Civic Intelligence

Douglas County Professional Education Association

990 • Fiscal year 2015 • EIN 88-6022750

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 10, 2016

Organization Profiledcpea.org
PO Box 113Gardnerville, NV 89410

(775) 781-9175

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.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$5,773

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$121,404

Up $1,345 (+1.1%) from 2014

Net Assets

Up

$121,404

Up $1,345 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$203,042

Down $27,967 (-12%) from 2014

Expenses

Down

$201,697

Down $22,620 (-10%) from 2014

Net Income

Down

$1,345

Down $5,347 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $192,621Liabilities 2011: $54,740Net Assets 2011: $137,8812011Assets 2012: $115,816Liabilities 2012: $02012Assets 2013: $113,367Net Assets 2013: $113,3672013Assets 2014: $120,059Liabilities 2014: $0Net Assets 2014: $120,0592014Assets 2015: $121,404Liabilities 2015: $0Net Assets 2015: $121,4042015Assets 2016: $144,577Net Assets 2016: $144,5772016Assets 2017: $109,908Net Assets 2017: $109,9082017Assets 2018: $143,116Liabilities 2018: $137Net Assets 2018: $142,9792018Assets 2019: $99,698Net Assets 2019: $99,6982019Assets 2020: $96,893Net Assets 2020: $96,8932020Assets 2021: $102,319Net Assets 2021: $102,3192021Assets 2022: $100,852Net Assets 2022: $100,8522022Assets 2023: $93,306Net Assets 2023: $93,3062023Assets 2024: $80,326Liabilities 2024: $0Net Assets 2024: $80,3262024

Highlighted filing

2015

Assets$121,404
Liabilities$0
Net Assets$121,404
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $230,744Expenses 2011: $223,026Net Income 2011: $7,7182011Revenue 2012: $185,413Expenses 2012: $207,478Net Income 2012: -$22,0652012Revenue 2013: $155,280Expenses 2013: $157,729Net Income 2013: -$2,4492013Revenue 2014: $231,009Expenses 2014: $224,317Net Income 2014: $6,6922014Revenue 2015: $203,042Expenses 2015: $201,697Net Income 2015: $1,3452015Revenue 2016: $173,283Expenses 2016: $150,110Net Income 2016: $23,1732016Revenue 2017: $175,043Expenses 2017: $203,896Net Income 2017: -$28,8532017Revenue 2018: $168,399Expenses 2018: $135,328Net Income 2018: $33,0712018Revenue 2019: $155,882Expenses 2019: $199,163Net Income 2019: -$43,2812019Revenue 2020: $150,311Expenses 2020: $153,116Net Income 2020: -$2,8052020Revenue 2021: $173,733Expenses 2021: $168,242Net Income 2021: $5,4912021Revenue 2022: $167,193Expenses 2022: $168,660Net Income 2022: -$1,4672022Revenue 2023: $156,547Expenses 2023: $163,341Net Income 2023: -$6,7942023Revenue 2024: $171,398Expenses 2024: $184,378Net Income 2024: -$12,9802024

Highlighted filing

2015

Revenue$203,042
Expenses$201,697
Net Income$1,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$203,042
Mission and Program Overview

Mission

To promote the welfare of children in public schools, promote the teaching profession and working conditions in douglas county schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,094$80,115▲ $21
Cash and Non-Interest-Bearing Accounts$39,965$34,829▼ $5,136
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,059$121,404▲ $1,345
Other Assets Total-$6,460-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,031$98,811▼ $1,220
Temporarily Rstr Net Assets$20,028$22,593▲ $2,565
Total Net Assets Fund Balance$120,059$121,404▲ $1,345
Total Liabilities and Net Assets / Fund Balance$120,059$121,404▲ $1,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,705$5,705
Other Assets Org$6,460--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LaceyPresidentPT$5,773$5,773
Brian RippetPast President-$5,467$5,467
Andrew FromdahlVice PresidentPT$4,600$4,600
Martha MathewsTreasurer-$893$893

Board Members and Trustees

NameTitle
Robin TiniusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489
Program Service Revenue
$200,529
Investment Income
$24
Other Revenue
$0
All Other Contributions
$2,489
Change in Net Assets
$1,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,787
Salaries, Compensation, and Employee Benefits$18,192
Grants and Similar Amounts Paid$1,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,192--$18,192
Fees for Services Other$2,612$4,706-$7,318
Travel$5,694--$5,694
Fees for Services Accounting-$2,256-$2,256
All Other Expenses$1,781$6-$1,787
Grants to Domestic Orgs$1,718--$1,718
Other Expenses$1,507--$1,507
Office Expenses$327--$327
Fees for Services Legal$185--$185
Total Functional Expenses$194,729$6,968$0$201,697
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to each member at board meeting prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member completes a conflict of interest questionaire annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and tax returns are maintained in a compliance binder available for review upon request”

Filing and Contact Details

Filer

Filer Name
Douglas County Professional Education
EIN
88-6022750
Address
PO Box 113, Gardnerville, NV 89410

Signing Officer

Name
Martha Mathews
Title
Treasurer
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
B Jane Lommel CPA
Address
1191 High School St Ste B, Gardnerville, NV 89410-5178
Preparer
B Jane Lommel
Phone
7757828788
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO EACH MEMBER AT BOARD MEETING PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE MAINTAINED IN A COMPLIANCE BINDER AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0121404
IRS990/TotalAssetsGrp/BOYAmt0120059
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121404
IRS990/TotalProgramServiceExpensesAmt0201697
IRS990/TotalProgramServiceRevenueAmt0200529
IRS990/TotalReportableCompFromOrgAmt016733
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203042
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05694
IRS990/TravelGrp/TotalAmt05694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://dcpea.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY PROFESSIONAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0886022750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 113
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Jane Lommel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01191 High School St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardnerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894105178
ReturnHeader/PreparerPersonGrp/PhoneNum07757828788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Jane Lommel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-10T11:26:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,404
Liabilities
$0
Net assets
$121,404
Revenue
$203,042
Expenses
$201,697
Net income
$1,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.71$1.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.57$1.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.67$1.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.74$1.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.50$1.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.56$1.99$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.68$1.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.75$2.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.73$1.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.03$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.31$2.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.55$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.85$2.07$0.22
2011Summary only. Only limited summary data is available for this year.$1.93$0.55$1.38$2.31$2.23$0.08