Civic Intelligence

Lyon County Education Association

EIN 94-2790098 • 501(c)5 • Fernley, NV

Profile

To unify and strengthen the teaching profession, enable members to speak with a common voice on matters pertaining to the teaching profession.

PO Box 568Fernley, NV 89429

www.lcea-nv.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

55th percentile

$1,750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,064

Up $3,566 (+5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$68,064

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$32,876

Down $2,325 (-6.6%) from 2012

Expenses

Up

$29,310

Up $6,543 (+29%) from 2012

Net Income

Down

$3,566

Down $8,868 (-71%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,064Liabilities 2011: $02011Assets 2012: $64,498Liabilities 2012: $02012Assets 2013: $68,064Liabilities 2013: $0Net Assets 2013: $68,0642013

Highlighted filing

2013

Assets$68,064
Liabilities$0
Net Assets$68,064
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $35,612Expenses 2011: $30,593Net Income 2011: $5,0192011Revenue 2012: $35,201Expenses 2012: $22,767Net Income 2012: $12,4342012Revenue 2013: $32,876Expenses 2013: $29,310Net Income 2013: $3,5662013

Highlighted filing

2013

Revenue$32,876
Expenses$29,310
Net Income$3,566
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,064
Liabilities
$0
Net assets
$68,064
Revenue
$32,876
Expenses
$29,310
Net income
$3,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$32.9$29.3$3.57
2012Summary only. Only limited summary data is available for this year.$64.5$0.00$35.2$22.8$12.4
2011Summary only. Only limited summary data is available for this year.$52.1$0.00$35.6$30.6$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2014
Return Version
2013v3.0
Gross Receipts
$32,876
Mission and Program Overview

Mission

To unify and strengthen the teaching profession, enable members to speak with a common voice on matters pertaining to the teaching profession.

Program Services

DescriptionGrantsExpenses
TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION, TO SECURE AND MAINTAIN SALARIES, BENEFITS AND WORKING CONDITIONS, TO SUPPORT TEACHING AS A PROFESSION.$0$23,329
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER KAYPresident-$1,750-$1,750
VAL FRISKEYVice-President/Grievance-$750-$750
DICK MESNATreasurer-$500-$500
ELDAWNA KOCHSecretary-$500-$500
Filing and Contact Details

Filer

EIN
94-2790098
Phone
7755772440

Signing Officer

Name
Dick Mesna
Title
Treasurer
Phone
7755772440
Signed
2014-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 23,329. Description: information technology. Amount: 700. Description: supplies. Amount: 481. Total to form 990-ez, line 16: 24,510.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DICK MESNA
IRS990EZ/BooksInCareOfDetail/PhoneNum07755772440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 568
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068064
IRS990EZ/GrossReceiptsAmt032876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMMER KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAL FRISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK MESNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDAWNA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024510
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION, ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS PERTAINING TO THE TEACHING PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION, TO SECURE AND MAINTAIN SALARIES, BENEFITS AND WORKING CONDITIONS, TO SUPPORT TEACHING AS A PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023329
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029310
IRS990EZ/TotalProgramServiceExpensesAmt023329
IRS990EZ/TotalRevenueAmt032876
IRS990EZ/WebsiteAddressTxt0WWW.LCEA-NV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 23,329. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 700. DESCRIPTION: SUPPLIES. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 24,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MESNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755772440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYON COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0942790098
ReturnHeader/Filer/PhoneNum07755772440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 568
ReturnHeader/Filer/USAddress/City0SILVER SPRINGS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02014-01-24T19:24:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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