Civic Intelligence

Moses Lake Education Association C/O Hans Warkentin

990EZ • Fiscal year 2017 • EIN 51-0180743

Sep 01, 2016 to Aug 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
803 Sharon AvenueMoses Lake, WA 98837

(509) 750-9875

Siviq Scores

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

Liabilities / Assets

98th percentile

0.65x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

90th percentile

$46,609

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$162,610

Up $28,137 (+21%) from 2016

Net Assets

Down

$56,498

Down $22,499 (-28%) from 2016

Liabilities

Up

$106,112

Up $50,636 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$155,007

Up $29,288 (+23%) from 2016

Expenses

Up

$129,437

Up $13,479 (+12%) from 2016

Net Income

Up

$25,570

Up $15,809 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$162,610
Liabilities$106,112
Net Assets$56,498
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$155,007
Expenses$129,437
Net Income$25,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$155,007
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION: PROMOTE THE CAUSE OF EDUCATION WHERE MEMBERS ARE ENGAGED IN THE PROFESSION OF TEACHING AND OTHER EDUCATION WORK.-$69,093
LABOR ORGANIZATION-$57,369
PUBLIC EDUCATION GRANT: EDUCATE PUBLIC REGARDING EDUCA- TIONAL ISSUES THROUGH DIFFERENT SCHOOL ACTIVITIES AND MEETINGS.-$2,975
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PITTSPresident-$46,609-$46,609
KATHY HYMESSecretary-$4,500-$4,500
HANS WARKENTINTreasurer-$3,260-$3,260
RONDA FULLERVice Pres-$3,000-$3,000
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
Signed
2018-05-09
Discuss with paid preparer
Yes

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 2,975 office supplies & utilities 7,058 delegation travel 2,676 delegates conference 1,200 public relations / retire 984 scholarships 5,250 pac citizens for educatio 3,390 negotiations & grievances 2,998 total 26,531”

Form 990-ez, Part I, Line 20

“Cash to accrual difference -48,069”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,069 12,638 office equipment 4,407 4,407 less accumulated depreciation 4,407 4,407 total 10,069 12,638”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55,476 106,112”

Form 990-ez, Part III, Line 31

“LABOR ORGANIZATION”

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0HANS WARKENTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05097509875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162610
IRS990EZ/GrossReceiptsAmt0155007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149962
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONDA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANS WARKENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012638
IRS990EZ/OtherChangesInNetAssetsAmt0-48069
IRS990EZ/OtherExpensesTotalAmt026531
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION: PROMOTE THE CAUSE OF EDUCATION WHERE MEMBERS ARE ENGAGED IN THE PROFESSION OF TEACHING AND OTHER EDUCATION WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC EDUCATION GRANT: EDUCATE PUBLIC REGARDING EDUCA- TIONAL ISSUES THROUGH DIFFERENT SCHOOL ACTIVITIES AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt257369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100756
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129437
IRS990EZ/TotalProgramServiceExpensesAmt0129437
IRS990EZ/TotalRevenueAmt0155007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC EDUCATION GRANT EXP 2,975 OFFICE SUPPLIES & UTILITIES 7,058 DELEGATION TRAVEL 2,676 DELEGATES CONFERENCE 1,200 PUBLIC RELATIONS / RETIRE 984 SCHOLARSHIPS 5,250 PAC CITIZENS FOR EDUCATIO 3,390 NEGOTIATIONS & GRIEVANCES 2,998 TOTAL 26,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL DIFFERENCE -48,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,069 12,638 OFFICE EQUIPMENT 4,407 4,407 LESS ACCUMULATED DEPRECIATION 4,407 4,407 TOTAL 10,069 12,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,476 106,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS WARKENTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES LAKE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0510180743
ReturnHeader/Filer/PhoneNum05097509875
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 SHARON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065B95153B48332A2BF655989C6D33117DE8CCB2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF8637E848B010D81B53CD9F105F2CC05F75F218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONNE SMITH
ReturnHeader/ReturnTs02018-05-18T10:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,610
Liabilities
$106,112
Net assets
$56,498
Revenue
$155,007
Expenses
$129,437
Net income
$25,570
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