Civic Intelligence

North Clackamas Education Association

990EZ • Fiscal year 2011 • EIN 94-3102607

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 28, 2011

Organization ProfileNCEA12.ORG
12300 SE Mallard Way97222
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

-0.7%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$476,270

Up $29,495 (+6.6%) from 2010

Net Assets

Up

$476,270

Up $29,998 (+6.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$135,732

Down $939 (-0.7%) from 2010

Expenses

Down

$105,734

Down $28,789 (-21%) from 2010

Net Income

Up

$29,998

Up $27,850 (+1297%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $446,775Liabilities 2010: $503Net Assets 2010: $446,2722010Assets 2011: $476,270Net Assets 2011: $476,2702011Assets 2012: $487,349Liabilities 2012: $02012Assets 2013: $511,022Liabilities 2013: $0Net Assets 2013: $511,0222013Assets 2014: $531,810Liabilities 2014: $0Net Assets 2014: $531,8102014Assets 2015: $558,997Liabilities 2015: $0Net Assets 2015: $558,9972015Assets 2016: $585,866Liabilities 2016: $0Net Assets 2016: $585,8662016Assets 2017: $597,640Liabilities 2017: $1,051Net Assets 2017: $596,5892017Assets 2018: $670,623Liabilities 2018: $87,083Net Assets 2018: $583,5402018Assets 2019: $577,681Liabilities 2019: $2,963Net Assets 2019: $574,7182019Assets 2020: $558,711Liabilities 2020: $0Net Assets 2020: $558,7112020Assets 2021: $628,781Liabilities 2021: $157,831Net Assets 2021: $470,9502021Assets 2022: $427,285Liabilities 2022: $67Net Assets 2022: $427,2182022Assets 2023: $518,528Liabilities 2023: $113,797Net Assets 2023: $404,7312023Assets 2024: $434,450Liabilities 2024: $2,301Net Assets 2024: $432,1492024

Highlighted filing

2011

Assets$476,270
Liabilities-
Net Assets$476,270
Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $136,671Expenses 2010: $134,523Net Income 2010: $2,1482010Revenue 2011: $135,732Expenses 2011: $105,734Net Income 2011: $29,9982011Revenue 2012: $117,275Expenses 2012: $106,196Net Income 2012: $11,0792012Expenses 2013: $93,8552013Revenue 2014: $116,432Expenses 2014: $95,644Net Income 2014: $20,7882014Revenue 2015: $124,763Expenses 2015: $97,576Net Income 2015: $27,1872015Revenue 2016: $131,621Expenses 2016: $104,752Net Income 2016: $26,8692016Revenue 2017: $141,560Expenses 2017: $130,837Net Income 2017: $10,7232017Revenue 2018: $667,998Expenses 2018: $681,047Net Income 2018: -$13,0492018Revenue 2019: $155,656Expenses 2019: $164,478Net Income 2019: -$8,8222019Revenue 2020: $189,712Expenses 2020: $186,931Net Income 2020: $2,7812020Revenue 2021: $180,987Expenses 2021: $262,543Net Income 2021: -$81,5562021Revenue 2022: $172,342Expenses 2022: $210,906Net Income 2022: -$38,5642022Revenue 2023: $195,353Expenses 2023: $210,843Net Income 2023: -$15,4902023Revenue 2024: $204,093Expenses 2024: $192,876Net Income 2024: $11,2172024

Highlighted filing

2011

Revenue$135,732
Expenses$105,734
Net Income$29,998
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To enable members to speak with a common voice on matters pertaining to the public education profession and to present their individual and common interests before the school board, legal authorities, policy makers and community.

Filing and Contact Details

Filer

EIN
94-3102607
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0446775
IRS990EZ/CashSavingsAndInvestments/EOY0476270
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029998
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts0135732
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0133072
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0446272
IRS990EZ/NetAssetsOrFundBalancesBOY0446272
IRS990EZ/NetAssetsOrFundBalances/EOY0476270
IRS990EZ/NetAssetsOrFundBalancesEOY0476270
IRS990EZ/OccupancyRentUtilitiesAndMaint0779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation137458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation335036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Crates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandy McCune CO NCSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Heimsoth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Parrington CO NCSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Woolley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Represent member teachers
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creation of goodwill between educators and community. Approximately 900 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promotion of self improvement in educators. Approximately 900 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Development of improved working conditions for educators. Approximately 900 members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076094
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0503
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012300 SE Mallard Way 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097222
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Woolley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036531197
IRS990EZ/TotalAssets/BOY0446775
IRS990EZ/TotalAssets/EOY0476270
IRS990EZ/TotalExpenses0105734
IRS990EZ/TotalRevenue0135732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NCEA12.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $503 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Workshops $25
IRS990ScheduleO/GeneralExplanation/Explanation2Fair Share Funds $64
IRS990ScheduleO/GeneralExplanation/Explanation3Programs for members $933
IRS990ScheduleO/GeneralExplanation/Explanation4Committee Stipends $1400
IRS990ScheduleO/GeneralExplanation/Explanation5Uniserve Dues $2832
IRS990ScheduleO/GeneralExplanation/Explanation6Meetings $3390
IRS990ScheduleO/GeneralExplanation/Explanation7Rep Assemblies $7251
IRS990ScheduleO/GeneralExplanation/Explanation8Teacher Rights & Protect $7496
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $240
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $434
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943102607
ReturnHeader/Filer/Name/BusinessNameLine10North Clackamas Education Association
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05036531197
ReturnHeader/Filer/USAddress/AddressLine1012300 SE Mallard Way
ReturnHeader/Filer/USAddress/City0Milwaukie
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097222
ReturnHeader/Officer/DateSigned02011-12-28
ReturnHeader/Officer/Name0Karen Woolley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lauka Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 SE Milwaukie Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097202
ReturnHeader/Preparer/Name0Teresa L McGuire
ReturnHeader/Preparer/Phone05032332177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T12:25:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,270
Liabilities
-
Net assets
$476,270
Revenue
$135,732
Expenses
$105,734
Net income
$29,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$2.04$1.93$0.11
2023Summary only. Only limited summary data is available for this year.$5.19$1.14$4.05$1.95$2.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.72$2.11$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.58$4.71$1.81$2.63$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$1.90$1.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.03$5.75$1.56$1.64$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.87$5.84$6.68$6.81$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.01$5.97$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.32$1.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.25$0.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.16$0.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.94
2012Summary only. Only limited summary data is available for this year.$4.87$0.00$1.17$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$1.36$1.06$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$1.37$1.35$0.02