Civic Intelligence

Walnut Valley Educators Association

990EZ • Fiscal year 2013 • EIN 95-4124610

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.WVEA.INFO
20471 E Valley Blvd91789
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,895

Up $3,863 (+3.2%) from 2012

Net Assets

$123,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$114,636

Down $23,816 (-17%) from 2012

Expenses

Down

$110,693

Down $22,205 (-17%) from 2012

Net Income

Down

$3,943

Down $1,611 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $114,926Liabilities 2011: $5282011Assets 2012: $120,032Liabilities 2012: $802012Assets 2013: $123,895Net Assets 2013: $123,8952013Assets 2014: $128,435Net Assets 2014: $128,4352014Assets 2015: $140,034Net Assets 2015: $140,0342015Assets 2016: $142,823Net Assets 2016: $142,8232016Assets 2017: $160,818Net Assets 2017: $160,8182017Assets 2018: $168,372Liabilities 2018: $0Net Assets 2018: $168,3722018Assets 2019: $186,620Liabilities 2019: $0Net Assets 2019: $186,6202019Assets 2020: $209,073Liabilities 2020: $0Net Assets 2020: $209,0732020Assets 2021: $229,215Liabilities 2021: $0Net Assets 2021: $229,2152021Assets 2022: $241,315Liabilities 2022: $0Net Assets 2022: $241,3152022Assets 2023: $242,357Liabilities 2023: $0Net Assets 2023: $242,3572023Assets 2024: $261,866Liabilities 2024: $0Net Assets 2024: $261,8662024

Highlighted filing

2013

Assets$123,895
Liabilities-
Net Assets$123,895
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0Revenue 2011: $121,336Expenses 2011: $95,690Net Income 2011: $25,6462011Revenue 2012: $138,452Expenses 2012: $132,898Net Income 2012: $5,5542012Revenue 2013: $114,636Expenses 2013: $110,693Net Income 2013: $3,9432013Revenue 2014: $114,085Expenses 2014: $109,545Net Income 2014: $4,5402014Revenue 2015: $116,485Expenses 2015: $104,886Net Income 2015: $11,5992015Revenue 2016: $118,241Expenses 2016: $115,452Net Income 2016: $2,7892016Revenue 2017: $121,745Expenses 2017: $103,751Net Income 2017: $17,9942017Revenue 2018: $115,146Expenses 2018: $107,592Net Income 2018: $7,5542018Revenue 2019: $119,581Expenses 2019: $101,333Net Income 2019: $18,2482019Revenue 2020: $118,845Expenses 2020: $96,392Net Income 2020: $22,4532020Revenue 2021: $115,786Expenses 2021: $95,644Net Income 2021: $20,1422021Revenue 2022: $115,806Expenses 2022: $103,706Net Income 2022: $12,1002022Revenue 2023: $110,584Expenses 2023: $109,542Net Income 2023: $1,0422023Revenue 2024: $139,056Expenses 2024: $119,547Net Income 2024: $19,5092024

Highlighted filing

2013

Revenue$114,636
Expenses$110,693
Net Income$3,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Labor organization of educators in the walnut valley unified school district.

Filing and Contact Details

Filer

EIN
95-4124610
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0LARRY TAYLOR
CompensationExplanation/Compensation/PersonName1CHERYL FAREN
CompensationExplanation/Compensation/PersonName2ANN DOBBERPUHL
CompensationExplanation/Compensation/PersonName3MARCELLA BOCCASILE
CompensationExplanation/Compensation/PersonName4ANTHONY GOOSSENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112455
IRS990EZ/CashSavingsAndInvestments/EOY0117541
IRS990EZ/ContributionsGiftsGrantsEtc05200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03943
IRS990EZ/FeesAndOthPymtToIndContractors07562
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06075
IRS990EZ/GrossReceipts0114636
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0148
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0108172
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119952
IRS990EZ/NetAssetsOrFundBalancesBOY0119952
IRS990EZ/NetAssetsOrFundBalances/EOY0123895
IRS990EZ/NetAssetsOrFundBalancesEOY0123895
IRS990EZ/OccupancyRentUtilitiesAndMaint019966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL FAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN DOBBERPUHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCELLA BOCCASILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY GOOSSENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07577
IRS990EZ/OtherAssetsTotal/EOY06354
IRS990EZ/OtherExpensesTotal050970
IRS990EZ/OtherRevenueTotal01116
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage02420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WVEA IS THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT'S REPRESENTATIVE OF EDUCATION EMPLOYEES. WVEA EXISTS PRIMARILY TO PROTECT AND ADVANCE THE PROFESSIONAL AND ECONOMIC INTERESTS OF ITS MEMBERS. WVEA WORKS FOR BETTER WORKING CONDITIONS, HIGHER SALARIES, IMPROVED HEALTH BENEFITS, PROGRESSIVE PERSONNEL POLICIES AND AN AFFORDABLE AND DIGNIFIED RETIREMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020471 E VALLEY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091789
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095126446
IRS990EZ/TotalAssets/BOY0120032
IRS990EZ/TotalAssets/EOY0123895
IRS990EZ/TotalExpenses0110693
IRS990EZ/TotalProgramServiceExpenses0110693
IRS990EZ/TotalRevenue0114636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.WVEA.INFO
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,116 TOTAL 1,116
IRS990ScheduleO/GeneralExplanation/Explanation16,075 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE EXPENSE 2,782 TRAVEL 55 MEALS AND ENTERTAINMENT 3,634 CONFERENCES AND MEETINGS 5,135 DEPRECIATION 4,905 COMMITTEES 3,004 CONSULTING 84 FLOWERS AND GIFTS 7,367 MISCELLANEOUS 1,724 NEGOTIATION EXPENSE 84 STIPENDS 18,160 LOSS ON DISPOSAL OF EQUIP 4,026 STATE TAX PAYMENTS 10 TOTAL 50,970
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER AND OFFICE EQUIPMENT 23,431 9,393 LESS ACCUMULATED DEPRECIATION 18,665 5,850 OTHER ASSETS 2,811 2,811 TOTAL 7,577 6,354
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER CURRENT LIABILITIES 80 0
IRS990ScheduleO/GeneralExplanation/Explanation5LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE WVEA IS THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT'S REPRESENTATIVE OF EDUCATION EMPLOYEES. WVEA EXISTS PRIMARILY TO PROTECT AND ADVANCE THE PROFESSIONAL AND ECONOMIC INTERESTS OF ITS MEMBERS. WVEA WORKS FOR BETTER WORKING CONDITIONS, HIGHER SALARIES, IMPROVED HEALTH BENEFITS, PROGRESSIVE PERSONNEL POLICIES AND AN AFFORDABLE AND DIGNIFIED RETIREMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954124610
ReturnHeader/Filer/Name/BusinessNameLine10WALNUT VALLEY EDUCATORS ASSOCIATION
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone09512644668
ReturnHeader/Filer/USAddress/AddressLine1020471 E VALLEY BLVD
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0LARRY TAYLOR
ReturnHeader/Officer/Phone09512644668
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917404676
ReturnHeader/Preparer/Name0TIMOTHY D EVANS
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T19:08:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,895
Liabilities
-
Net assets
$123,895
Revenue
$114,636
Expenses
$110,693
Net income
$3,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.39$1.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.16$1.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.19$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.20$1.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.15$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.22$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.16$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.14$1.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.38$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.21$0.96$0.26