Civic Intelligence

Lodi Education Association

990 • Fiscal year 2020 • EIN 68-0026713

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
301 S Ham Lane No Ste DLodi, CA 95242

(209) 366-2460

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

4.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$6,155

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$481,486

Up $6,282 (+1.3%) from 2019

Net Assets

Up

$481,486

Up $11,000 (+2.3%) from 2019

Liabilities

Down

$0

Down $4,718 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$264,593

Down $9,477 (-3.5%) from 2019

Expenses

Down

$253,593

Down $31,999 (-11%) from 2019

Net Income

Up

$11,000

Up $22,522 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $547,445Liabilities 2011: $0Net Assets 2011: $547,4452011Assets 2012: $574,685Liabilities 2012: $0Net Assets 2012: $574,6852012Assets 2013: $598,321Liabilities 2013: $7,300Net Assets 2013: $591,0212013Assets 2014: $586,836Liabilities 2014: $6,267Net Assets 2014: $580,5692014Assets 2015: $538,202Liabilities 2015: $2,472Net Assets 2015: $535,7302015Assets 2016: $499,485Liabilities 2016: $2,829Net Assets 2016: $496,6562016Assets 2017: $507,109Liabilities 2017: $4,298Net Assets 2017: $502,8112017Assets 2018: $485,953Liabilities 2018: $3,945Net Assets 2018: $482,0082018Assets 2019: $475,204Liabilities 2019: $4,718Net Assets 2019: $470,4862019Assets 2020: $481,486Liabilities 2020: $0Net Assets 2020: $481,4862020Assets 2021: $524,055Liabilities 2021: $0Net Assets 2021: $524,0552021Assets 2022: $523,589Liabilities 2022: $0Net Assets 2022: $523,5892022Assets 2023: $567,562Liabilities 2023: $2,528Net Assets 2023: $565,0342023Assets 2024: $564,533Liabilities 2024: $147Net Assets 2024: $564,3862024Assets 2025: $587,501Liabilities 2025: $2,225Net Assets 2025: $585,2762025

Highlighted filing

2020

Assets$481,486
Liabilities$0
Net Assets$481,486
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $319,870Expenses 2011: $226,182Net Income 2011: $93,6882011Revenue 2012: $243,449Expenses 2012: $216,209Net Income 2012: $27,2402012Expenses 2013: $227,7442013Revenue 2014: $239,903Expenses 2014: $250,355Net Income 2014: -$10,4522014Revenue 2015: $252,079Expenses 2015: $296,918Net Income 2015: -$44,8392015Revenue 2016: $246,580Expenses 2016: $285,654Net Income 2016: -$39,0742016Revenue 2017: $276,392Expenses 2017: $270,237Net Income 2017: $6,1552017Revenue 2018: $264,757Expenses 2018: $285,560Net Income 2018: -$20,8032018Revenue 2019: $274,070Expenses 2019: $285,592Net Income 2019: -$11,5222019Revenue 2020: $264,593Expenses 2020: $253,593Net Income 2020: $11,0002020Revenue 2021: $259,505Expenses 2021: $216,936Net Income 2021: $42,5692021Revenue 2022: $249,876Expenses 2022: $250,342Net Income 2022: -$4662022Revenue 2023: $243,792Expenses 2023: $202,347Net Income 2023: $41,4452023Revenue 2024: $254,554Expenses 2024: $255,202Net Income 2024: -$6482024Revenue 2025: $261,662Expenses 2025: $240,772Net Income 2025: $20,8902025

Highlighted filing

2020

Revenue$264,593
Expenses$253,593
Net Income$11,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$264,593
Mission and Program Overview

Mission

Teacher's labor bargaining association; negotiates teacher's contracts and benefits, and provides educational structure and workshops for training of teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,378$475,492▲ $9,114
Land, Buildings, and Equipment, Net$8,826$5,994▼ $2,832
Total Assets$475,204$481,486▲ $6,282
Liabilities
Other Liabilities$4,718$0▼ $4,718
Total Liabilities$4,718$0▼ $4,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,486$481,486▲ $11,000
Total Net Assets Fund Balance$470,486$481,486▲ $11,000
Total Liabilities and Net Assets / Fund Balance$475,204$481,486▲ $6,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143$23,981$24,124
Buildings$4,314$6,467$10,781
Other Land Buildings$1,537$8,818$10,355
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle OrgonPresidentFT$6,155$6,155
Denise WoodsTreasurerPT$2,400$2,400
Aimee RamsowerVice PresidentPT$2,400$2,400
Mara MinickSecretaryPT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,440
Investment Income
$861
Other Revenue
$1,292
Change in Net Assets
$11,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,767
Salaries, Compensation, and Employee Benefits$13,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$23,100
Conferences and Meetings---$19,855
Current Officers, Directors, Trustees, and Key Employees---$13,482
All Other Expenses---$9,760
Office Expenses---$3,567
Other Expenses---$3,050
Depreciation Depletion---$2,832
Other Employee Benefits---$223
Payroll Taxes---$121
Interest---$64
Total Functional Expenses$0$0$0$253,593
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are teachers in the lodi unified school district.”

Form 990, Part VI, Section A, Line 7A

“The association will have voting days on pertinent policies and each teacher has voting privileges and rights.”

Form 990, Part VI, Section A, Line 7B

“The members vote on pertinent policies and union negotiations.”

Form 990, Part VI, Section B, Line 11B

“The review of the form 990 was performed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lodi Education Association
EIN
68-0026713
Phone
2093662460
Address
301 S HAM LANE NO STE D, LODI, CA 95242

Signing Officer

Name
Michelle Orgon
Title
President
Phone
2093662460
Signed
2021-07-14

Organization Details

Principal Officer
Michelle Orgon
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212
Preparer
David E Vaughn
Phone
2099578806
Raw XML Appendix285 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE TEACHERS IN THE LODI UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION WILL HAVE VOTING DAYS ON PERTINENT POLICIES AND EACH TEACHER HAS VOTING PRIVILEGES AND RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON PERTINENT POLICIES AND UNION NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW OF THE FORM 990 WAS PERFORMED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ORGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093662460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0680026713
ReturnHeader/Filer/PhoneNum02093662460
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S HAM LANE NO STE D
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E VAUGHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 GNEKOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095212
ReturnHeader/PreparerPersonGrp/PhoneNum02099578806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E VAUGHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-14T18:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,486
Liabilities
$0
Net assets
$481,486
Revenue
$264,593
Expenses
$253,593
Net income
$11,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.85$2.62$2.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.64$2.55$2.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.65$2.44$2.02$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.50$2.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.60$2.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.65$2.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$2.74$2.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$2.65$2.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.03$2.76$2.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$2.47$2.86$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$2.52$2.97$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.06$5.81$2.40$2.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.07$5.91$2.28
2012Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$2.43$2.16$0.27
2011Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$3.20$2.26$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits