Civic Intelligence

Kelso Education Association

990EZ • Fiscal year 2023 • EIN 91-0971357

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 28, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$70,034

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$88,126

Down $5,485 (-5.9%) from 2022

Net Assets

Down

$88,126

Down $5,485 (-5.9%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$98,505

Up $6,134 (+6.6%) from 2022

Expenses

Up

$103,990

Up $11,739 (+13%) from 2022

Net Income

Down

-$5,485

Down $5,605 (-4671%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$88,126
Liabilities$0
Net Assets$88,126

Operations Trend

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

2023

Revenue$98,505
Expenses$103,990
Net Income-$5,485
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 28, 2024
Return Version
2022v5.0
Gross Receipts
$98,505
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$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GUSTINPresidentFT$70,034-$70,034
KELLY SIMSTreasurer-$500-$500
SANDY DEBRULERVice President-$500-$500
MARISSA OLINSecretary-$500-$500
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
3604258900
Signed
2024-06-28

Preparer

Firm
Opsahl Dawson
Address
700 LINCOLN ST SUITE 200, KELSO, WA 98626
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 483. Total to form 990-ez, line 14: 5,206.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 256. Description: other expenses. Amount: 4,950.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: officer dues reimbursement. Amount: 900. Description: wea rep assembly. Amount: 8,476. Description: nea rep assembly. Amount: 2,603. Description: equipment. Amount: 235. Description: hospitality. Amount: 6,150. Description: retirement social. Amount: 1,297. Description: office expense. Amount: 619. Description: scholarships. Amount: 3,000. Description: community relations. Amount: 970. Total to form 990-ez, line 16: 24,250.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 257. End of year amount: 0.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03604258900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 ROBBINS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088126
IRS990EZ/GrossReceiptsAmt098505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0483
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt098022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088126
IRS990EZ/OccupancyRentUtltsAndMaintAmt05206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY DEBRULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISSA OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024250
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATOR REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103990
IRS990EZ/TotalRevenueAmt098505
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0KELSOEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 483. TOTAL TO FORM 990-EZ, LINE 14: 5,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 256. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICER DUES REIMBURSEMENT. AMOUNT: 900. DESCRIPTION: WEA REP ASSEMBLY. AMOUNT: 8,476. DESCRIPTION: NEA REP ASSEMBLY. AMOUNT: 2,603. DESCRIPTION: EQUIPMENT. AMOUNT: 235. DESCRIPTION: HOSPITALITY. AMOUNT: 6,150. DESCRIPTION: RETIREMENT SOCIAL. AMOUNT: 1,297. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 619. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 970. TOTAL TO FORM 990-EZ, LINE 16: 24,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604258900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921372905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPSAHL DAWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098626
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02024-06-28T18:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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