Civic Intelligence

Central Valley Education Associatio

990EZ • Fiscal year 2016 • EIN 91-0865027

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 07, 2017

Organization ProfileCENTRALVALLEYEA.ORG
12202 E Main AveSpokane Valley, WA 99206

(509) 926-0201

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$101,682

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

68th percentile

6.2%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$188,608

Up $7,014 (+3.9%) from 2015

Net Assets

$178,857

No earlier filing loaded for comparison.

Liabilities

Up

$9,751

Up $743 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$164,265

Up $9,586 (+6.2%) from 2015

Expenses

Up

$157,994

Up $3,218 (+2.1%) from 2015

Net Income

Up

$6,271

Up $6,368 (+6565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,252Liabilities 2011: $9,0672011Assets 2012: $183,599Liabilities 2012: $7,5542012Assets 2013: $176,401Liabilities 2013: $3,412Net Assets 2013: $172,9892013Assets 2014: $176,121Liabilities 2014: $3,437Net Assets 2014: $172,6842014Assets 2015: $181,594Liabilities 2015: $9,0082015Assets 2016: $188,608Liabilities 2016: $9,751Net Assets 2016: $178,8572016Assets 2017: $196,188Liabilities 2017: $10,832Net Assets 2017: $185,3562017Assets 2018: $288,054Liabilities 2018: $10,872Net Assets 2018: $277,1822018Assets 2019: $307,365Liabilities 2019: $11,983Net Assets 2019: $295,3822019Assets 2020: $328,598Liabilities 2020: $12,445Net Assets 2020: $316,1532020Assets 2021: $334,029Liabilities 2021: $12,945Net Assets 2021: $321,0842021Assets 2022: $355,554Liabilities 2022: $12,623Net Assets 2022: $342,9312022Assets 2023: $358,669Liabilities 2023: $17,523Net Assets 2023: $341,1462023Assets 2024: $333,450Liabilities 2024: $13,644Net Assets 2024: $319,8062024

Highlighted filing

2016

Assets$188,608
Liabilities$9,751
Net Assets$178,857
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,822Expenses 2011: $150,528Net Income 2011: -$8,7062011Revenue 2012: $138,393Expenses 2012: $144,533Net Income 2012: -$6,1402012Revenue 2013: $140,215Expenses 2013: $143,271Net Income 2013: -$3,0562013Revenue 2014: $149,828Expenses 2014: $150,133Net Income 2014: -$3052014Revenue 2015: $154,679Expenses 2015: $154,776Net Income 2015: -$972015Revenue 2016: $164,265Expenses 2016: $157,994Net Income 2016: $6,2712016Revenue 2017: $175,327Expenses 2017: $168,829Net Income 2017: $6,4982017Revenue 2018: $264,228Expenses 2018: $172,401Net Income 2018: $91,8272018Revenue 2019: $217,215Expenses 2019: $199,015Net Income 2019: $18,2002019Revenue 2020: $210,267Expenses 2020: $189,496Net Income 2020: $20,7712020Revenue 2021: $206,454Expenses 2021: $201,523Net Income 2021: $4,9312021Revenue 2022: $225,961Expenses 2022: $204,114Net Income 2022: $21,8472022Revenue 2023: $227,795Expenses 2023: $229,580Net Income 2023: -$1,7852023Revenue 2024: $205,059Expenses 2024: $226,399Net Income 2024: -$21,3402024

Highlighted filing

2016

Revenue$164,265
Expenses$157,994
Net Income$6,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$164,265
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Program Services

DescriptionGrantsExpenses
CONTRACT MAINTENANCE FOR MEMBERS - THE ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT. ACTIVITIES INCLUDE GREIVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ARNOLDPresidentFT$75,194$26,488$101,682
KEITH HOEKEMABoard Member-$0--
MONICA LARSONBoard Member-$0--
HEATHER GRAHAMBoard Member-$0--
WALLY WATSONVice Preside-$0--
SUZANNE SMITHSecretary-$0--
DAVID SMITHBoard Member-$0--
THERESA STONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Education Associatio
EIN
91-0865027
Phone
5099260201
Address
12202 E MAIN AVE, SPOKANE VALLEY, WA 99206

Signing Officer

Name
Vicki Arnold
Title
President
Phone
5099260201
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Lori a Pierson CPA
Address
PO BOX 6466, SPOKANE, WA 99217-0908
Preparer
Lori a Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISCELLANEOUS 9 TOTAL 9”

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,166 insurance 754 board & council meetings 6,424 delegate & training exp 2,792 membership services 7,583 telephone 1,771 miscellaneous 8 technology stipend 1,000 non-investment depreciation 622 total 25,120”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,856 13,627 equipment & furniture 23,178 23,178 less accumulated depreciation 21,474 23,848 total 14,560 12,957”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,008 9,751”

Form 990-ez, Part III, Line 28

“Contract maintenance for members - the organization is a teachers association for the central valley school district. Activities include greivance processing, arbitration and representation for teachers at the state and national levels.”

Form 990-ez, Part IV

“Director stipend compensation is paid as reimbursment of work release time”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099260201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012202 E MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098143
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03975
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0164265
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LandAndBuildingsGrp/BOYAmt068891
IRS990EZ/LandAndBuildingsGrp/EOYAmt068797
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164046
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178857
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178857
IRS990EZ/OccupancyRentUtltsAndMaintAmt07893
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt026488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HOEKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALLY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012957
IRS990EZ/OtherExpensesTotalAmt025120
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT MAINTENANCE FOR MEMBERS - THE ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT. ACTIVITIES INCLUDE GREIVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157994
IRS990EZ/TotalRevenueAmt0164265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALVALLEYEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 4,166 INSURANCE 754 BOARD & COUNCIL MEETINGS 6,424 DELEGATE & TRAINING EXP 2,792 MEMBERSHIP SERVICES 7,583 TELEPHONE 1,771 MISCELLANEOUS 8 TECHNOLOGY STIPEND 1,000 NON-INVESTMENT DEPRECIATION 622 TOTAL 25,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,856 13,627 EQUIPMENT & FURNITURE 23,178 23,178 LESS ACCUMULATED DEPRECIATION 21,474 23,848 TOTAL 14,560 12,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,008 9,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT MAINTENANCE FOR MEMBERS - THE ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT. ACTIVITIES INCLUDE GREIVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR STIPEND COMPENSATION IS PAID AS REIMBURSMENT OF WORK RELEASE TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099260201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY EDUCATION ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0910865027
ReturnHeader/Filer/PhoneNum05099260201
ReturnHeader/Filer/USAddress/AddressLine1Txt012202 E MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352191732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A PIERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992170908
ReturnHeader/PreparerPersonGrp/PhoneNum05094650762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A PIERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T16:54:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,608
Liabilities
$9,751
Net assets
$178,857
Revenue
$164,265
Expenses
$157,994
Net income
$6,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.20$2.05$2.26$0.21
2023Summary only. Only limited summary data is available for this year.$3.59$0.18$3.41$2.28$2.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.13$3.43$2.26$2.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.13$3.21$2.06$2.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.12$3.16$2.10$1.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.17$1.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$2.64$1.72$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.75$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.64$1.58$0.06
2015Summary only. Only limited summary data is available for this year.$1.82$0.09$1.55$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.50$1.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.40$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.84$0.08$1.38$1.45$0.06
2011Summary only. Only limited summary data is available for this year.$1.91$0.09$1.42$1.51$0.09