Civic Intelligence

Evergreen Education Association

990 • Fiscal year 2013 • EIN 91-1369013

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 03, 2014

5516 NE 107th Ave St98662
Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$433,930

Up $15,479 (+3.7%) from 2012

Net Assets

Up

$418,373

Up $27,793 (+7.1%) from 2012

Liabilities

Down

$15,557

Down $12,314 (-44%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,026

Up $16,114 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $379,900Liabilities 2011: $31,744Net Assets 2011: $348,1562011Assets 2012: $418,451Liabilities 2012: $27,871Net Assets 2012: $390,5802012Assets 2013: $433,930Liabilities 2013: $15,557Net Assets 2013: $418,3732013Assets 2014: $459,230Liabilities 2014: $8,054Net Assets 2014: $451,1762014Assets 2015: $482,879Liabilities 2015: $44,578Net Assets 2015: $438,3012015Assets 2016: $478,489Liabilities 2016: $40,012Net Assets 2016: $438,4772016Assets 2017: $538,687Liabilities 2017: $8,506Net Assets 2017: $530,1812017Assets 2018: $707,477Liabilities 2018: $132,356Net Assets 2018: $575,1212018Assets 2019: $686,766Liabilities 2019: $12,457Net Assets 2019: $674,3092019Assets 2020: $684,935Liabilities 2020: $18,466Net Assets 2020: $666,4692020Assets 2021: $739,659Liabilities 2021: $34,449Net Assets 2021: $705,2102021Assets 2022: $752,678Liabilities 2022: $11,353Net Assets 2022: $741,3252022Assets 2023: $721,268Liabilities 2023: $26,231Net Assets 2023: $695,0372023

Highlighted filing

2013

Assets$433,930
Liabilities$15,557
Net Assets$418,373

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $317,9582011Revenue 2012: $361,336Expenses 2012: $318,912Net Income 2012: $42,4242012Expenses 2013: $335,0262013Revenue 2014: $368,436Expenses 2014: $335,633Net Income 2014: $32,8032014Revenue 2015: $370,090Expenses 2015: $382,965Net Income 2015: -$12,8752015Revenue 2016: $416,096Expenses 2016: $392,345Net Income 2016: $23,7512016Revenue 2017: $403,652Expenses 2017: $352,153Net Income 2017: $51,4992017Revenue 2018: $439,882Expenses 2018: $394,942Net Income 2018: $44,9402018Revenue 2019: $489,011Expenses 2019: $389,823Net Income 2019: $99,1882019Revenue 2020: $462,207Expenses 2020: $470,047Net Income 2020: -$7,8402020Revenue 2021: $461,671Expenses 2021: $422,930Net Income 2021: $38,7412021Revenue 2022: $461,447Expenses 2022: $425,332Net Income 2022: $36,1152022Revenue 2023: $434,589Expenses 2023: $480,877Net Income 2023: -$46,2882023

Highlighted filing

2013

Revenue-
Expenses$335,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Gross Receipts
$362,820
Mission and Program Overview

Mission

Support members labor issues.

Filing and Contact Details

Filer

EIN
91-1369013
Raw XML Appendix343 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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IRS990/Form990PartVIISectionA/NamePerson0ROBERT LUTZ JR
IRS990/Form990PartVIISectionA/NamePerson1STEPHANIE COLANTINO
IRS990/Form990PartVIISectionA/NamePerson2ROB MILLER
IRS990/Form990PartVIISectionA/NamePerson3GLORIA SMITH
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IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0362820
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total01047
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03453
IRS990/InvestmentIncomePriorYear03487
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03453
IRS990/InvestmentIncome/TotalRevenueColumn03453
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY066220
IRS990/InvestmentsOtherSecurities/EOY068856
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec076202
IRS990/LandBuildingsEquipmentBasis0175821
IRS990/LandBuildingsEquipmentBasisNet/BOY0100091
IRS990/LandBuildingsEquipmentBasisNet/EOY099619
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT MEMBERS LABOR ISSUES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09996
IRS990/MortNotesPyblSecuredInvestProp/EOY0939
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0390580
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total012288
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total021117
IRS990/OtherExpensePriorYear0131637
IRS990/OtherExpensesCurrentYear0140323
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
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IRS990/OtherExpenses/Description3MEMBERSHIP ACTIVITIES
IRS990/OtherExpenses/Total03813
IRS990/OtherExpenses/Total14894
IRS990/OtherExpenses/Total212278
IRS990/OtherExpenses/Total323570
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total058170
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total04801
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0true
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0359367
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0357849
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/Revenue0359367
IRS990/RevenuesLessExpensesCY027794
IRS990/RevenuesLessExpensesPriorYear042424
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0194703
IRS990/SalariesEtcPriorYear0187275
IRS990/SavingsAndTempCashInvestments/BOY0162616
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IRS990/ScheduleBRequired0false
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IRS990ScheduleC/DuesAssessments0359367
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Buildings/BookValue067450
IRS990ScheduleD/Buildings/Depreciation053959
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0121409
IRS990ScheduleD/Equipment/BookValue07837
IRS990ScheduleD/Equipment/Depreciation013551
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021388
IRS990ScheduleD/Land/BookValue018000
IRS990ScheduleD/Land/OtherCostOrOtherBasis018000
IRS990ScheduleD/LeaseholdImprovements/BookValue05450
IRS990ScheduleD/LeaseholdImprovements/Depreciation0720
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IRS990ScheduleD/OtherLandBuildings/Depreciation07972
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IRS990ScheduleD/TotalOfBookValueLandBuildings099619
IRS990ScheduleD/TotalOfBookValueSecurities068856
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding Adjustment = -$1
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL QUESTIONAIRE REQUIRED TO BE SIGNED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESIDENT AND TREASURER REVIEW RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105516 NE 107TH AVE ST STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0361336
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0362820
IRS990/TotalRevenue/TotalRevenueColumn0362820
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total010171
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0390580
IRS990/UnrestrictedNetAssets/EOY0418373
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911369013
ReturnHeader/Filer/Name/BusinessNameLine10EVERGREEN EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone03608921740
ReturnHeader/Filer/USAddress/AddressLine105516 NE 107TH AVE ST
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0GLORIA SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX & CO CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010818 NE COXLEY DR STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986626163
ReturnHeader/Preparer/Name0GEORGE FOX CPA
ReturnHeader/Preparer/Phone03605970400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T11:51:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$4.35$4.81$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.41$4.61$4.25$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.34$7.05$4.62$4.23$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.18$6.66$4.62$4.70$0.08
2019Summary only. Only limited summary data is available for this year.$6.87$0.12$6.74$4.89$3.90$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.32$5.75$4.40$3.95$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$4.04$3.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.40$4.38$4.16$3.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.45$4.38$3.70$3.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$3.68$3.36$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.16$4.18$3.35
2012Summary only. Only limited summary data is available for this year.$4.18$0.28$3.91$3.61$3.19$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.32$3.48$3.18