Civic Intelligence

Woodburn Education Association

990EZ • Fiscal year 2017 • EIN 94-3112659

Sep 01, 2016 to Aug 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WOODBURNEA.ORG
PO Box 515Woodburn, OR 97071

(971) 216-2757

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$28,886

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,204

Up $11,362 (+7.2%) from 2016

Net Assets

Up

$169,204

Up $11,362 (+7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$73,897

Up $18,752 (+34%) from 2016

Expenses

Up

$62,535

Up $6,106 (+11%) from 2016

Net Income

Up

$11,362

Up $12,646 (+985%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$169,204
Liabilities-
Net Assets$169,204
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$73,897
Expenses$62,535
Net Income$11,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$73,897
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERENE MILLSPresidentPT$28,886-$28,886
ANITA ANDERSONTreasurer-$1,500-$1,500
ERIKA BRETONVP/Secretary-$1,500-$1,500
LISA ZELLNERSecretary-$1,500-$1,500
JACALYN MCELHINNYTreasurer-$0--
TABITHA WILLIAMSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Woodburn Education Association
EIN
94-3112659
Phone
9712162757
Address
PO BOX 515, WOODBURN, OR 97071

Signing Officer

Name
Cherene Mills
Title
President
Phone
5033205117
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Teacher testing & misc 4,280 total 4,280”

Form 990-ez, Part I, Line 16

“Expenses office exp. 799 conferences and conv. 1,377 assoication leave 227 building celebrations 259 committee expenses 114 delegate expense 4,997 dues expense 2,824 training 3,882 testing 3,420 total 17,899”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix114 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/PhoneNum09712162757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 515
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA BRETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERENE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ZELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACALYN MCELHINNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TABITHA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017899
IRS990EZ/OtherRevenueTotalAmt04280
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/SalariesOtherCompEmplBnftAmt039386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062535
IRS990EZ/TotalRevenueAmt073897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODBURNEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER TESTING & MISC 4,280 TOTAL 4,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 799 CONFERENCES AND CONV. 1,377 ASSOICATION LEAVE 227 BUILDING CELEBRATIONS 259 COMMITTEE EXPENSES 114 DELEGATE EXPENSE 4,997 DUES EXPENSE 2,824 TRAINING 3,882 TESTING 3,420 TOTAL 17,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENABLE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERENE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033205117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBURN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0943112659
ReturnHeader/Filer/PhoneNum09712162757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
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ReturnHeader/Filer/USAddress/ZIPCd097071
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931093736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUKA MCGUIRE 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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L MCGUIRE
ReturnHeader/ReturnTs02018-05-10T15:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,204
Liabilities
-
Net assets
$169,204
Revenue
$73,897
Expenses
$62,535
Net income
$11,362
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