Lake Stevens Education Association

990EZ • Fiscal year 2013 • EIN 91-0980990

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 06, 2013

Organization Profile WWW.LAKESTEVENSEA.ORG

2012 Grade Road 20398258

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

-5.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

2.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$29,736

Down $10,240 (-26%) from 2012

Net Assets

Down

$29,736

Down $10,240 (-26%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin26th percentile

Revenue

$196,613

Up $4,978 (+2.6%) from 2012

Expenses

Down

$206,853

Down $4,045 (-1.9%) from 2012

Net Income

-$10,240

Up $9,023 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$29,736

Liabilities$0

Net Assets$29,736

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$196,613

Expenses$206,853

Net Income-$10,240

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

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 Appendix149 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/CashSavingsAndInvestments/EOY	0	28453
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	-10240
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IRS990EZ/ForeignFinancialAccount	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	39976
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29736
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOB INGRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBORAH SPEIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANGE KINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DENISE SONTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NANCY POREMBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CARRIE GOSSELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RYAN QUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAQUIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1681
IRS990EZ/OtherAssetsTotal/EOY	0	1283
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	78936
IRS990EZ/OtherRevenueTotal	0	1090
IRS990EZ/PrimaryExemptPurpose	0	IMPROVING WORKING CONDITIONS AND EDUCATION IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ASSOCIATION IMPROVES THE QUALITY OF EDUCAITON FOR APPROXIMATELY 8,300 STUDENTS AND IMPROVES THE WORKING CONDITIONS FOR 420 TEACHERS IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	206853
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	117388
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2012 GRADE ROAD 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAKE STEVENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98258
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LAKE STEVENS EDUCATION ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4253353841
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IRS990EZ/TotalExpenses	0	206853
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IRS990EZ/TotalRevenue	0	196613
IRS990EZ/WebSite	0	WWW.LAKESTEVENSEA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 249..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,090.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,775. TOTAL TO FORM 990-EZ, LINE 14: 9,173.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: COMMUNITY ACTION. AMOUNT: 423. DESCRIPTION: EXECUTIVE BOARD & COUNCIL. AMOUNT: 2,573. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 956. DESCRIPTION: PUC DUES. AMOUNT: 71,359. DESCRIPTION: NEA/WEA REP ASSEMBLY. AMOUNT: 1,471. DESCRIPTION: NEGOTIATIONS. AMOUNT: 1,663. DESCRIPTION: PRESIDENT EXPENSES AND MILEAGE. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 78,936.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,008. END OF YEAR AMOUNT: 1,008. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 673. END OF YEAR AMOUNT: 275.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
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TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	910980990
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAKE STEVENS EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl	0	LAKE
ReturnHeader/Filer/Phone	0	4253353841
ReturnHeader/Filer/USAddress/AddressLine1	0	2012 GRADE ROAD 203
ReturnHeader/Filer/USAddress/City	0	LAKE STEVENS
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98258
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	BOB INGRAHAM
ReturnHeader/Officer/Phone	0	4253353841
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	202589112
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 5181
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98201
ReturnHeader/Preparer/Name	0	ERIC L ANDERSON
ReturnHeader/Preparer/Phone	0	4252570371
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-19T13:18:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,736
Liabilities: $0
Net assets: $29,736
Revenue: $196,613
Expenses: $206,853
Net income: -$10,240

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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