Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Salem Keizer Association of Classified Employees
990EZ • Fiscal year 2019 • EIN 93-1026640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 84.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$148,546
Down $31,405 (-17%) from 2018
Net Assets
$148,546
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$112,651
Down $40,247 (-26%) from 2018
Expenses
Up$130,074
Up $7,905 (+6.5%) from 2018
Net Income
Down-$17,423
Down $48,152 (-157%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $112,651
Mission and Program Overview
Mission
Promote professional excellence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING AND WORKSHOPS | - | $16,822 |
| COMMUNITY SUPPORT | - | $7,684 |
| MEDIATION AND BARGAINING | - | $1,223 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RITA GLASS | President | FT | $93,422 | $1,901 | $95,323 |
| THEA HAAG | Treasurer | PT | $1,000 | - | $1,000 |
| EDITH BUCHANAN | Secretary | PT | $700 | - | $700 |
| NANCY SCHREPFER | Vice Preside | PT | $700 | - | $700 |
Filing and Contact Details
Filer
- Filer Name
- Salem Keizer Association of
- EIN
- 93-1026640
- Phone
- 5033648612
- Address
- PO BOX 17038, SALEM, OR 97305
Signing Officer
- Name
- Rita Glass
- Title
- President
- Phone
- 5033648612
- Signed
- 2020-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hanson Vaughan LLC
- Address
- 1564 COMMERCIAL ST SE, SALEM, OR 97302-4310
- Preparer
- Dennis L Hanson
- Phone
- 5033618680
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Ask esp association of salem keizer education support professionals”
Form 990-ez, Part I, Line 16
“Expenses office expense 2,788 conferences 2,549 utilities 390 professional fees 1,580 program incentives 4,000 membership involvement 4,558 committees 1,223 executive board 1,810 reimb for assemblies 5,391 membership release 7,020 other expenses 896 non-investment depreciation 146 total 32,351”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -24”
Form 990-ez, Part II, Line 24
“Equipment 8,997 8,997 less accumulated depreciation 5,083 5,253 total 3,914 3,744”
Form 990-ez, Part II, Line 26
“WAGES PAYABLE 13,958 0”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RITA GLASS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5039315065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17038 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 176037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17423 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 112558 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 93422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RITA GLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDITH BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THEA HAAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY SCHREPFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3914 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3744 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32351 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PROFESSIONAL EXCELLENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING AND WORKSHOPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEDIATION AND BARGAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7684 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1223 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97723 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25729 |
| IRS990EZ/TotalRevenueAmt | 0 | 112651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASKESP.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASK ESP ASSOCIATION OF SALEM KEIZER EDUCATION SUPPORT PROFESSIONALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 2,788 CONFERENCES 2,549 UTILITIES 390 PROFESSIONAL FEES 1,580 PROGRAM INCENTIVES 4,000 MEMBERSHIP INVOLVEMENT 4,558 COMMITTEES 1,223 EXECUTIVE BOARD 1,810 REIMB FOR ASSEMBLIES 5,391 MEMBERSHIP RELEASE 7,020 OTHER EXPENSES 896 NON-INVESTMENT DEPRECIATION 146 TOTAL 32,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 8,997 8,997 LESS ACCUMULATED DEPRECIATION 5,083 5,253 TOTAL 3,914 3,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WAGES PAYABLE 13,958 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA GLASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033648612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALEM KEIZER ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLASSIFIED EMPLOYEES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 931026640 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033648612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17038 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A335EFA6E8021F7A4460F5D9340992998E0BDF87 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A335EFA6E8021F7A4460F5D9340992998E0BDF87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.190.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931249444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON VAUGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 COMMERCIAL ST SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973024310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033618680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS L HANSON |
| ReturnHeader/ReturnTs | 0 | 2020-03-10T15:23:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,546
- Liabilities
- -
- Net assets
- $148,546
- Revenue
- $112,651
- Expenses
- $130,074
- Net income
- -$17,423