Civic Intelligence

Douglas County Professional Education Association

990EZ • Fiscal year 2017 • EIN 88-6022750

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 06, 2018

Organization Profiledcpea.org
1329 US Hwy 395 St 10 Box 131Gardnerville, NV 89410

(775) 901-0336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,908

Down $34,669 (-24%) from 2016

Net Assets

Down

$109,908

Down $34,669 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$175,043

Up $1,760 (+1.0%) from 2016

Expenses

Up

$203,896

Up $53,786 (+36%) from 2016

Net Income

Down

-$28,853

Down $52,026 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$109,908
Liabilities-
Net Assets$109,908
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$175,043
Expenses$203,896
Net Income-$28,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$175,043
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

Program Services

DescriptionGrantsExpenses
MEMBERSHIP IN DCPEA INCLUDES MEMBESHIP IN THE NEVADA STATE EDUCATION ASSOCIATION. DELEGATES ATTEND REGIONAL EDUCATION CONVENTIONS. DCPEA REPRESENTATIVES SERVE ON THE NSEA AND REGIONAL UCN BOARDS TO PROMOTE EDUCATIONAL ISSUES SPECIFIC TO LOCAL GOVERNMENT EMPLOYEE UNIT. DCPEA PRODUCES A MONTHLY NEWSLETTER FOR THE MEMBERSHIP WITH INFORMATION ABOUT CONTRACT, EDUCATION ISSUES, NEGOTITATIONS, AND EMPLOYEE BENEFITS. PROGRAMS PRESENTED FOR MEMBERSHIP INCLUDED IMPACT OF STATE BUDGET CUTS, RETIREMENT, PERS ADVOCACY AND THE UPCOMING NEGOTIATION CYCLE. MEMBERS RECEIVED PENS IMPRINTED WITH CONTACT INFORMATION, MAGNETS WITH WEINGARTEN RIGHTS IMPRINTED, AND NOTEBOOKS/CALENDARS FOR MEETINGS AND ORGANIZATION LITERATURE$205,599-
SCHOLARSHIPS AWARDED TO ENCOURAGE STUDENTS ENTERING THE EDUCATION PROFESSION$4,182-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LACEYPresidentPT$0--
MARTHA MATHEWSTreasurer-$0--
ROBIN TINIUSTreasurer-$0--
HEATHER DANIELSSecretary-$0--
BRIAN RIPPETPast President-$0--
ANDREW FROMDAHLVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Professional Education
EIN
88-6022750
Address
1329 US Hwy 395 St 10 Box 131, Gardnerville, NV 89410

Signing Officer

Name
Robin Tinius
Title
Treasurer
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
B Jane Lommel CPA
Address
1191 High School St Ste B, Gardnerville, NV 89410-5178
Preparer
B Jane Lommel
Phone
7757828788
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $269”

Other Expenses.1005

“Travel $1654”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1335”

Other Expenses.1

“NSEA $154056”

Other Expenses.2

“MEETING EXPENSES $3735”

Other Expenses.3

“MEMBERSHIP $1107”

Other Expenses.4

“RETIREMENT GIFTS $797”

Other Expenses.5

“STORAGE $665”

Other Expenses.6

“MISC $240”

Other Assets.1

“Dif Book/Bank TIP Acct - Beginning $6460 Dif Book/Bank TIP Acct - Ending $0”

Other Assets.2

“TIP Account - Beginning $16084 TIP Account - Ending $4004”

Other Assets.3

“remove from DCPEA - Beginning $0 remove from DCPEA - Ending $-4004”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07759010336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01329 Highway 395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04182
IRS990EZ/GrossReceiptsAmt0175043
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109908
IRS990EZ/OccupancyRentUtltsAndMaintAmt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN TINIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN RIPPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW FROMDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022544
IRS990EZ/OtherChangesInNetAssetsAmt0-5816
IRS990EZ/OtherExpensesTotalAmt0163858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN PUBLIC SCHOOLS, PROMOTE THE TEACHING PROFESSION AND WORKING CONDITIONS IN DOUGLAS COUNTY SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP IN DCPEA INCLUDES MEMBESHIP IN THE NEVADA STATE EDUCATION ASSOCIATION. DELEGATES ATTEND REGIONAL EDUCATION CONVENTIONS. DCPEA REPRESENTATIVES SERVE ON THE NSEA AND REGIONAL UCN BOARDS TO PROMOTE EDUCATIONAL ISSUES SPECIFIC TO LOCAL GOVERNMENT EMPLOYEE UNIT. DCPEA PRODUCES A MONTHLY NEWSLETTER FOR THE MEMBERSHIP WITH INFORMATION ABOUT CONTRACT, EDUCATION ISSUES, NEGOTITATIONS, AND EMPLOYEE BENEFITS. PROGRAMS PRESENTED FOR MEMBERSHIP INCLUDED IMPACT OF STATE BUDGET CUTS, RETIREMENT, PERS ADVOCACY AND THE UPCOMING NEGOTIATION CYCLE. MEMBERS RECEIVED PENS IMPRINTED WITH CONTACT INFORMATION, MAGNETS WITH WEINGARTEN RIGHTS IMPRINTED, AND NOTEBOOKS/CALENDARS FOR MEETINGS AND ORGANIZATION LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO ENCOURAGE STUDENTS ENTERING THE EDUCATION PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0205599
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203896
IRS990EZ/TotalProgramServiceExpensesAmt0209781
IRS990EZ/TotalRevenueAmt0175043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://dcpea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NSEA $154056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIREMENT GIFTS $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dif Book/Bank TIP Acct - Beginning $6460 Dif Book/Bank TIP Acct - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TIP Account - Beginning $16084 TIP Account - Ending $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11remove from DCPEA - Beginning $0 remove from DCPEA - Ending $-4004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TINIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY PROFESSIONAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0886022750
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 US Hwy 395 St 10 Box 131
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/ReturnTs02018-02-08T09:23:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,908
Liabilities
-
Net assets
$109,908
Revenue
$175,043
Expenses
$203,896
Net income
-$28,853
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