Civic Intelligence

Kelso Education Association

990EZ • Fiscal year 2019 • EIN 91-0971357

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
2240 Robbins St Ste 4Longview, WA 98632

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$61,709

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,375

Up $15,880 (+29%) from 2018

Net Assets

Up

$70,375

Up $15,880 (+29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$102,724

Up $2,419 (+2.4%) from 2018

Expenses

Up

$86,844

Up $5,102 (+6.2%) from 2018

Net Income

Down

$15,880

Down $2,683 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$70,375
Liabilities-
Net Assets$70,375
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$102,724
Expenses$86,844
Net Income$15,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$102,724
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GUSTINPresidentFT$61,709-$61,709
KELLY SIMSTreasurer-$500-$500
SANDY DEBRULERVice Preside-$400-$400
KELLI STEWARTSecretary-$300-$300
Filing and Contact Details

Filer

Filer Name
Kelso Education Association
EIN
91-0971357
Phone
3604300674
Address
2240 ROBBINS ST STE 4, LONGVIEW, WA 98632

Signing Officer

Name
Kelly Sims
Title
Treasurer
Phone
3604305365
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 11,191 retirement social 1,163 office 352 hospitality 2,424 non-investment depreciation 280 total 15,410”

Form 990-ez, Part II, Line 24

“Office equipment 4,490 4,490 less accumulated depreciation 3,115 3,395 total 1,375 1,095”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix110 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/PersonNm0KELLY SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03604258900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 ROBBINS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070375
IRS990EZ/GrossReceiptsAmt0102724
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070375
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY DEBRULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01095
IRS990EZ/OtherExpensesTotalAmt015410
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/SalariesOtherCompEmplBnftAmt064109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086844
IRS990EZ/TotalRevenueAmt0102724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 11,191 RETIREMENT SOCIAL 1,163 OFFICE 352 HOSPITALITY 2,424 NON-INVESTMENT DEPRECIATION 280 TOTAL 15,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 4,490 4,490 LESS ACCUMULATED DEPRECIATION 3,115 3,395 TOTAL 1,375 1,095
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604305365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0910971357
ReturnHeader/Filer/PhoneNum03604300674
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 ROBBINS ST STE 4
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEA916C1C3CA60C04153F5240E20FB2509600FFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA916C1C3CA60C04153F5240E20FB2509600FFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.183.210.6
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:31:14
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02020-02-12T17:31:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,375
Liabilities
-
Net assets
$70,375
Revenue
$102,724
Expenses
$86,844
Net income
$15,880
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