Civic Intelligence

Richland Education Association

990 • Fiscal year 2016 • EIN 91-0820054

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

309 Bradley BlvdRichland, WA 99352

(509) 943-6868

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

95th percentile

$89,553

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$270,866

Up $84,874 (+46%) from 2015

Net Assets

$270,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$275,378

Up $77,114 (+39%) from 2015

Expenses

Down

$190,504

Down $2,277 (-1.2%) from 2015

Net Income

Up

$84,874

Up $79,391 (+1448%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $264,537Liabilities 2011: $1,247Net Assets 2011: $263,2902011Assets 2012: $237,585Liabilities 2012: $02012Assets 2013: $203,646Liabilities 2013: $02013Assets 2014: $180,509Liabilities 2014: $02014Assets 2015: $185,992Liabilities 2015: $02015Assets 2016: $270,866Liabilities 2016: $0Net Assets 2016: $270,8662016Assets 2017: $390,430Liabilities 2017: $975Net Assets 2017: $389,4552017Assets 2018: $442,761Liabilities 2018: $322Net Assets 2018: $442,4392018Assets 2019: $577,582Liabilities 2019: $394Net Assets 2019: $577,1882019Assets 2020: $712,230Liabilities 2020: $751Net Assets 2020: $711,4792020Assets 2021: $926,433Liabilities 2021: $1,178Net Assets 2021: $925,2552021Assets 2022: $873,918Liabilities 2022: $7,398Net Assets 2022: $866,5202022Assets 2023: $987,200Liabilities 2023: $67,236Net Assets 2023: $919,9642023Assets 2024: $1,181,873Liabilities 2024: $63,984Net Assets 2024: $1,117,8892024Assets 2025: $1,335,504Liabilities 2025: $70,191Net Assets 2025: $1,265,3132025

Highlighted filing

2016

Assets$270,866
Liabilities$0
Net Assets$270,866

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $212,896Expenses 2011: $164,198Net Income 2011: $48,6982011Revenue 2012: $185,263Expenses 2012: $210,968Net Income 2012: -$25,7052012Revenue 2013: $180,386Expenses 2013: $214,325Net Income 2013: -$33,9392013Revenue 2014: $192,291Expenses 2014: $215,428Net Income 2014: -$23,1372014Revenue 2015: $198,264Expenses 2015: $192,781Net Income 2015: $5,4832015Revenue 2016: $275,378Expenses 2016: $190,504Net Income 2016: $84,8742016Revenue 2017: $288,110Expenses 2017: $245,982Net Income 2017: $42,1282017Revenue 2018: $307,546Expenses 2018: $262,776Net Income 2018: $44,7702018Revenue 2019: $397,042Expenses 2019: $253,311Net Income 2019: $143,7312019Revenue 2020: $408,175Expenses 2020: $287,457Net Income 2020: $120,7182020Revenue 2021: $453,932Expenses 2021: $310,531Net Income 2021: $143,4012021Revenue 2022: $421,280Expenses 2022: $394,948Net Income 2022: $26,3322022Revenue 2023: $458,339Expenses 2023: $414,041Net Income 2023: $44,2982023Revenue 2024: $492,651Expenses 2024: $368,955Net Income 2024: $123,6962024Revenue 2025: $527,293Expenses 2025: $414,728Net Income 2025: $112,5652025

Highlighted filing

2016

Revenue$275,378
Expenses$190,504
Net Income$84,874
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$275,378
Mission and Program Overview

Mission

To provide services, support, and training for members of the richland education association

Provide services, support, and training for members of the richland education association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,381$186,343▲ $33,962
Cash and Non-Interest-Bearing Accounts$8,619$59,528▲ $50,909
Savings and Temporary Cash Investments$24,992$24,995▲ $3
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,992$270,866▲ $84,874
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$185,992$270,866▲ $84,874
Total Net Assets Fund Balance$185,992$270,866▲ $84,874
Total Liabilities and Net Assets / Fund Balance$185,992$270,866▲ $84,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken HaysPresidentFT$89,553$89,553
Ladonna SterlingVice PresidentPT$5,260$5,260
Marcie RaderBoard MemberPT$2,630$2,630
Chris JacobsBoard Member-$1,000$1,000
Gail HammerbergBoard Member-$1,000$1,000
Jennifer PottsBoard Member-$1,000$1,000
Kathy AndersonBoard Member-$1,000$1,000
Lynn Neitzel-cleavengerBoard Member-$1,000$1,000
Margie BassBoard Member-$1,000$1,000
Sara Anderson-floresBoard Member-$1,000$1,000
Susanne DiazBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,413
Investment Income
$33,965
Other Revenue
$0
Change in Net Assets
$84,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,195
Other Expenses$43,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$105,443
Other Salaries and Wages---$35,284
Occupancy---$15,797
Conferences and Meetings---$4,592
Office Expenses---$4,573
Payroll Taxes---$4,286
Pension Plan Contributions---$2,182
Fees for Services Accounting---$1,500
Other Expenses---$1,109
All Other Expenses---$1,043
Travel---$584
Total Functional Expenses$0$0$0$190,504
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership of the association consist of:1) active members: any person engaged in the profession of teaching or in other educational work that holds or will be eligible to hold a baccalaureate or higher degree or a washington state certificate of teaching. Only active members shall have the right to vote, or to seek and hold an elective office in the association.2) agency fee membership: any qualified employee of the richland school district that does not complete and return to the association a membership application. Agency fee members are all non-active members of the bargaining unit.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Officers and executive board members are nominated & voted by general members of the association.only active members shall have the right to vote, or to seek and hold an elective office in the association.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes in by-laws require approval of the representative council.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Committee meetings are contemporously documented. Committees do not have authority to act on behalf of the governing body. They only have an advisory role and to make recommendations.

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

Copy of the tax return is provided to the president and office manager to review before it is e-file with the irs. After review, the form 8879-eo is signed by the president and returned to the cpa authorizing the tax return to be e-filed with the irs. Executive board members are provided a copy of the tax return after it has been submitted to the irs.

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

The governing documents (policies and by laws) are available at the organization's website. Financial statements are available upon written written request.

Filing and Contact Details

Filer

Filer Name
Richland Education Association
EIN
91-0820054
Phone
5099436868
Address
309 BRADLEY BLVD, RICHLAND, WA 99352

Signing Officer

Name
Ken Hays
Title
President
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Carol a Woo
Phone
5095470544
Raw XML Appendix372 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04286
IRS990/PensionPlanContributionsGrp/TotalAmt02182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055327
IRS990/PYProgramServiceRevenueAmt0195191
IRS990/PYRevenuesLessExpensesAmt05483
IRS990/PYSalariesCompEmpBnftPaidAmt0137454
IRS990/PYTotalExpensesAmt0192781
IRS990/PYTotalRevenueAmt0198264
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024995
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE ASSOCIATION CONSIST OF:1) ACTIVE MEMBERS: ANY PERSON ENGAGED IN THE PROFESSION OF TEACHING OR IN OTHER EDUCATIONAL WORK THAT HOLDS OR WILL BE ELIGIBLE TO HOLD A BACCALAUREATE OR HIGHER DEGREE OR A WASHINGTON STATE CERTIFICATE OF TEACHING. ONLY ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE, OR TO SEEK AND HOLD AN ELECTIVE OFFICE IN THE ASSOCIATION.2) AGENCY FEE MEMBERSHIP: ANY QUALIFIED EMPLOYEE OF THE RICHLAND SCHOOL DISTRICT THAT DOES NOT COMPLETE AND RETURN TO THE ASSOCIATION A MEMBERSHIP APPLICATION. AGENCY FEE MEMBERS ARE ALL NON-ACTIVE MEMBERS OF THE BARGAINING UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND EXECUTIVE BOARD MEMBERS ARE NOMINATED & VOTED BY GENERAL MEMBERS OF THE ASSOCIATION.ONLY ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE, OR TO SEEK AND HOLD AN ELECTIVE OFFICE IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BY-LAWS REQUIRE APPROVAL OF THE REPRESENTATIVE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS ARE CONTEMPOROUSLY DOCUMENTED. COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEY ONLY HAVE AN ADVISORY ROLE AND TO MAKE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND OFFICE MANAGER TO REVIEW BEFORE IT IS E-FILE WITH THE IRS. AFTER REVIEW, THE FORM 8879-EO IS SIGNED BY THE PRESIDENT AND RETURNED TO THE CPA AUTHORIZING THE TAX RETURN TO BE E-FILED WITH THE IRS. EXECUTIVE BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN AFTER IT HAS BEEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS (POLICIES AND BY LAWS) ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185992
IRS990/TotalAssetsEOYAmt0270866
IRS990/TotalAssetsGrp/BOYAmt0185992
IRS990/TotalAssetsGrp/EOYAmt0270866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270866
IRS990/TotalProgramServiceRevenueAmt0241413
IRS990/TotalReportableCompFromOrgAmt0105443
IRS990/TotalRevenueGrp/ExclusionAmt033965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270866
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHLAND EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0910820054
ReturnHeader/Filer/PhoneNum05099436868
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 BRADLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A WOO
ReturnHeader/ReturnTs02017-04-12T12:34:02-07:00
ReturnHeader/ReturnTypeCd0990
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.$1.34$0.07$1.27$0.53$0.41$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$0.49$0.37$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$0.46$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.45$0.31$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.41$0.29$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.40$0.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.31$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.19$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.21$0.16$0.05