Civic Intelligence

Kings Canyon Teachers Association

EIN 94-2632775 • 501(c)5 • Reedley, CA

Profile

To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment.

856 S Reed Avenue Ste 2Reedley, CA 93654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$4,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,574

Up $5,827 (+15%) from 2017

Liabilities

Flat

$20

Flat from 2017

Net Assets

Up

$45,554

Up $5,827 (+15%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$82,523

Up $8,053 (+11%) from 2017

Expenses

Up

$80,956

Up $13,233 (+20%) from 2017

Net Income

Down

$1,567

Down $5,180 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $55,219Liabilities 2011: $5,1892011Assets 2012: $37,475Liabilities 2012: $542012Assets 2013: $34,083Liabilities 2013: $102013Assets 2014: $25,712Liabilities 2014: $10Net Assets 2014: $25,7022014Assets 2015: $20,479Liabilities 2015: $0Net Assets 2015: $20,4792015Assets 2016: $32,990Liabilities 2016: $10Net Assets 2016: $32,9802016Assets 2017: $39,747Liabilities 2017: $20Net Assets 2017: $39,7272017Assets 2018: $45,574Liabilities 2018: $20Net Assets 2018: $45,5542018

Highlighted filing

2018

Assets$45,574
Liabilities$20
Net Assets$45,554
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,006Expenses 2011: $51,802Net Income 2011: $2,2042011Revenue 2012: $55,580Expenses 2012: $68,189Net Income 2012: -$12,6092012Revenue 2013: $56,500Expenses 2013: $59,848Net Income 2013: -$3,3482013Revenue 2014: $52,823Expenses 2014: $61,194Net Income 2014: -$8,3712014Revenue 2015: $67,581Expenses 2015: $72,804Net Income 2015: -$5,2232015Revenue 2016: $74,842Expenses 2016: $62,341Net Income 2016: $12,5012016Revenue 2017: $74,470Expenses 2017: $67,723Net Income 2017: $6,7472017Revenue 2018: $82,523Expenses 2018: $80,956Net Income 2018: $1,5672018

Highlighted filing

2018

Revenue$82,523
Expenses$80,956
Net Income$1,567
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,574
Liabilities
$20
Net assets
$45,554
Revenue
$82,523
Expenses
$80,956
Net income
$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$45.6$0.02$45.6$82.5$81.0$1.57
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.02$39.7$74.5$67.7$6.75
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.01$33.0$74.8$62.3$12.5
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$67.6$72.8$5.22
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.01$25.7$52.8$61.2$8.37
2013Summary only. Only limited summary data is available for this year.$34.1$0.01$56.5$59.8$3.35
2012Summary only. Only limited summary data is available for this year.$37.5$0.05$55.6$68.2$12.6
2011Summary only. Only limited summary data is available for this year.$55.2$5.19$54.0$51.8$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$82,523
Mission and Program Overview

Mission

To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment.

Program Services

DescriptionGrantsExpenses
CONFERENCES, DOOR PRIZES/GIFTS, SCHOLARSHIPS$29,309-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE KENNEDYFormer Presiden-$4,000-$4,000
JANIE CHIASSONPresident-$3,000-$3,000
KRISTI BELLSecretary-$3,000-$3,000
RICHARD ROWELLTreasurer-$3,000-$3,000
AMANDA OROSCOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kings Canyon Teachers Association
EIN
94-2632775
Phone
5598245864
Address
856 S REED AVENUE STE 2, REEDLEY, CA 93654

Signing Officer

Name
Richard Rowell
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Giuseppe Scalia CPA
Phone
5595842751
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $26722”

Other Expenses.1009

“Depreciation $1487”

Other Expenses.1

“OFFICE EXPENSE $5402”

Other Expenses.2

“Political contributions $3025”

Other Expenses.3

“SOCIALS EXPENSE $1509”

Other Expenses.4

“SCHOLARSHIPS $1500”

Other Expenses.5

“DOOR PRIZES/GIFTS $1087”

Other Expenses.6

“UTILITIES $720”

Other Expenses.7

“DUES & SUBSCRIPTION $34”

Other Expenses.8

“STATE INCOME TAX $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $6840 Furniture and Fixtures - Ending $5453”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $20”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt015500
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD ROWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05598245864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0856 S REED AVE STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REEDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt03025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0486
IRS990EZ/LandAndBuildingsGrp/EOYAmt0386
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045554
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE CHIASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA OROSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former Presiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05453
IRS990EZ/OtherChangesInNetAssetsAmt04260
IRS990EZ/OtherExpensesTotalAmt041496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER, AND TO SEEK TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE UNITS OF SCHOOL EMPLOYEES IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, DOOR PRIZES/GIFTS, SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080956
IRS990EZ/TotalProgramServiceExpensesAmt029309
IRS990EZ/TotalRevenueAmt082523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $26722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL CONTRIBUTIONS $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIALS EXPENSE $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOOR PRIZES/GIFTS $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE INCOME TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $6840 Furniture and Fixtures - Ending $5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS CANYON TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0942632775
ReturnHeader/Filer/PhoneNum05598245864
ReturnHeader/Filer/USAddress/AddressLine1Txt0856 S REED AVENUE STE 2
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giuseppe Scalia CPA
ReturnHeader/ReturnTs02019-07-15T08:46:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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