Civic Intelligence

Kelso Education Association

990EZ • Fiscal year 2014 • EIN 91-0971357

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
2240 Robbins Street Suite 498632

(360) 430-0674

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$46,415

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-30%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,194

Down $3,463 (-30%) from 2013

Net Assets

Down

$8,194

Down $3,463 (-30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$58,927

Up $5,974 (+11%) from 2013

Expenses

Up

$62,390

Up $6,353 (+11%) from 2013

Net Income

Down

-$3,463

Down $379 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $31,471Net Assets 2010: $31,4712010Assets 2011: $24,631Net Assets 2011: $24,6312011Assets 2012: $14,741Net Assets 2012: $14,7412012Assets 2013: $11,657Net Assets 2013: $11,6572013Assets 2014: $8,194Net Assets 2014: $8,1942014Assets 2015: $8,310Net Assets 2015: $8,3102015Assets 2016: $24,978Net Assets 2016: $24,9782016Assets 2017: $35,932Net Assets 2017: $35,9322017Assets 2018: $54,495Net Assets 2018: $54,4952018Assets 2019: $70,375Net Assets 2019: $70,3752019Assets 2020: $84,683Net Assets 2020: $84,6832020Assets 2021: $93,491Net Assets 2021: $93,4912021Assets 2022: $93,611Net Assets 2022: $93,6112022Assets 2023: $88,126Liabilities 2023: $0Net Assets 2023: $88,1262023Assets 2024: $78,536Net Assets 2024: $78,5362024

Highlighted filing

2014

Assets$8,194
Liabilities-
Net Assets$8,194
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,835Expenses 2010: $59,581Net Income 2010: -$3,7462010Revenue 2011: $54,090Expenses 2011: $60,930Net Income 2011: -$6,8402011Revenue 2012: $52,390Expenses 2012: $62,280Net Income 2012: -$9,8902012Revenue 2013: $52,953Expenses 2013: $56,037Net Income 2013: -$3,0842013Revenue 2014: $58,927Expenses 2014: $62,390Net Income 2014: -$3,4632014Revenue 2015: $61,764Expenses 2015: $61,648Net Income 2015: $1162015Revenue 2016: $74,777Expenses 2016: $58,109Net Income 2016: $16,6682016Revenue 2017: $96,035Expenses 2017: $85,081Net Income 2017: $10,9542017Revenue 2018: $100,305Expenses 2018: $81,742Net Income 2018: $18,5632018Revenue 2019: $102,724Expenses 2019: $86,844Net Income 2019: $15,8802019Revenue 2020: $96,208Expenses 2020: $81,900Net Income 2020: $14,3082020Revenue 2021: $91,542Expenses 2021: $82,734Net Income 2021: $8,8082021Revenue 2022: $92,371Expenses 2022: $92,251Net Income 2022: $1202022Revenue 2023: $98,505Expenses 2023: $103,990Net Income 2023: -$5,4852023Revenue 2024: $103,291Expenses 2024: $112,880Net Income 2024: -$9,5892024

Highlighted filing

2014

Revenue$58,927
Expenses$62,390
Net Income-$3,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$58,927
Mission and Program Overview

Mission

The Kelso Education Association is a nonprofit organization that represents and supports the teachers of the school district in Kelso, Washington. The organization's primary mission is to support these educators in their endeavor to improve education for students. To achieve this, the Association provides professional representation, member support, and leadership development, primarily funded through membership dues.

MEMBERSHIP SUPPORT

Program Services

DescriptionGrantsExpenses
EDUCATOR REPRESENTATION--
REPRESENTS AND SUPPORTS TEACHERS IN THEIR EFFORT TO IMPROVE EDUCATION.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DOLANPresident-$46,415-$46,415
JULIE KUHLMANTreasurer-$500-$500
GINNY FLEGELSecretary-$300-$300
CRAIG WHEELDONVice Preside-$268-$268
Filing and Contact Details

Filer

EIN
91-0971357
Phone
3604300674

Signing Officer

Name
Sharon Dolan
Title
President
Phone
3604300674
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jori Scruggs-brown CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 5,022 donations 350 retirement social 632 hospitality 326 licensing 10 office 616 total 6,956”

Form 990-ez, Part II, Line 24

“3,092 3,092 less accumulated depreciation 3,092 3,092 total 0 0”

Form 990-ez, Part III, Line 31

“Represents and supports teachers in their effort to improve education.”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON DOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE KUHLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2GINNY FLEGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRAIG WHEELDON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03604300674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102240 ROBBINS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08194
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt058927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08194
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY FLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG WHEELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06956
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATOR REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTS AND SUPPORTS TEACHERS IN THEIR EFFORT TO IMPROVE EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062390
IRS990EZ/TotalRevenueAmt058927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 5,022 DONATIONS 350 RETIREMENT SOCIAL 632 HOSPITALITY 326 LICENSING 10 OFFICE 616 TOTAL 6,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,092 3,092 LESS ACCUMULATED DEPRECIATION 3,092 3,092 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTS AND SUPPORTS TEACHERS IN THEIR EFFORT TO IMPROVE EDUCATION.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604300674
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KELSO EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0910971357
ReturnHeader/Filer/PhoneNum03604300674
ReturnHeader/Filer/USAddress/AddressLine102240 ROBBINS STREET SUITE 4
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FUTCHER-HENRY CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098626
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI SCRUGGS-BROWN CPA
ReturnHeader/ReturnTs02015-01-14T11:30:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,194
Liabilities
-
Net assets
$8,194
Revenue
$58,927
Expenses
$62,390
Net income
-$3,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.03$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.99$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.92$0.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.96$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.03$0.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.00$0.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.52$0.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.54$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.56$0.60$0.04