Civic Intelligence

Lincoln County Education Assoc

990EZ • Fiscal year 2016 • EIN 93-1014726

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
C/O 377 NE San Bayo CircleNewport, OR 97365

(541) 961-6485

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,907

Up $3,795 (+13%) from 2015

Net Assets

$33,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$59,441

Up $9,078 (+18%) from 2015

Expenses

Up

$55,646

Up $315 (+0.6%) from 2015

Net Income

Up

$3,795

Up $8,763 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $25,995Liabilities 2011: $02011Assets 2012: $44,864Liabilities 2012: $02012Assets 2013: $34,026Liabilities 2013: $02013Assets 2014: $35,080Liabilities 2014: $02014Assets 2015: $30,112Liabilities 2015: $02015Assets 2016: $33,907Net Assets 2016: $33,9072016Assets 2017: $51,440Net Assets 2017: $51,4402017Assets 2018: $62,163Net Assets 2018: $62,1632018Assets 2019: $72,704Net Assets 2019: $72,7042019Assets 2020: $57,710Net Assets 2020: $57,7102020Assets 2021: $60,150Net Assets 2021: $60,1502021Assets 2022: $81,347Net Assets 2022: $81,3472022Assets 2023: $58,657Liabilities 2023: $02023

Highlighted filing

2016

Assets$33,907
Liabilities-
Net Assets$33,907
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,341Expenses 2011: $47,996Net Income 2011: -$6552011Revenue 2012: $57,989Expenses 2012: $39,120Net Income 2012: $18,8692012Revenue 2013: $68,932Expenses 2013: $79,770Net Income 2013: -$10,8382013Revenue 2014: $61,094Expenses 2014: $60,040Net Income 2014: $1,0542014Revenue 2015: $50,363Expenses 2015: $55,331Net Income 2015: -$4,9682015Revenue 2016: $59,441Expenses 2016: $55,646Net Income 2016: $3,7952016Revenue 2017: $69,309Expenses 2017: $51,776Net Income 2017: $17,5332017Revenue 2018: $74,689Expenses 2018: $63,966Net Income 2018: $10,7232018Revenue 2019: $74,158Expenses 2019: $63,618Net Income 2019: $10,5402019Revenue 2020: $71,082Expenses 2020: $86,076Net Income 2020: -$14,9942020Revenue 2021: $71,424Expenses 2021: $68,985Net Income 2021: $2,4392021Revenue 2022: $72,443Expenses 2022: $51,246Net Income 2022: $21,1972022Revenue 2023: $75,976Expenses 2023: $98,666Net Income 2023: -$22,6902023

Highlighted filing

2016

Revenue$59,441
Expenses$55,646
Net Income$3,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$59,441
Mission and Program Overview

Mission

Labor relations & educational issues

Program Services

DescriptionGrantsExpenses
LABOR NEGOTIATIONS AND MAINTENANCE OF MEMBER CONTRACT BENEFITS AND RIGHTS-$51,789
COMMUNICATE WITH MEMBERS VIA NEWSLETTERS, MEETINGS AND VISITS REGARDING LABOR RELATIONS AND EDUCATIONAL ISSUES-$2,015
ASSOCIATION OVERHEAD-$1,842
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LOHNONYAYPresidentPT$0--
MARY PARNELLNorth Vice P-$0--
DOMINIC SCHARPSouth Vice P-$0--
LAURIE MILLERW VP/Secreta-$0--
NICOLE BERNARDISecretary-$0--
VINCE DYETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Education Assoc
EIN
93-1014726
Address
C/O 377 NE SAN BAYO CIRCLE, NEWPORT, OR 97365

Signing Officer

Name
Vince Dye
Title
Treasurer
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mileage 637 meeting expense 1,378 release time 40,054 dues & fees 1,422 total 43,491”

Raw XML Appendix107 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/PersonNm0VINCE DYE
IRS990EZ/BooksInCareOfDetail/PhoneNum05419616485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 NE SAN BAYO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033907
IRS990EZ/GrossReceiptsAmt059441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059438
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LOHNONYAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIC SCHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NORTH VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOUTH VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3W VP/SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043491
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR RELATIONS & EDUCATIONAL ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATE WITH MEMBERS VIA NEWSLETTERS, MEETINGS AND VISITS REGARDING LABOR RELATIONS AND EDUCATIONAL ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR NEGOTIATIONS AND MAINTENANCE OF MEMBER CONTRACT BENEFITS AND RIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSOCIATION OVERHEAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055646
IRS990EZ/TotalProgramServiceExpensesAmt055646
IRS990EZ/TotalRevenueAmt059441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE 637 MEETING EXPENSE 1,378 RELEASE TIME 40,054 DUES & FEES 1,422 TOTAL 43,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY EDUCATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0931014726
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 377 NE SAN BAYO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T17:34:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,907
Liabilities
-
Net assets
$33,907
Revenue
$59,441
Expenses
$55,646
Net income
$3,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$58.7$0.00$76.0$98.7$22.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$81.3$72.4$51.2$21.2
2021Detailed filing. Detailed filing data is available for this year.$60.2$60.2$71.4$69.0$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$57.7$71.1$86.1$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$72.7$74.2$63.6$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$62.2$74.7$64.0$10.7
2017Detailed filing. Detailed filing data is available for this year.$51.4$51.4$69.3$51.8$17.5
2016Detailed filing. Detailed filing data is available for this year.$33.9$33.9$59.4$55.6$3.80
2015Summary only. Only limited summary data is available for this year.$30.1$0.00$50.4$55.3$4.97
2014Summary only. Only limited summary data is available for this year.$35.1$0.00$61.1$60.0$1.05
2013Summary only. Only limited summary data is available for this year.$34.0$0.00$68.9$79.8$10.8
2012Summary only. Only limited summary data is available for this year.$44.9$0.00$58.0$39.1$18.9
2011Summary only. Only limited summary data is available for this year.$26.0$0.00$47.3$48.0$0.66