Civic Intelligence

Desert Area Teachers Association

990EZ • Fiscal year 2016 • EIN 94-2287157

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
120 S GemstoneRidgecrest, CA 93555

(760) 375-5875

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% 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

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,275

Up $5,468 (+13%) from 2015

Net Assets

Up

$46,078

Up $5,393 (+13%) from 2015

Liabilities

Up

$197

Up $75 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$51,696

Up $3,321 (+6.9%) from 2015

Expenses

Down

$46,303

Down $3,352 (-6.8%) from 2015

Net Income

Up

$5,393

Up $6,673 (+521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2012: $35,542Liabilities 2012: $312012Assets 2013: $53,874Liabilities 2013: $1,370Net Assets 2013: $52,5042013Assets 2014: $42,360Liabilities 2014: $395Net Assets 2014: $41,9652014Assets 2015: $40,807Liabilities 2015: $122Net Assets 2015: $40,6852015Assets 2016: $46,275Liabilities 2016: $197Net Assets 2016: $46,0782016Assets 2017: $44,166Liabilities 2017: $1,438Net Assets 2017: $42,7282017Assets 2018: $36,818Liabilities 2018: $391Net Assets 2018: $36,4272018Assets 2019: $36,019Liabilities 2019: $274Net Assets 2019: $35,7452019Assets 2020: $41,403Liabilities 2020: $398Net Assets 2020: $41,0052020Assets 2021: $44,921Liabilities 2021: $02021Assets 2022: $45,847Net Assets 2022: $45,8472022Assets 2023: $37,021Net Assets 2023: $37,0212023Assets 2024: $22,177Net Assets 2024: $22,1772024Assets 2025: $16,800Net Assets 2025: $16,8002025

Highlighted filing

2016

Assets$46,275
Liabilities$197
Net Assets$46,078
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $48,383Expenses 2012: $50,819Net Income 2012: -$2,4362012Revenue 2013: $66,374Expenses 2013: $49,381Net Income 2013: $16,9932013Revenue 2014: $52,752Expenses 2014: $63,291Net Income 2014: -$10,5392014Revenue 2015: $48,375Expenses 2015: $49,655Net Income 2015: -$1,2802015Revenue 2016: $51,696Expenses 2016: $46,303Net Income 2016: $5,3932016Revenue 2017: $52,307Expenses 2017: $55,657Net Income 2017: -$3,3502017Revenue 2018: $48,007Expenses 2018: $54,308Net Income 2018: -$6,3012018Revenue 2019: $52,398Expenses 2019: $53,080Net Income 2019: -$6822019Revenue 2020: $52,435Expenses 2020: $47,000Net Income 2020: $5,4352020Revenue 2021: $48,091Expenses 2021: $44,175Net Income 2021: $3,9162021Revenue 2022: $45,869Expenses 2022: $44,943Net Income 2022: $9262022Revenue 2023: $47,007Expenses 2023: $55,833Net Income 2023: -$8,8262023Revenue 2024: $46,713Expenses 2024: $61,557Net Income 2024: -$14,8442024Revenue 2025: $45,904Expenses 2025: $51,281Net Income 2025: -$5,3772025

Highlighted filing

2016

Revenue$51,696
Expenses$46,303
Net Income$5,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$51,696
Mission and Program Overview

Mission

The mission of the desert area teachers association is to represent the members relative to the grievance and negotiating programs.

Program Services

DescriptionGrantsExpenses
ALL FUNCTIONS OF THE DESERT AREA TEACHERS ASSOCIATION ARE TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB WALLSPresidentPT$0--
VANESSA VAUGHNVice President-$0--
STEVEN SMITHTreasurerPT$0--
TRICIA ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desert Area Teachers Association
EIN
94-2287157
Phone
7603755875
Address
120 S GEMSTONE, RIDGECREST, CA 93555

Signing Officer

Name
Steven Smith
Title
Treasurer
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1005

“Travel $1019”

Other Expenses.1007

“Conferences, Conventions, and Meetings $616”

Other Expenses.1009

“Depreciation $329”

Other Expenses.1012

“Insurance $740”

Other Expenses.1

“Rep council/reception/lunch $2217”

Other Expenses.2

“TELEPHONE/INTERNET $1565”

Other Expenses.3

“Negotiation expense $1417”

Other Expenses.4

“UTILITIES $1251”

Other Expenses.5

“CTA DUES $1000”

Other Expenses.6

“FLOWERS & GIFTS $997”

Other Expenses.7

“RETIREMENT DINNER $608”

Other Expenses.8

“SUPPLIES $217”

Other Expenses.9

“PROMOTION $167”

Other Expenses.10

“LICENSES & FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $72 Furniture and Fixtures - Ending $1210”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $122 Accounts Payable and Accrued Expenses - Ending $197”

Raw XML Appendix138 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/PersonNm0DESERT AREA TEACHERS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum07603755875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S GEMSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045065
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08050
IRS990EZ/GrossReceiptsAmt051696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046078
IRS990EZ/OccupancyRentUtltsAndMaintAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01210
IRS990EZ/OtherExpensesTotalAmt013271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE DESERT AREA TEACHERS ASSOCIATION IS TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNCTIONS OF THE DESERT AREA TEACHERS ASSOCIATION ARE TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046303
IRS990EZ/TotalRevenueAmt051696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REP COUNCIL/RECEPTION/LUNCH $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEGOTIATION EXPENSE $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CTA DUES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS & GIFTS $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETIREMENT DINNER $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTION $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $72 Furniture and Fixtures - Ending $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $122 Accounts Payable and Accrued Expenses - Ending $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT AREA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0942287157
ReturnHeader/Filer/PhoneNum07603755875
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S GEMSTONE
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W Manning CPA
ReturnHeader/ReturnTs02017-02-22T17:00:12-08:00
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
$46,275
Liabilities
$197
Net assets
$46,078
Revenue
$51,696
Expenses
$46,303
Net income
$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$16.8$45.9$51.3$5.38
2024Detailed filing. Detailed filing data is available for this year.$22.2$22.2$46.7$61.6$14.8
2023Detailed filing. Detailed filing data is available for this year.$37.0$37.0$47.0$55.8$8.83
2022Detailed filing. Detailed filing data is available for this year.$45.8$45.8$45.9$44.9$0.93
2021Summary only. Only limited summary data is available for this year.$44.9$0.00$48.1$44.2$3.92
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.40$41.0$52.4$47.0$5.44
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.27$35.7$52.4$53.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.39$36.4$48.0$54.3$6.30
2017Detailed filing. Detailed filing data is available for this year.$44.2$1.44$42.7$52.3$55.7$3.35
2016Detailed filing. Detailed filing data is available for this year.$46.3$0.20$46.1$51.7$46.3$5.39
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.12$40.7$48.4$49.7$1.28
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.40$42.0$52.8$63.3$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$1.37$52.5$66.4$49.4$17.0
2012Summary only. Only limited summary data is available for this year.$35.5$0.03$48.4$50.8$2.44