Civic Intelligence

Bend Education Association

990EZ • Fiscal year 2016 • EIN 93-1112359

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
PO Box 9567Bend, OR 97708

(541) 306-3342

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$68,299

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

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

Asset Growth

99th percentile

372%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$73,743

Up $58,106 (+372%) from 2015

Net Assets

Up

$73,700

Up $58,063 (+371%) from 2015

Liabilities

$43

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$190,551

Up $13,952 (+7.9%) from 2015

Expenses

Down

$132,488

Down $44,351 (-25%) from 2015

Net Income

Up

$58,063

Up $58,303 (+24293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $66,383Liabilities 2011: $1,4012011Assets 2012: $58,777Liabilities 2012: $682012Assets 2013: $20,521Liabilities 2013: $478Net Assets 2013: $20,0432013Assets 2014: $15,897Liabilities 2014: $20Net Assets 2014: $15,8772014Assets 2015: $15,637Net Assets 2015: $15,6372015Assets 2016: $73,743Liabilities 2016: $43Net Assets 2016: $73,7002016Assets 2017: $87,661Liabilities 2017: $59Net Assets 2017: $87,6022017Assets 2018: $124,623Liabilities 2018: $166Net Assets 2018: $124,4572018Assets 2019: $180,196Liabilities 2019: $90Net Assets 2019: $180,1062019Assets 2020: $210,380Liabilities 2020: $0Net Assets 2020: $210,3802020Assets 2021: $229,126Liabilities 2021: $10Net Assets 2021: $229,1162021Assets 2022: $265,357Liabilities 2022: $1,495Net Assets 2022: $263,8622022Assets 2023: $192,152Liabilities 2023: $358Net Assets 2023: $191,7942023Assets 2024: $119,949Liabilities 2024: $103Net Assets 2024: $119,8462024Assets 2025: $109,791Liabilities 2025: $162Net Assets 2025: $109,6292025

Highlighted filing

2016

Assets$73,743
Liabilities$43
Net Assets$73,700
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $157,143Expenses 2011: $178,707Net Income 2011: -$21,5642011Revenue 2012: $155,311Expenses 2012: $161,584Net Income 2012: -$6,2732012Revenue 2013: $155,295Expenses 2013: $193,961Net Income 2013: -$38,6662013Revenue 2014: $162,203Expenses 2014: $166,369Net Income 2014: -$4,1662014Revenue 2015: $176,599Expenses 2015: $176,839Net Income 2015: -$2402015Revenue 2016: $190,551Expenses 2016: $132,488Net Income 2016: $58,0632016Revenue 2017: $204,556Expenses 2017: $190,654Net Income 2017: $13,9022017Revenue 2018: $212,127Expenses 2018: $175,272Net Income 2018: $36,8552018Revenue 2019: $204,020Expenses 2019: $148,371Net Income 2019: $55,6492019Revenue 2020: $201,350Expenses 2020: $171,076Net Income 2020: $30,2742020Revenue 2021: $206,168Expenses 2021: $187,432Net Income 2021: $18,7362021Revenue 2022: $235,073Expenses 2022: $200,327Net Income 2022: $34,7462022Revenue 2023: $249,609Expenses 2023: $321,677Net Income 2023: -$72,0682023Revenue 2024: $287,991Expenses 2024: $361,416Net Income 2024: -$73,4252024Revenue 2025: $274,826Expenses 2025: $288,007Net Income 2025: -$13,1812025

Highlighted filing

2016

Revenue$190,551
Expenses$132,488
Net Income$58,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$190,551
Mission and Program Overview

Mission

Unify efforts of teachers

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO PROVIDE SUPPORT FOR TEACHERS IN THEIR NEGOTIATIONS WITH EMPLOYERS. THERE ARE PRESENTLY 750 MEMBERS.$132,488-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON STEARNSPresidentFT$41,956$26,343$68,299
BEN IVERSONTreasurerPT$2,200-$2,200
Filing and Contact Details

Filer

Filer Name
Bend Education Association
EIN
93-1112359
Address
PO BOX 9567, BEND, OR 97708

Signing Officer

Name
Don Stearns
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogue Accountancy CPA LLC
Address
2514 NE Division Street, Bend, OR 97703
Preparer
Gwen E Hogue
Phone
5413828234
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4536”

Other Expenses.1009

“Depreciation $443”

Other Expenses.1

“Board expenses - 203 $8963”

Other Expenses.2

“Scholarships - 1100 $7000”

Other Expenses.3

“Membership activities - 600 $5790”

Other Expenses.4

“Dues and subs - 209+211 $4210”

Other Expenses.5

“Political action - 400 $3202”

Other Expenses.6

“Professional development -1000 $3000”

Other Expenses.7

“Community support - 800 $2587”

Other Expenses.8

“Operations & equipment -1202 $1429”

Other Expenses.9

“TELEPHONE - 207 $1407”

Other Expenses.11

“NEGOTIATION - 700 $50”

Other Expenses.12

“BANK FEES -215 $10”

Other Assets.1004

“Miscellaneous - Beginning $918 Miscellaneous - Ending $475”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $43”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEN IVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05413063342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190531
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt042627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFY EFFORTS OF TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO PROVIDE SUPPORT FOR TEACHERS IN THEIR NEGOTIATIONS WITH EMPLOYERS. THERE ARE PRESENTLY 750 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132488
IRS990EZ/TotalProgramServiceExpensesAmt0132488
IRS990EZ/TotalRevenueAmt0190551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSES - 203 $8963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS - 1100 $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP ACTIVITIES - 600 $5790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBS - 209+211 $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLITICAL ACTION - 400 $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT -1000 $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SUPPORT - 800 $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS & EQUIPMENT -1202 $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE - 207 $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEGOTIATION - 700 $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES -215 $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $918 Miscellaneous - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0931112359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9567
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogue Accountancy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02514 NE Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413828234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN E HOGUE
ReturnHeader/ReturnTs02016-12-14T11:08:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$73,743
Liabilities
$43
Net assets
$73,700
Revenue
$190,551
Expenses
$132,488
Net income
$58,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.75$2.88$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.88$3.61$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.50$3.22$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.35$2.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.06$1.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.01$1.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.04$1.48$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$2.12$1.75$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.05$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.32$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.77$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.62$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$1.55$1.94$0.39
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.55$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$1.57$1.79$0.22