Civic Intelligence

Walla Walla Valley Education Association

990EZ • Fiscal year 2021 • EIN 91-0882363

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

Organization Profilewww.wwvea.org
5 W Alder St Suite 231Walla Walla, WA 99362

(509) 525-7810

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

56th percentile

8.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$93,494

Up $16,214 (+21%) from 2020

Net Assets

$93,494

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$151,599

Up $12,041 (+8.6%) from 2020

Expenses

Up

$135,385

Up $3,008 (+2.3%) from 2020

Net Income

Up

$16,214

Up $9,033 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $47,867Net Assets 2010: $47,8672010Assets 2012: $63,898Liabilities 2012: $02012Assets 2013: $74,135Liabilities 2013: $02013Assets 2014: $75,220Liabilities 2014: $02014Assets 2015: $84,980Liabilities 2015: $02015Assets 2016: $92,857Liabilities 2016: $02016Assets 2017: $89,366Liabilities 2017: $02017Assets 2018: $91,884Liabilities 2018: $02018Assets 2019: $70,098Liabilities 2019: $02019Assets 2020: $77,280Liabilities 2020: $02020Assets 2021: $93,494Liabilities 2021: $0Net Assets 2021: $93,4942021Assets 2022: $109,780Liabilities 2022: $0Net Assets 2022: $109,7802022Assets 2023: $108,114Liabilities 2023: $0Net Assets 2023: $108,1142023Assets 2024: $101,577Liabilities 2024: $0Net Assets 2024: $101,5772024Assets 2025: $108,392Liabilities 2025: $0Net Assets 2025: $108,3922025

Highlighted filing

2021

Assets$93,494
Liabilities$0
Net Assets$93,494
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2010: $99,929Expenses 2010: $94,575Net Income 2010: $5,3542010Revenue 2012: $107,847Expenses 2012: $86,269Net Income 2012: $21,5782012Revenue 2013: $107,920Expenses 2013: $97,683Net Income 2013: $10,2372013Revenue 2014: $111,940Expenses 2014: $110,855Net Income 2014: $1,0852014Revenue 2015: $114,115Expenses 2015: $104,354Net Income 2015: $9,7612015Revenue 2016: $117,354Expenses 2016: $109,477Net Income 2016: $7,8772016Revenue 2017: $123,142Expenses 2017: $126,633Net Income 2017: -$3,4912017Revenue 2018: $117,620Expenses 2018: $115,101Net Income 2018: $2,5192018Revenue 2019: $112,414Expenses 2019: $134,200Net Income 2019: -$21,7862019Revenue 2020: $139,558Expenses 2020: $132,377Net Income 2020: $7,1812020Revenue 2021: $151,599Expenses 2021: $135,385Net Income 2021: $16,2142021Revenue 2022: $161,820Expenses 2022: $145,534Net Income 2022: $16,2862022Revenue 2023: $165,198Expenses 2023: $166,864Net Income 2023: -$1,6662023Revenue 2024: $178,058Expenses 2024: $184,595Net Income 2024: -$6,5372024Revenue 2025: $197,280Expenses 2025: $190,465Net Income 2025: $6,8152025

Highlighted filing

2021

Revenue$151,599
Expenses$135,385
Net Income$16,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$151,599
Mission and Program Overview

Mission

Negotiating contracts for members.

Program Services

DescriptionGrantsExpenses
Negotiation of contracts for members.$500$135,385
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SwansonPresidentPT$0--
Felipe VirruetaVice-PresidentPT$0--
Margaret BergSecretary/TreasurerPT$0--
Heather AdamsExecutive BoardPT$0--
Rebecah BoeckmanExecutive BoardPT$0--
Crystal BushkovskiyExecutive BoardPT$0--
Stefanie CrumpackerExecutive BoardPT$0--
Lori DoheExecutive BoardPT$0--
McKenzie MaxwellExecutive BoardPT$0--
Kathy PickelExecutive BoardPT$0--
Jean TobinExecutive BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Education Association
EIN
91-0882363
Phone
5095257810
Address
5 W Alder St Suite 231, Walla Walla, WA 99362

Signing Officer

Name
Keith Swanson
Title
President
Phone
5095257810
Signed
2022-01-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Interest;5|Reimbursement for Year End Dinner;958^Total;963^”

Form 990-EZ, Part I, Line 10

“$500.00 paid to Malia Elsasser.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Committee and Association Expenses;10149|Conferences and Convention Expenses;310|Insurance;332|Negotiation Expenses;15030|President's Office;69750|Office Supplies and Equipment;487|Telephone and Internet;1698|Taxes Paid;5500^Total;103256^”

Raw XML Appendix170 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/PhoneNum05095257810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 W Alder St Suite 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felipe Virrueta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecah Boeckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crystal Bushkovskiy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stefanie Crumpacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lori Dohe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8McKenzie Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kathy Pickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jean Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Board
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0103256
IRS990EZ/OtherRevenueTotalAmt0963
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Negotiating contracts for members.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Negotiation of contracts for members.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135385
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt0135385
IRS990EZ/TotalProgramServiceExpensesAmt0135385
IRS990EZ/TotalRevenueAmt0151599
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wwvea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest;5|Reimbursement for Year End Dinner;958^Total;963^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$500.00 paid to Malia Elsasser.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Committee and Association Expenses;10149|Conferences and Convention Expenses;310|Insurance;332|Negotiation Expenses;15030|President's Office;69750|Office Supplies and Equipment;487|Telephone and Internet;1698|Taxes Paid;5500^Total;103256^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05095257810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA VALLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0910882363
ReturnHeader/Filer/PhoneNum05095257810
ReturnHeader/Filer/USAddress/AddressLine1Txt05 W Alder St Suite 231
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/ReturnTs02022-01-13T15:03:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,494
Liabilities
$0
Net assets
$93,494
Revenue
$151,599
Expenses
$135,385
Net income
$16,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.97$1.90$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.78$1.85$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.65$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.62$1.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.52$1.35$0.16
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$1.40$1.32$0.07
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$1.12$1.34$0.22
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$1.18$1.15$0.03
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.23$1.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.17$1.09$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$1.14$1.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$1.08$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$1.08$0.86$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.00$0.95$0.05