Civic Intelligence

Longview Education Association

990EZ • Fiscal year 2016 • EIN 91-0844198

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
2240 Robbins StreetLongview, WA 98632

(360) 636-2411

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

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$49,309

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,569

Down $3,351 (-4.5%) from 2015

Net Assets

$71,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$91,077

Down $17,565 (-16%) from 2015

Expenses

Up

$94,428

Up $9,794 (+12%) from 2015

Net Income

Down

-$3,351

Down $27,359 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $37,900Net Assets 2010: $37,9002010Assets 2011: $29,791Net Assets 2011: $29,7912011Assets 2012: $14,044Net Assets 2012: $14,0442012Assets 2013: $36,870Net Assets 2013: $36,8702013Assets 2014: $50,912Net Assets 2014: $50,9122014Assets 2015: $74,920Liabilities 2015: $02015Assets 2016: $71,569Net Assets 2016: $71,5692016Assets 2017: $62,081Net Assets 2017: $62,0812017Assets 2018: $62,204Net Assets 2018: $62,2042018Assets 2019: $50,341Net Assets 2019: $50,3412019Assets 2020: $42,424Net Assets 2020: $42,4242020Assets 2021: $54,272Liabilities 2021: $02021Assets 2022: $47,014Liabilities 2022: $02022Assets 2023: $19,403Liabilities 2023: $02023

Highlighted filing

2016

Assets$71,569
Liabilities-
Net Assets$71,569
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,736Expenses 2010: $89,227Net Income 2010: -$1,4912010Revenue 2011: $72,209Expenses 2011: $80,318Net Income 2011: -$8,1092011Revenue 2012: $70,306Expenses 2012: $86,053Net Income 2012: -$15,7472012Revenue 2013: $101,559Expenses 2013: $78,733Net Income 2013: $22,8262013Revenue 2014: $105,179Expenses 2014: $91,137Net Income 2014: $14,0422014Revenue 2015: $108,642Expenses 2015: $84,634Net Income 2015: $24,0082015Revenue 2016: $91,077Expenses 2016: $94,428Net Income 2016: -$3,3512016Revenue 2017: $92,531Expenses 2017: $102,019Net Income 2017: -$9,4882017Revenue 2018: $92,418Expenses 2018: $92,295Net Income 2018: $1232018Revenue 2019: $92,223Expenses 2019: $104,086Net Income 2019: -$11,8632019Revenue 2020: $91,729Expenses 2020: $99,646Net Income 2020: -$7,9172020Revenue 2021: $110,186Expenses 2021: $98,338Net Income 2021: $11,8482021Revenue 2022: $111,617Expenses 2022: $118,872Net Income 2022: -$7,2552022Revenue 2023: $113,106Expenses 2023: $140,717Net Income 2023: -$27,6112023

Highlighted filing

2016

Revenue$91,077
Expenses$94,428
Net Income-$3,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 25, 2016
Return Version
2015v3.0
Gross Receipts
$91,077
Mission and Program Overview

Mission

EDUCATOR REPRESENTATION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SUPPORT--
MEMBERSHIP SUPPORT--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY CLIFTPresidentFT$44,629$4,680$49,309
BRIAN MITCHELLLead Negotia-$1,964-$1,964
DENA ENYEARTVice-Preside-$1,964-$1,964
SARA CLARKSecretary-$786-$786
JERRY FORSMANTreasurer-$0--
JO PERKINSFormer Presi-$0--
Filing and Contact Details

Filer

Filer Name
Longview Education Association
EIN
91-0844198
Phone
3606362411
Address
2240 ROBBINS STREET, LONGVIEW, WA 98632

Signing Officer

Name
Jerry Forsman
Title
Treasurer
Phone
3606362411
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
Jori Scruggs-brown CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,370 conferences/meetings 12,830 board of director expense 5,521 bargaining team 1,568 officer expense 999 miscellaneous 1,973 banquets 981 non-investment depreciation 178 total 26,420”

Form 990-ez, Part II, Line 24

“2,214 2,214 less accumulated depreciation 1,352 1,530 total 862 684”

Form 990-ez, Part III, Line 31

“MEMBERSHIP SUPPORT”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY FORSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606362411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 ROBBINS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt091077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071569
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt144629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY CLIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY FORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENA ENYEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD NEGOTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0684
IRS990EZ/OtherExpensesTotalAmt026420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATOR REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094428
IRS990EZ/TotalRevenueAmt091077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,370 CONFERENCES/MEETINGS 12,830 BOARD OF DIRECTOR EXPENSE 5,521 BARGAINING TEAM 1,568 OFFICER EXPENSE 999 MISCELLANEOUS 1,973 BANQUETS 981 NON-INVESTMENT DEPRECIATION 178 TOTAL 26,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,214 2,214 LESS ACCUMULATED DEPRECIATION 1,352 1,530 TOTAL 862 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FORSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606362411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0910844198
ReturnHeader/Filer/PhoneNum03606362411
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 ROBBINS STREET
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI SCRUGGS-BROWN CPA
ReturnHeader/ReturnTs02017-01-16T16:32:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,569
Liabilities
-
Net assets
$71,569
Revenue
$91,077
Expenses
$94,428
Net income
-$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$1.13$1.41$0.28
2022Summary only. Only limited summary data is available for this year.$0.47$0.00$1.12$1.19$0.07
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$1.10$0.98$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.92$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.92$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.92$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.91$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$1.09$0.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.05$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.02$0.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.70$0.86$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.72$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.88$0.89$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits