Civic Intelligence

Del Norte Teachers Association

990EZ • Fiscal year 2019 • EIN 68-0043097

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 30, 2019

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$172,380

Up $6,641 (+4.0%) from 2018

Net Assets

Up

$172,380

Up $6,641 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$45,341

Down $4,720 (-9.4%) from 2018

Expenses

Down

$38,700

Down $3,026 (-7.3%) from 2018

Net Income

Down

$6,641

Down $1,694 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$172,380
Liabilities$0
Net Assets$172,380
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$45,341
Expenses$38,700
Net Income$6,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$45,341
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL JONESPresidentPT$16,000-$16,000
CHARLOTTE SVOLOSVice Pres.PT$2,000-$2,000
JESCA HELMER-PRINCETreasurerPT$2,000-$2,000
MIRIAM WILSONSecretaryPT$2,000-$2,000
LOUISE MASONDirector-$0--
JOHANNA DANTZMANDirector-$0--
SARAH SAMPELS MILLERDirector-$0--
SAMUEL MENAUGHDirector-$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
Marshall Jones
Title
President
Phone
7074640320
Signed
2019-12-30

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 1,144 telephone 1,284 printing 9 travel 836 meetings 150 scholarships 3,500 misc. 100 public relations 3,177 cta 507 food & beverages 1,467 total 12,174”

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 Appendix120 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/BOYAmt0165739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172380
IRS990EZ/GrossReceiptsAmt045341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0637
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172380
IRS990EZ/OccupancyRentUtltsAndMaintAmt0529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE SVOLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESCA HELMER-PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHANNA DANTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH SAMPELS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMUEL MENAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012174
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/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/SalariesOtherCompEmplBnftAmt025567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038700
IRS990EZ/TotalRevenueAmt045341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,144 TELEPHONE 1,284 PRINTING 9 TRAVEL 836 MEETINGS 150 SCHOLARSHIPS 3,500 MISC. 100 PUBLIC RELATIONS 3,177 CTA 507 FOOD & BEVERAGES 1,467 TOTAL 12,174
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074640320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C536381D7C9BE3496AD20F06B98D2C01BA9790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:47
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/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02020-01-22T10:38:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,380
Liabilities
$0
Net assets
$172,380
Revenue
$45,341
Expenses
$38,700
Net income
$6,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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