Civic Intelligence

Central Valley Education Associatio

990EZ • Fiscal year 2017 • EIN 91-0865027

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$110,367

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

6.7%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$196,188

Up $7,580 (+4.0%) from 2016

Net Assets

Up

$185,356

Up $6,499 (+3.6%) from 2016

Liabilities

Up

$10,832

Up $1,081 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$175,327

Up $11,062 (+6.7%) from 2016

Expenses

Up

$168,829

Up $10,835 (+6.9%) from 2016

Net Income

Up

$6,498

Up $227 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$196,188
Liabilities$10,832
Net Assets$185,356
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$175,327
Expenses$168,829
Net Income$6,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$175,327
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ARNOLDPresidentFT$82,726$27,641$110,367
KEITH HOEKEMABoard Member-$500-$500
HEATHER GRAHAMBoard Member-$500-$500
WALLY WATSONVice PresidePT$500-$500
SUZANNE SMITHSecretary-$500-$500
DAVID SMITHBoard Member-$500-$500
THERESA STONEBoard Member-$500-$500
SHIRLEY BRICKBoard 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
2018-01-15
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 16

“Expenses office expenses 5,515 insurance 755 board & council meetings 3,876 delegate & training exp 2,941 membership services 5,974 telephone 1,891 miscellaneous 10 technology stipend 1,000 non-investment depreciation 567 total 22,529”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,627 14,395 equipment & furniture 23,178 4,833 less accumulated depreciation 23,848 4,085 total 12,957 15,143”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,750 10,832”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI ARNOLD
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/BOYAmt0106854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0175327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LandAndBuildingsGrp/BOYAmt068797
IRS990EZ/LandAndBuildingsGrp/EOYAmt064963
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173317
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185356
IRS990EZ/OccupancyRentUtltsAndMaintAmt014008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt027641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HOEKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALLY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY BRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015143
IRS990EZ/OtherExpensesTotalAmt022529
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168829
IRS990EZ/TotalRevenueAmt0175327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALVALLEYEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,515 INSURANCE 755 BOARD & COUNCIL MEETINGS 3,876 DELEGATE & TRAINING EXP 2,941 MEMBERSHIP SERVICES 5,974 TELEPHONE 1,891 MISCELLANEOUS 10 TECHNOLOGY STIPEND 1,000 NON-INVESTMENT DEPRECIATION 567 TOTAL 22,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,627 14,395 EQUIPMENT & FURNITURE 23,178 4,833 LESS ACCUMULATED DEPRECIATION 23,848 4,085 TOTAL 12,957 15,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,750 10,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT 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/ExplanationTxt4DIRECTOR STIPEND COMPENSATION IS PAID AS REIMBURSMENT OF WORK RELEASE TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099260201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDF6AF207770CE4F85BAF4076E09FE7D834F76E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDF6AF207770CE4F85BAF4076E09FE7D834F76E0
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A PIERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T13:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,188
Liabilities
$10,832
Net assets
$185,356
Revenue
$175,327
Expenses
$168,829
Net income
$6,498
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
2017Detailed filing. Detailed filing data is available for this year.$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