Civic Intelligence

Woodburn Education Association

990EZ • Fiscal year 2014 • EIN 94-3112659

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.woodburnea.org
PO Box 51597071

(503) 320-5117

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$3,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

187%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,771

Up $12,993 (+8.7%) from 2013

Net Assets

$161,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$62,292

Up $40,592 (+187%) from 2013

Expenses

Up

$49,299

Up $23,499 (+91%) from 2013

Net Income

Up

$12,993

Up $17,093 (+417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $109,322Net Assets 2010: $109,3222010Assets 2011: $129,806Net Assets 2011: $129,8062011Assets 2012: $152,878Net Assets 2012: $152,8782012Assets 2013: $148,778Liabilities 2013: $02013Assets 2014: $161,771Net Assets 2014: $161,7712014Assets 2015: $159,126Net Assets 2015: $159,1262015Assets 2016: $157,842Net Assets 2016: $157,8422016Assets 2017: $169,204Net Assets 2017: $169,2042017Assets 2018: $154,567Net Assets 2018: $154,5672018Assets 2019: $187,701Net Assets 2019: $187,7012019Assets 2020: $188,538Net Assets 2020: $188,5382020Assets 2021: $179,983Net Assets 2021: $179,9832021Assets 2022: $171,767Net Assets 2022: $171,7672022Assets 2023: $183,279Net Assets 2023: $183,2792023Assets 2024: $120,194Liabilities 2024: $0Net Assets 2024: $120,1942024

Highlighted filing

2014

Assets$161,771
Liabilities-
Net Assets$161,771
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,393Expenses 2010: $23,466Net Income 2010: $31,9272010Revenue 2011: $56,874Expenses 2011: $36,390Net Income 2011: $20,4842011Revenue 2012: $56,767Expenses 2012: $33,695Net Income 2012: $23,0722012Revenue 2013: $21,700Expenses 2013: $25,800Net Income 2013: -$4,1002013Revenue 2014: $62,292Expenses 2014: $49,299Net Income 2014: $12,9932014Revenue 2015: $55,133Expenses 2015: $57,778Net Income 2015: -$2,6452015Revenue 2016: $55,145Expenses 2016: $56,429Net Income 2016: -$1,2842016Revenue 2017: $73,897Expenses 2017: $62,535Net Income 2017: $11,3622017Revenue 2018: $72,570Expenses 2018: $87,207Net Income 2018: -$14,6372018Revenue 2019: $72,002Expenses 2019: $38,868Net Income 2019: $33,1342019Revenue 2020: $74,573Expenses 2020: $73,736Net Income 2020: $8372020Revenue 2021: $71,804Expenses 2021: $80,359Net Income 2021: -$8,5552021Revenue 2022: $66,510Expenses 2022: $74,726Net Income 2022: -$8,2162022Revenue 2023: $76,378Expenses 2023: $64,866Net Income 2023: $11,5122023Revenue 2024: $90,442Expenses 2024: $153,527Net Income 2024: -$63,0852024

Highlighted filing

2014

Revenue$62,292
Expenses$49,299
Net Income$12,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$62,292
Mission and Program Overview

Mission

Advocate for education professionals

Program Services

DescriptionGrantsExpenses
Secure and expand personal, professional, legal, and human rights for approximately 345 teacher/members of the Woodburn Education District.--
Support personnel policies and standards of teacher preparation and certification as to promote instructional excellence.--
Bargain with the school district 103 board for professional salaries, fringe benefits, working conditions, and instructional improvements to achieve a fair and equitable contract.--
Enable members to speak with a common voice on matters pertaining to teachers and to present their individual and common interests before the Board of Education, other legal authorities, and to the public.--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherene MillsPresidentPT$3,750-$3,750
Lynn KingTreasurerPT$1,500-$1,500
Jose SandovalVice PresidentPT$1,500-$1,500
Lisa ZellnerSecretaryPT$1,500-$1,500
Filing and Contact Details

Filer

EIN
94-3112659
Phone
5033205117

Signing Officer

Name
Cherene Mills
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Teacher Testing & Misc $12461”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Donee's Name: 4 High School Individuals | Donee's Address: Po Box 515 Woodburn, OR 97071 | Relationship of Donee: None | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $656”

Other Expenses.1007

“Conferences, Conventions, and Meetings $924”

Other Expenses.1

“Delegate Expense $7056”

Other Expenses.2

“Bargaining $5750”

Other Expenses.3

“Testing $5468”

Other Expenses.4

“Member Support $3961”

Other Expenses.5

“Dues Expense $2624”

Other Expenses.6

“Training $840”

Other Expenses.7

“Committee Expenses $604”

Other Expenses.8

“Building Celebrations $519”

Raw XML Appendix127 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/PersonNm0Cherene Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum05034499379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 515
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02209
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010438
IRS990EZ/GrossReceiptsAmt062292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherene Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Zellner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028402
IRS990EZ/OtherRevenueTotalAmt012461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for education professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Secure and expand personal, professional, legal, and human rights for approximately 345 teacher/members of the Woodburn Education District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support personnel policies and standards of teacher preparation and certification as to promote instructional excellence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bargain with the school district 103 board for professional salaries, fringe benefits, working conditions, and instructional improvements to achieve a fair and equitable contract.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Enable members to speak with a common voice on matters pertaining to teachers and to present their individual and common interests before the Board of Education, other legal authorities, and to the public.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049299
IRS990EZ/TotalRevenueAmt062292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.woodburnea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Testing & Misc $12461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships | Donee's Name: 4 High School Individuals | Donee's Address: Po Box 515 Woodburn, OR 97071 | Relationship of Donee: None | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Delegate Expense $7056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bargaining $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Testing $5468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member Support $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Expense $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Committee Expenses $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Celebrations $519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherene Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodburn Education Association
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0943112659
ReturnHeader/Filer/PhoneNum05033205117
ReturnHeader/Filer/USAddress/AddressLine10PO Box 515
ReturnHeader/Filer/USAddress/City0Woodburn
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lauka Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103511 SE Milwaukie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032332177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L McGuire
ReturnHeader/ReturnTs02015-01-15T16:58:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,771
Liabilities
-
Net assets
$161,771
Revenue
$62,292
Expenses
$49,299
Net income
$12,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.90$1.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.76$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.67$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.72$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.72$0.39$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.73$0.87$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.62$0.49$0.13
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$0.22$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.57$0.34$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.57$0.36$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.55$0.23$0.32