Civic Intelligence

Woodburn Education Association

990EZ • Fiscal year 2016 • EIN 94-3112659

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.woodburnea.org
PO Box 515Woodburn, OR 97071

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,306

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

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

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,842

Down $1,284 (-0.8%) from 2015

Net Assets

Down

$157,842

Down $1,284 (-0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$55,145

Up $12 (+0.0%) from 2015

Expenses

Down

$56,429

Down $1,349 (-2.3%) from 2015

Net Income

Up

-$1,284

Up $1,361 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$157,842
Liabilities-
Net Assets$157,842
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$55,145
Expenses$56,429
Net Income-$1,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$55,145
Mission and Program Overview

Mission

Advocate for education professionals

Program Services

DescriptionGrantsExpenses
Secure and expand personal, professional, legal, and human rights for approximately 350 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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherene MillsPresidentPT$28,306-$28,306
Anita EndresenTreasurer-$1,500-$1,500
Erika BretonVice President-$1,500-$1,500
Lisa ZellnerSecretary-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Woodburn Education Association
EIN
94-3112659
Phone
5033205117
Address
PO Box 515, Woodburn, OR 97071

Signing Officer

Name
Cherene Mills
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
LaukaMcGuire & Associates PC
Address
3511 SE Milwaukie Ave, Portland, OR 97202
Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Teacher Testing & Misc $3530”

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1686”

Other Expenses.1

“Delegate Expense $5331”

Other Expenses.2

“Association Leave $3937”

Other Expenses.3

“Dues Expense $2752”

Other Expenses.4

“Testing $2246”

Other Expenses.5

“Building Celebrations $1490”

Other Expenses.6

“Committee Expenses $821”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cherene Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum05034499379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 515
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159126
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt055145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051615
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Endresen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika Breton
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/OtherExpensesTotalAmt018373
IRS990EZ/OtherRevenueTotalAmt03530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for education professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Secure and expand personal, professional, legal, and human rights for approximately 350 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/SalariesOtherCompEmplBnftAmt032806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056429
IRS990EZ/TotalRevenueAmt055145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.woodburnea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Testing & Misc $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delegate Expense $5331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Association Leave $3937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Expense $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Testing $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Celebrations $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Expenses $821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherene Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodburn Education Association
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0943112659
ReturnHeader/Filer/PhoneNum05033205117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 515
ReturnHeader/Filer/USAddress/CityNm0Woodburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaukaMcGuire & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 SE Milwaukie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032332177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L McGuire
ReturnHeader/ReturnTs02017-02-15T14:14:34-08:00
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
$157,842
Liabilities
-
Net assets
$157,842
Revenue
$55,145
Expenses
$56,429
Net income
-$1,284
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