Civic Intelligence

Clark County Education Association

990 • Fiscal year 2013 • EIN 88-0104093

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

4230 Mcleod Drive89121-5216
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,697,041

Up $48,183 (+1.8%) from 2012

Net Assets

Up

$2,037,103

Up $118,099 (+6.2%) from 2012

Liabilities

Down

$659,938

Down $69,916 (-9.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,200,519

Down $247,158 (-5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,129,769Liabilities 2011: $970,445Net Assets 2011: $2,159,3242011Assets 2012: $2,648,858Liabilities 2012: $729,854Net Assets 2012: $1,919,0042012Assets 2013: $2,697,041Liabilities 2013: $659,938Net Assets 2013: $2,037,1032013Assets 2014: $3,100,839Liabilities 2014: $922,775Net Assets 2014: $2,178,0642014Assets 2015: $2,776,457Liabilities 2015: $778,266Net Assets 2015: $1,998,1912015Assets 2016: $2,284,934Liabilities 2016: $541,234Net Assets 2016: $1,743,7002016Assets 2017: $2,117,763Liabilities 2017: $754,158Net Assets 2017: $1,363,6052017Assets 2018: $7,068,484Liabilities 2018: $4,741,425Net Assets 2018: $2,327,0592018Assets 2019: $6,174,872Liabilities 2019: $4,744,325Net Assets 2019: $1,430,5472019Assets 2020: $8,732,844Liabilities 2020: $4,686,919Net Assets 2020: $4,045,9252020Assets 2021: $14,160,951Liabilities 2021: $4,521,942Net Assets 2021: $9,639,0092021Assets 2022: $9,610,154Liabilities 2022: $328,164Net Assets 2022: $9,281,9902022Assets 2023: $13,503,294Liabilities 2023: $436,932Net Assets 2023: $13,066,3622023Assets 2024: $16,475,536Liabilities 2024: $399,041Net Assets 2024: $16,076,4952024

Highlighted filing

2013

Assets$2,697,041
Liabilities$659,938
Net Assets$2,037,103

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,369,359Expenses 2011: $3,740,312Net Income 2011: $629,0472011Expenses 2012: $4,447,6772012Expenses 2013: $4,200,5192013Revenue 2014: $4,327,110Expenses 2014: $4,186,149Net Income 2014: $140,9612014Revenue 2015: $4,402,841Expenses 2015: $4,582,714Net Income 2015: -$179,8732015Revenue 2016: $4,051,207Expenses 2016: $4,305,698Net Income 2016: -$254,4912016Revenue 2017: $4,189,088Expenses 2017: $4,940,777Net Income 2017: -$751,6892017Revenue 2018: $5,868,353Expenses 2018: $4,684,310Net Income 2018: $1,184,0432018Revenue 2019: $6,667,778Expenses 2019: $5,903,213Net Income 2019: $764,5652019Revenue 2020: $8,589,620Expenses 2020: $5,974,242Net Income 2020: $2,615,3782020Revenue 2021: $9,176,946Expenses 2021: $5,423,832Net Income 2021: $3,753,1142021Revenue 2022: $9,258,447Expenses 2022: $11,763,112Net Income 2022: -$2,504,6652022Revenue 2023: $9,274,277Expenses 2023: $5,364,783Net Income 2023: $3,909,4942023Revenue 2024: $11,124,607Expenses 2024: $8,114,474Net Income 2024: $3,010,1332024

Highlighted filing

2013

Revenue-
Expenses$4,200,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,376,189
Mission and Program Overview

Mission

The clark county education association (ccea) is a union of educators committed to elevating the education profession ensuring safe and just working conditions, and economic security for educators, through collective advocacy for the advancement of free, universal, quality public education.

Major Activities

Activity 2
Professional learning development
Activity 3
SCHOLARSHIPS TO STUDENTS
Filing and Contact Details

Filer

EIN
88-0104093
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IRS990ScheduleC/Sec527PolOrgs/EIN0880467252
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10CCEA-TIP
IRS990ScheduleC/TotalExmptFunctionExpenditures0130072
IRS990ScheduleD/Buildings/BookValue0407645
IRS990ScheduleD/Buildings/Depreciation0122469
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0530114
IRS990ScheduleD/Equipment/BookValue028201
IRS990ScheduleD/Equipment/Depreciation0913540
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0941741
IRS990ScheduleD/ExpensesNotRptdF990079445
IRS990ScheduleD/ExpensesSubtotal04200519
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SEPERATELY SEGREGATED ACTIVITY 152,402
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SEPERATELY SEGREGATED ACTIVITY 79,445
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0546915
IRS990ScheduleD/Land/OtherCostOrOtherBasis0546915
IRS990ScheduleD/OtherExpensesIncluded079445
IRS990ScheduleD/OtherLiabilities/Amount018000
IRS990ScheduleD/OtherLiabilities/Amount113080
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenues0152402
IRS990ScheduleD/RevenueNotRptdF9900152402
IRS990ScheduleD/RevenueSubtotal04376189
IRS990ScheduleD/TotalExpensesPerForm99004200519
IRS990ScheduleD/TotalOfAmounts031080
IRS990ScheduleD/TotalOfBookValueLandBuildings0982761
IRS990ScheduleD/TotalRevenuePerForm99004376189
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04279964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04528591
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant039600
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients022
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP AWARDS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0161482
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1146429
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2143926
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3135952
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4127937
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5125811
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg053409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.40$16.1$11.1$8.11$3.01
2023Summary only. Only limited summary data is available for this year.$13.5$0.44$13.1$9.27$5.36$3.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.33$9.28$9.26$11.8$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.52$9.64$9.18$5.42$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$4.69$4.05$8.59$5.97$2.62
2019Summary only. Only limited summary data is available for this year.$6.17$4.74$1.43$6.67$5.90$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$4.74$2.33$5.87$4.68$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.75$1.36$4.19$4.94$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$4.05$4.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.78$2.00$4.40$4.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.92$2.18$4.33$4.19$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.66$2.04$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.73$1.92$4.45
2011Summary only. Only limited summary data is available for this year.$3.13$0.97$2.16$4.37$3.74$0.63