATE PUBLIC REGARDING EDUCA- TIONAL ISSUES THROUGH DIFFERENT SCHOOL ACTIVITIES AND MEETINGS. | - | $1,821 |
| LABOR ORGANIZATION | - | $175 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY PITTS | President | - | $45,767 | - | $45,767 |
| JENNIFER DENNIS | Vice Pres | - | $4,905 | - | $4,905 |
| KATHY HYMES | Secretary | - | $4,500 | - | $4,500 |
| HANS WARKENTIN | Treasurer | - | $3,073 | - | $3,073 |
Filing and Contact Details
Filer
- Filer Name
- Moses Lake Education Association
- EIN
- 51-0180743
- Phone
- 5097509875
- Address
- 803 SHARON AVENUE, MOSES LAKE, WA 98837
Signing Officer
- Name
- Hans Warkentin
- Title
- Treasurer
- Phone
- 5097509875
- Signed
- 2016-02-27
Preparer
- Firm
- J R Newhouse & Company Pllp
- Address
- 528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
- Preparer
- Yonne Smith
- Phone
- 5097655667
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses public education grant exp 1,821 office supplies & utilities 2,815 delegation travel 3,248 meeting expenses 12,802 delegates conference 780 contract maintenance 2,885 scholarships 3,000 citizens for prog in educ 5,000 non-investment depreciation 175 total 32,526”
Form 990-ez, Part I, Line 20
“Cash to accrual decrease -2,519 book / tax depreciation difference -128”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,130 9,607 office equipment 4,407 4,407 less accumulated depreciation 2,940 4,255 total 10,597 9,759”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 42,236 44,220”
Form 990-ez, Part III, Line 31
“LABOR ORGANIZATION”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HANS WARKENTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5097509875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSES LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2833 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118049 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 114686 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY PITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY HYMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HANS WARKENTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9759 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2647 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32526 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LABOR ORGANIZATION: PROMOTE THE CAUSE OF EDUCATION WHERE MEMBERS ARE ENGAGED IN THE PROFESSION OF TEACHING AND OTHER EDUCATION WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC EDUCATION GRANT: EDUCATE PUBLIC REGARDING EDUCA- TIONAL ISSUES THROUGH DIFFERENT SCHOOL ACTIVITIES AND MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LABOR ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85556 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42236 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109027 |
| IRS990EZ/TotalRevenueAmt | 0 | 118049 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC EDUCATION GRANT EXP 1,821 OFFICE SUPPLIES & UTILITIES 2,815 DELEGATION TRAVEL 3,248 MEETING EXPENSES 12,802 DELEGATES CONFERENCE 780 CONTRACT MAINTENANCE 2,885 SCHOLARSHIPS 3,000 CITIZENS FOR PROG IN EDUC 5,000 NON-INVESTMENT DEPRECIATION 175 TOTAL 32,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH TO ACCRUAL DECREASE -2,519 BOOK / TAX DEPRECIATION DIFFERENCE -128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,130 9,607 OFFICE EQUIPMENT 4,407 4,407 LESS ACCUMULATED DEPRECIATION 2,940 4,255 TOTAL 10,597 9,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,236 44,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LABOR ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANS WARKENTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097509875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSES LAKE EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSE |
| ReturnHeader/Filer/EIN | 0 | 510180743 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097509875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 803 SHARON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSES LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910804421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J R NEWHOUSE & COMPANY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 528 W BROADWAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOSES LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988371926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097655667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YONNE SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-16T22:09:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,234
- Liabilities
- $44,220
- Net assets
- $80,014
- Revenue
- $118,049
- Expenses
- $120,882
- Net income
- -$2,833