Civic Intelligence

Lake Stevens Education Association

990EZ • Fiscal year 2012 • EIN 91-0980990

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 20, 2012

2012 Grade Road 20398258
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-33%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$39,976

Down $19,263 (-33%) from 2011

Net Assets

$39,976

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$191,635

Down $3,750 (-1.9%) from 2011

Expenses

Up

$210,898

Up $833 (+0.4%) from 2011

Net Income

Down

-$19,263

Down $4,583 (-31%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $59,239Liabilities 2011: $02011Assets 2012: $39,976Liabilities 2012: $0Net Assets 2012: $39,9762012Assets 2013: $29,736Liabilities 2013: $0Net Assets 2013: $29,7362013Assets 2014: $29,249Liabilities 2014: $0Net Assets 2014: $29,2492014Assets 2015: $34,132Liabilities 2015: $0Net Assets 2015: $34,1322015Assets 2016: $56,878Liabilities 2016: $0Net Assets 2016: $56,8782016Assets 2017: $98,078Liabilities 2017: $29,161Net Assets 2017: $68,9172017Assets 2018: $87,148Liabilities 2018: $0Net Assets 2018: $87,1482018Assets 2019: $111,590Liabilities 2019: $0Net Assets 2019: $111,5902019Assets 2020: $202,565Liabilities 2020: $39,150Net Assets 2020: $163,4152020Assets 2021: $220,829Liabilities 2021: $38,485Net Assets 2021: $182,3442021Assets 2022: $255,059Liabilities 2022: $40,195Net Assets 2022: $214,8642022Assets 2023: $268,014Liabilities 2023: $43,349Net Assets 2023: $224,6652023Assets 2024: $255,570Liabilities 2024: $43,768Net Assets 2024: $211,8022024Assets 2025: $359,358Liabilities 2025: $146,877Net Assets 2025: $212,4812025

Highlighted filing

2012

Assets$39,976
Liabilities$0
Net Assets$39,976

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,385Expenses 2011: $210,065Net Income 2011: -$14,6802011Revenue 2012: $191,635Expenses 2012: $210,898Net Income 2012: -$19,2632012Revenue 2013: $196,613Expenses 2013: $206,853Net Income 2013: -$10,2402013Revenue 2014: $219,411Expenses 2014: $219,483Net Income 2014: -$722014Revenue 2015: $236,521Expenses 2015: $231,638Net Income 2015: $4,8832015Revenue 2016: $255,491Expenses 2016: $232,745Net Income 2016: $22,7462016Revenue 2017: $268,614Expenses 2017: $256,511Net Income 2017: $12,1032017Revenue 2018: $287,354Expenses 2018: $268,623Net Income 2018: $18,7312018Revenue 2019: $312,518Expenses 2019: $286,890Net Income 2019: $25,6282019Revenue 2020: $356,211Expenses 2020: $304,386Net Income 2020: $51,8252020Revenue 2021: $332,772Expenses 2021: $313,843Net Income 2021: $18,9292021Revenue 2022: $334,085Expenses 2022: $301,565Net Income 2022: $32,5202022Revenue 2023: $351,338Expenses 2023: $341,536Net Income 2023: $9,8022023Revenue 2024: $344,851Expenses 2024: $357,714Net Income 2024: -$12,8632024Revenue 2025: $372,687Expenses 2025: $372,008Net Income 2025: $6792025

Highlighted filing

2012

Revenue$191,635
Expenses$210,898
Net Income-$19,263
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To advance the interest of the profession of teaching, to bargain collectively, and to promote the cause of education in the lake stevens school district.

Filing and Contact Details

Filer

EIN
91-0980990
Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH SPEIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGE KINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE DITTBRENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE SONTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHRYN JANOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN QUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherExpensesTotal085400
IRS990EZ/OtherRevenueTotal01088
IRS990EZ/PrimaryExemptPurpose0IMPROVING WORKING CONDITIONS AND EDUCATION IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION IMPROVES THE QUALITY OF EDUCAITON FOR APPROXIMATELY 10,000 STUDENTS AND IMPROVES THE WORKING CONDITIONS FOR 420 TEACHERS IN THE LAKE STEVENS SCHOOL DISTRICT.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE STEVENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098258
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAKE STEVENS EDUCATION ASSOCIATION
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IRS990EZ/WebSite0WWW.LAKESTEVENSEA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 183..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,088.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 472. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,792. TOTAL TO FORM 990-EZ, LINE 14: 9,264.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTINGENCY. AMOUNT: 416. DESCRIPTION: EXECUTIVE BOARD & COUNCIL. AMOUNT: 3,436. DESCRIPTION: INSURANCE. AMOUNT: 198. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 859. DESCRIPTION: PUC DUES. AMOUNT: 72,897. DESCRIPTION: NEA/WEA REP ASSEMBLY. AMOUNT: 5,276. DESCRIPTION: NEGOTIATIONS. AMOUNT: 1,454. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 199. DESCRIPTION: PRESIDENT EXPENSES AND MILEAGE. AMOUNT: 665. TOTAL TO FORM 990-EZ, LINE 16: 85,400.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,008. END OF YEAR AMOUNT: 1,008. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,145. END OF YEAR AMOUNT: 673.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910980990
ReturnHeader/Filer/Name/BusinessNameLine10LAKE STEVENS EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04253353841
ReturnHeader/Filer/USAddress/AddressLine102012 GRADE ROAD 203
ReturnHeader/Filer/USAddress/City0LAKE STEVENS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098258
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0KELLY SNOW
ReturnHeader/Officer/Phone04253353841
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202589112
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC L ANDERSON CPA INC PS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098201
ReturnHeader/Preparer/Name0ERIC L ANDERSON
ReturnHeader/Preparer/Phone04252570371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T16:23:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.47$2.12$3.73$3.72$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.12$3.45$3.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.43$2.25$3.51$3.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$3.34$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.82$3.33$3.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.63$3.56$3.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.13$2.87$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.87$2.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.69$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.55$2.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.37$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.97$2.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.92$2.11$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.95$2.10$0.15