Civic Intelligence

Wenatchee Education Association

990EZ • Fiscal year 2016 • EIN 91-0790941

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

93 Eastmont AveEast Wenatchee, WA 98802

(509) 669-4724

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$77,561

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$155,087

Down $5,436 (-3.4%) from 2015

Net Assets

Down

$155,087

Down $5,436 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,513

Up $7,092 (+4.5%) from 2015

Expenses

Up

$170,949

Up $25,825 (+18%) from 2015

Net Income

Down

-$5,436

Down $18,733 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $155,878Liabilities 2011: $02011Assets 2012: $168,331Net Assets 2012: $168,3312012Assets 2013: $156,419Net Assets 2013: $156,4192013Assets 2014: $147,226Net Assets 2014: $147,2262014Assets 2015: $160,523Net Assets 2015: $160,5232015Assets 2016: $155,087Net Assets 2016: $155,0872016Assets 2017: $158,484Net Assets 2017: $158,4842017Assets 2018: $170,295Net Assets 2018: $170,2952018Assets 2019: $197,877Liabilities 2019: $0Net Assets 2019: $197,8772019Assets 2020: $234,212Liabilities 2020: $0Net Assets 2020: $234,2122020Assets 2021: $282,316Liabilities 2021: $0Net Assets 2021: $282,3162021Assets 2022: $306,542Liabilities 2022: $0Net Assets 2022: $306,5422022Assets 2023: $315,186Liabilities 2023: $0Net Assets 2023: $315,1862023Assets 2024: $339,879Liabilities 2024: $0Net Assets 2024: $339,8792024Assets 2025: $323,606Liabilities 2025: $0Net Assets 2025: $323,6062025

Highlighted filing

2016

Assets$155,087
Liabilities-
Net Assets$155,087

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $139,287Expenses 2011: $128,991Net Income 2011: $10,2962011Revenue 2012: $135,036Expenses 2012: $122,583Net Income 2012: $12,4532012Revenue 2013: $138,157Expenses 2013: $150,069Net Income 2013: -$11,9122013Revenue 2014: $143,069Expenses 2014: $152,262Net Income 2014: -$9,1932014Revenue 2015: $158,421Expenses 2015: $145,124Net Income 2015: $13,2972015Revenue 2016: $165,513Expenses 2016: $170,949Net Income 2016: -$5,4362016Revenue 2017: $189,664Expenses 2017: $186,267Net Income 2017: $3,3972017Revenue 2018: $192,894Expenses 2018: $181,083Net Income 2018: $11,8112018Revenue 2019: $210,623Expenses 2019: $183,041Net Income 2019: $27,5822019Revenue 2020: $231,122Expenses 2020: $194,787Net Income 2020: $36,3352020Revenue 2021: $229,766Expenses 2021: $181,662Net Income 2021: $48,1042021Revenue 2022: $222,701Expenses 2022: $198,475Net Income 2022: $24,2262022Revenue 2023: $233,018Expenses 2023: $224,374Net Income 2023: $8,6442023Revenue 2024: $225,176Expenses 2024: $200,483Net Income 2024: $24,6932024Revenue 2025: $237,956Expenses 2025: $254,229Net Income 2025: -$16,2732025

Highlighted filing

2016

Revenue$165,513
Expenses$170,949
Net Income-$5,436
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$165,513
Mission and Program Overview

Mission

The Association provides representation for all public school teachers in the Wenatchee School District which includes negotiating on behalf of the teachers with the district. The Association currently has over 500 members.

Provides representation to teachers of Wenatchee School District.

Program Services

DescriptionGrantsExpenses
The Association provides representation for all public school teachers in the Wenatchee School District which includes negotiating on behalf of the teachers with the district. The Association currently has over 500 members.$162,950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris CameronPresidentFT$77,561-$77,561
Chris ClokeLead Negotiator-$5,283-$5,283
Monika ChristensenElementary Rep-$3,550-$3,550
Mark WoolseyNegotiator-$2,125-$2,125
Rachael SimmonsOutgoing Sec.-$1,375-$1,375
Tamera DetwilerVice President-$1,342-$1,342
Marie WestIncoming Sec.-$0--
Adam MacDonaldTreasurer-$0--
Neil ZobelHigh School Rep-$0--
Brenda HargravesMiddle Sch Rep-$0--
Eva MartinezElementary Rep-$0--
Kelli JansenElementary Rep-$0--
Dawn McCormickNegotiator-$0--
Suzanne GladsjoNegotiator-$0--
Filing and Contact Details

Filer

Filer Name
Wenatchee Education Association
EIN
91-0790941
Phone
5096694724
Address
93 Eastmont Ave, East Wenatchee, WA 98802

Signing Officer

Name
Kris Cameron
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Rick L Linder CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $298

Other Expenses.1

Member services & Rep council $13565

Other Expenses.2

Delegations $13263

Other Expenses.3

Stipends not on 2015 1099Misc $11414

Other Expenses.4

Dues reimbursements $8644

Other Expenses.5

Office, accounting & admin exp $7701

Other Expenses.6

Retirement reception $6612

Other Expenses.7

Negotiations $5941

Other Expenses.8

Governance $2523

Other Expenses.10

Agency fee reimbursement $518

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1489

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Wenatchee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachael Simmons
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neil Zobel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Outgoing Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Incoming Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OtherExpensesTotalAmt070479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member services & Rep council $13565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delegations $13263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends not on 2015 1099Misc $11414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retirement reception $6612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governance $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Agency fee reimbursement $518
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Cameron
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ReturnHeader/Filer/EIN0910790941
ReturnHeader/Filer/PhoneNum05096694724
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Eastmont Ave
ReturnHeader/Filer/USAddress/CityNm0East Wenatchee
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
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ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick L Linder CPA
ReturnHeader/ReturnTs02017-01-23T14:39:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.38$2.54$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.25$2.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.33$2.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.23$1.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.30$1.82$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.31$1.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.11$1.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.93$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.90$1.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.66$1.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.58$1.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.43$1.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.38$1.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.35$1.23$0.12
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.39$1.29$0.10