Civic Intelligence

Yakima Education Association

990 • Fiscal year 2021 • EIN 91-0839383

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 25, 2022

Organization ProfileN/A
4406 West Nob Hill BlvdYakima, WA 98908

(509) 966-6603

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$118,898

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

3.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$775,986

Up $25,205 (+3.4%) from 2020

Net Assets

Up

$775,986

Up $25,205 (+3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$571,756

Down $2,537 (-0.4%) from 2020

Expenses

Up

$546,551

Up $20,186 (+3.8%) from 2020

Net Income

Down

$25,205

Down $22,723 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $185,044Liabilities 2011: $0Net Assets 2011: $185,0442011Assets 2012: $180,431Liabilities 2012: $0Net Assets 2012: $180,4312012Assets 2013: $212,130Liabilities 2013: $0Net Assets 2013: $212,1302013Assets 2014: $405,344Liabilities 2014: $0Net Assets 2014: $405,3442014Assets 2015: $630,087Liabilities 2015: $0Net Assets 2015: $630,0872015Assets 2016: $567,325Liabilities 2016: $0Net Assets 2016: $567,3252016Assets 2017: $634,328Liabilities 2017: $0Net Assets 2017: $634,3282017Assets 2018: $673,278Liabilities 2018: $0Net Assets 2018: $673,2782018Assets 2019: $702,853Liabilities 2019: $0Net Assets 2019: $702,8532019Assets 2020: $750,781Liabilities 2020: $0Net Assets 2020: $750,7812020Assets 2021: $775,986Liabilities 2021: $0Net Assets 2021: $775,9862021Assets 2022: $813,336Liabilities 2022: $14,172Net Assets 2022: $799,1642022Assets 2023: $824,029Liabilities 2023: $19,068Net Assets 2023: $804,9612023Assets 2024: $913,859Liabilities 2024: $15,754Net Assets 2024: $898,1052024

Highlighted filing

2021

Assets$775,986
Liabilities$0
Net Assets$775,986
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $264,077Expenses 2011: $262,621Net Income 2011: $1,4562011Revenue 2012: $260,046Expenses 2012: $267,559Net Income 2012: -$7,5132012Revenue 2013: $283,130Expenses 2013: $251,431Net Income 2013: $31,6992013Revenue 2014: $416,272Expenses 2014: $223,058Net Income 2014: $193,2142014Revenue 2015: $430,027Expenses 2015: $205,284Net Income 2015: $224,7432015Revenue 2016: $505,256Expenses 2016: $595,200Net Income 2016: -$89,9442016Revenue 2017: $530,338Expenses 2017: $463,335Net Income 2017: $67,0032017Revenue 2018: $534,718Expenses 2018: $495,768Net Income 2018: $38,9502018Revenue 2019: $543,563Expenses 2019: $552,904Net Income 2019: -$9,3412019Revenue 2020: $574,293Expenses 2020: $526,365Net Income 2020: $47,9282020Revenue 2021: $571,756Expenses 2021: $546,551Net Income 2021: $25,2052021Revenue 2022: $625,004Expenses 2022: $542,649Net Income 2022: $82,3552022Revenue 2023: $587,569Expenses 2023: $581,772Net Income 2023: $5,7972023Revenue 2024: $656,792Expenses 2024: $563,648Net Income 2024: $93,1442024

Highlighted filing

2021

Revenue$571,756
Expenses$546,551
Net Income$25,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 25, 2022
Return Version
2020v4.0
Gross Receipts
$571,756
Mission and Program Overview

Mission

Facilitate communication between members and the school district

Provide Support and Negotiation Services to Local Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,888$720,150▲ $32,262
Land, Buildings, and Equipment, Net$62,893$55,836▼ $7,057
Total Assets$750,781$775,986▲ $25,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,627$761,935▲ $26,308
Net Assets With Donor Restrictions$15,154$14,051▼ $1,103
Total Net Assets Fund Balance$750,781$775,986▲ $25,205
Total Liabilities and Net Assets / Fund Balance$750,781$775,986▲ $25,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,754$190,599$0
Other Land Buildings$0$0$0
Land$17,082-$0
Equipment$0$13,181$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CavanaughPresidentFT$118,898$118,898
Raina GoodwinOffice ManagerFT$60,926$60,926

Board Members and Trustees

NameTitle
Board MembersBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$566,924
Program Service Revenue
$0
Investment Income
$4,832
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$25,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$571,756
Total Revenue per Form 990
$571,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,810
Other Expenses$272,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,174--$209,174
Current Officers, Directors, Trustees, and Key Employees$118,898$60,226-$179,124
Other Employee Benefits-$31,493-$31,493
Pension Plan Contributions$18,718$5,686-$24,404
Payroll Taxes$3,142$16,838-$19,980
Other Salaries and Wages-$18,809-$18,809
Other Expenses$14,477$0$0$14,477
Depreciation Depletion$7,057--$7,057
Fees for Services Accounting$6,600--$6,600
Insurance$1,644--$1,644
Total Functional Expenses$413,499$133,052$0$546,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,557
Total Expenses per Audited Statements$546,557
Total Expenses per Form 990$546,551
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6
Other Expense Adjustments$-6
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 and the reviewed financial statements are presented and approved by the executive board in a documented board meeting”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public and approved by all representatives in the annual meeting in November”

Filing and Contact Details

Filer

Filer Name
Yakima Education Association
EIN
91-0839383
Phone
5099666603
Address
4406 West Nob Hill Blvd, Yakima, WA 98908

Signing Officer

Name
John Cavanaugh
Title
President
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cavanaugh
Formed
2000
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harold L Larsen CPA
Address
312 N 3rd Street, Yakim, WA 98901
Preparer
Harold L Larsen
Phone
5094571610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other operating expenses”

Financial Statement Notes

Schedule D, Part XII, Line 4B

“Rounding differences”

Raw XML Appendix364 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/ExplanationTxt0A copy of the Form 990 and the reviewed financial statements are presented and approved by the executive board in a documented board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available to the public and approved by all representatives in the annual meeting in November
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All other operating expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0413499
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0179824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 Kodi View
IRS990/USAddress/CityNm0Selah
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098942
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Organization attempted to file a paper copy of the Form 990 that was rejected by the IRS after the untimely demise of its long term accountant that had filed its previous years forms. Upon receipt of the IRS letter dated 8/15/22, the organization was able to file within the 10 days allotted.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAKIMA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0910839383
ReturnHeader/Filer/PhoneNum05099666603
ReturnHeader/Filer/USAddress/AddressLine1Txt04406 West Nob Hill Blvd
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911395711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold L Larsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098901
ReturnHeader/PreparerPersonGrp/PhoneNum05094571610
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold L Larsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T17:55:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,986
Liabilities
$0
Net assets
$775,986
Revenue
$571,756
Expenses
$546,551
Net income
$25,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.16$8.98$6.57$5.64$0.93
2023Summary only. Only limited summary data is available for this year.$8.24$0.19$8.05$5.88$5.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.14$7.99$6.25$5.43$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$5.72$5.47$0.25
2020Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$5.74$5.26$0.48
2019Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$5.44$5.53$0.09
2018Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$5.35$4.96$0.39
2017Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$5.30$4.63$0.67
2016Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$5.05$5.95$0.90
2015Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$4.30$2.05$2.25
2014Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$4.16$2.23$1.93
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$2.83$2.51$0.32
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.60$2.68$0.08
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$2.64$2.63$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $500k-$1M nonprofits