Civic Intelligence

Wenatchee Education Association

990 • Fiscal year 2019 • EIN 91-0790941

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 16, 2020

Organization ProfileWenatcheeEA.com
620 N Emerson AveWenatchee, WA 98801

(509) 669-4724

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$99,606

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$197,877

Up $27,582 (+16%) from 2018

Net Assets

Up

$197,877

Up $27,582 (+16%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$210,623

Up $17,729 (+9.2%) from 2018

Expenses

Up

$183,041

Up $1,958 (+1.1%) from 2018

Net Income

Up

$27,582

Up $15,771 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$197,877
Liabilities$0
Net Assets$197,877
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$210,623
Expenses$183,041
Net Income$27,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$210,623
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,520$197,459▲ $27,939
Land, Buildings, and Equipment, Net$775$418▼ $357
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,295$197,877▲ $27,582
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,295$197,877▲ $27,582
Total Net Assets Fund Balance$170,295$197,877▲ $27,582
Total Liabilities and Net Assets / Fund Balance$170,295$197,877▲ $27,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418$1,369$1,787
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris CameronPresidentFT$99,606$99,606
Monika ChristensenVice President-$4,805$4,805
Adam MacDonaldTreasurer-$1,460$1,460

Board Members and Trustees

NameTitle
Rosie GonsalezElem Rep
Tracy WalshElem Rep
Jake St JohnHS Rep
Brenda HargravesMiddle Sch Rep
Emily WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,547
Program Service Revenue
$200,313
Investment Income
$763
Other Revenue
$0
All Other Contributions
$9,547
Change in Net Assets
$27,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,441
Other Expenses$55,680
Grants and Similar Amounts Paid$7,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,441--$119,441
All Other Expenses$10,579--$10,579
Foreign Grants$7,920--$7,920
Other Expenses$4,241--$4,241
Office Expenses-$764-$764
Occupancy$515--$515
Depreciation Depletion-$357-$357
Fees for Services Legal-$149-$149
Total Functional Expenses$181,771$1,270$0$183,041
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
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“Teachers of the Wenatchee School District are members of the Association and pay dues. There are no shareholders of the Association.”

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

“A draft copy of the 990 tax return is provided to management. Furthermore, the CPA who prepares the tax return is available to review such information management and other members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Education Association
EIN
91-0790941
Phone
5096694724
Address
620 N Emerson Ave, Wenatchee, WA 98801

Signing Officer

Name
Kris Cameron
Title
President
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Raw XML Appendix362 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/ExplanationTxt0Teachers of the Wenatchee School District are members of the Association and pay dues. There are no shareholders of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 tax return is provided to management. Furthermore, the CPA who prepares the tax return is available to review such information management and other members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170295
IRS990/TotalAssetsEOYAmt0197877
IRS990/TotalAssetsGrp/BOYAmt0170295
IRS990/TotalAssetsGrp/EOYAmt0197877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197877
IRS990/TotalProgramServiceExpensesAmt0173851
IRS990/TotalProgramServiceRevenueAmt0200313
IRS990/TotalReportableCompFromOrgAmt0105871
IRS990/TotalRevenueGrp/ExclusionAmt0763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197877
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 N Emerson Ave 301
IRS990/USAddress/CityNm0Wenatchee
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WenatcheeEA.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Cameron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wenatchee Education Association
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0910790941
ReturnHeader/Filer/PhoneNum05096694724
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 N Emerson Ave
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02020-01-16T16:20:29-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,877
Liabilities
$0
Net assets
$197,877
Revenue
$210,623
Expenses
$183,041
Net income
$27,582
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