Civic Intelligence

Del Norte Teachers Association

990EZ • Fiscal year 2016 • EIN 68-0043097

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 29, 2016

Organization ProfileN/A
1244 Glenn StreetCrescent City, CA 95531

(707) 464-0320

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$153,611

Up $20,008 (+15%) from 2015

Net Assets

$153,611

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$53,958

Up $17,021 (+46%) from 2015

Expenses

Up

$33,950

Up $8,873 (+35%) from 2015

Net Income

Up

$20,008

Up $8,148 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2009: $75,045Liabilities 2009: $02009Assets 2010: $81,000Liabilities 2010: $02010Assets 2011: $72,918Liabilities 2011: $02011Assets 2012: $73,562Liabilities 2012: $02012Assets 2013: $92,487Liabilities 2013: $02013Assets 2014: $121,743Liabilities 2014: $02014Assets 2015: $133,603Liabilities 2015: $02015Assets 2016: $153,611Liabilities 2016: $0Net Assets 2016: $153,6112016Assets 2017: $157,404Liabilities 2017: $0Net Assets 2017: $157,4042017Assets 2018: $165,739Liabilities 2018: $0Net Assets 2018: $165,7392018Assets 2019: $172,380Liabilities 2019: $0Net Assets 2019: $172,3802019

Highlighted filing

2016

Assets$153,611
Liabilities$0
Net Assets$153,611
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $52,930Expenses 2009: $24,148Net Income 2009: $28,7822009Revenue 2010: $46,920Expenses 2010: $40,965Net Income 2010: $5,9552010Revenue 2011: $44,500Expenses 2011: $52,582Net Income 2011: -$8,0822011Revenue 2012: $53,966Expenses 2012: $53,322Net Income 2012: $6442012Revenue 2013: $44,725Expenses 2013: $25,800Net Income 2013: $18,9252013Revenue 2014: $50,906Expenses 2014: $21,650Net Income 2014: $29,2562014Revenue 2015: $36,937Expenses 2015: $25,077Net Income 2015: $11,8602015Revenue 2016: $53,958Expenses 2016: $33,950Net Income 2016: $20,0082016Revenue 2017: $39,649Expenses 2017: $35,856Net Income 2017: $3,7932017Revenue 2018: $50,061Expenses 2018: $41,726Net Income 2018: $8,3352018Revenue 2019: $45,341Expenses 2019: $38,700Net Income 2019: $6,6412019

Highlighted filing

2016

Revenue$53,958
Expenses$33,950
Net Income$20,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$53,958
Mission and Program Overview

Mission

To provide guidance and support for teachers as well as establish professional relations and contract language with the del norte county unified school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GUIDANCE AND SUPPORT FOR TEACHERS AS WELL AS ESTABLISH PROFESSIONAL RELATIONS AND CONTRACT LANGUAGE WITH THE DEL NORTE COUNTY UNIFIED SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER TIEDEKIN-CRONPresidentPT$16,000-$16,000
JESCA HELMER-PRINCETreasurer-$4,000-$4,000
LOUISE MASONVice Pres.-$0--
MIRIUM WILSONSecretary-$0--
TRAVIS PRINCEDirector-$0--
ALISA VERVILOUSDirector-$0--
JAMIE TROYNADirector-$0--
Filing and Contact Details

Filer

Filer Name
Del Norte Teachers Association
EIN
68-0043097
Phone
7074640320
Address
1244 GLENN STREET, CRESCENT CITY, CA 95531

Signing Officer

Name
Jesca Helmer-prince
Title
Treasurer
Phone
7074640320
Signed
2016-12-29

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,828 telephone 1,082 meetings 896 scholarships 1,000 ca franchise tax 80 repairs & maintenance 1,512 misc. 52 total 6,450”

Form 990-ez, Part III

“To provide guidance and support for teachers as well as establish professional relations and contract language with the del norte county unified school district.”

Raw XML Appendix109 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/PersonNm0JESCA PRINCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07074640320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 GLENN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153611
IRS990EZ/GrossReceiptsAmt053958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0662
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER TIEDEKIN-CRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESCA HELMER-PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIUM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISA VERVILOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE TROYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUIDANCE AND SUPPORT FOR TEACHERS AS WELL AS ESTABLISH PROFESSIONAL RELATIONS AND CONTRACT LANGUAGE WITH THE DEL NORTE COUNTY UNIFIED SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GUIDANCE AND SUPPORT FOR TEACHERS AS WELL AS ESTABLISH PROFESSIONAL RELATIONS AND CONTRACT LANGUAGE WITH THE DEL NORTE COUNTY UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033950
IRS990EZ/TotalRevenueAmt053958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,828 TELEPHONE 1,082 MEETINGS 896 SCHOLARSHIPS 1,000 CA FRANCHISE TAX 80 REPAIRS & MAINTENANCE 1,512 MISC. 52 TOTAL 6,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GUIDANCE AND SUPPORT FOR TEACHERS AS WELL AS ESTABLISH PROFESSIONAL RELATIONS AND CONTRACT LANGUAGE WITH THE DEL NORTE COUNTY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESCA HELMER-PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074640320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0680043097
ReturnHeader/Filer/PhoneNum07074640320
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 GLENN STREET
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02017-01-16T08:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,611
Liabilities
$0
Net assets
$153,611
Revenue
$53,958
Expenses
$33,950
Net income
$20,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.45$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.50$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.54$0.34$0.20
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.37$0.25$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.51$0.22$0.29
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.45$0.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.45$0.53$0.08
2010Summary only. Only limited summary data is available for this year.$0.81$0.00$0.47$0.41$0.06
2009Summary only. Only limited summary data is available for this year.$0.75$0.00$0.53$0.24$0.29