Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Walnut Valley Educators Association
990EZ • Fiscal year 2014 • EIN 95-4124610
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$128,435
Up $4,540 (+3.7%) from 2013
Net Assets
Up$128,435
Up $4,540 (+3.7%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$114,085
Down $551 (-0.5%) from 2013
Expenses
Down$109,545
Down $1,148 (-1.0%) from 2013
Net Income
Up$4,540
Up $597 (+15%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $114,085
Mission and Program Overview
Mission
Labor organization of educators in the walnut valley unified school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $4,520 | $109,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY TAYLOR | President | - | $5,500 | - | $5,500 |
| CHERYL FAREN | 1st Vice Pre | - | $5,500 | - | $5,500 |
| ANN DOBBERPUHL | 2nd Vice Pre | - | $5,500 | - | $5,500 |
| MARCELLA BOCCASILE | Secretary | - | $5,500 | - | $5,500 |
| ANTHONY GOOSSENS | Treasurer | - | $5,500 | - | $5,500 |
Filing and Contact Details
Filer
- EIN
- 95-4124610
- Phone
- 9512644668
Signing Officer
- Name
- Larry Taylor
- Title
- President
- Phone
- 9512644668
- Signed
- 2015-01-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Timothy D Evans CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 345 total 345”
Form 990-ez, Part I, Line 16
“Expenses office expense 3,376 meals and entertainment 1,052 conferences and meetings 7,810 committees 1,713 consulting 763 flowers and gifts 8,285 miscellaneous 1,238 negotiation expense 93 stipends 16,223 state tax payments 271 non-investment depreciation 1,425 total 42,249”
Form 990-ez, Part II, Line 24
“Computer and office equipment 9,393 9,393 less accumulated depreciation 5,850 7,275 other assets 2,811 2,811 total 6,354 4,929”
Form 990-ez, Part III
“Labor organization of educators in the walnut valley unified school district.”
Form 990-ez, Part III, Line 28
“The 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.”
Raw XML Appendix124 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/CompensationExplanationGrp/PersonNm | 0 | LARRY TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHERYL FAREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANN DOBBERPUHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARCELLA BOCCASILE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANTHONY GOOSSENS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095126446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20471 E VALLEY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WALNUT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7210 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128435 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114085 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 157 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108583 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128435 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL FAREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN DOBBERPUHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCELLA BOCCASILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANTHONY GOOSSENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6354 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 345 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109545 |
| IRS990EZ/TotalRevenueAmt | 0 | 114085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WVEA.INFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 345 TOTAL 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 3,376 MEALS AND ENTERTAINMENT 1,052 CONFERENCES AND MEETINGS 7,810 COMMITTEES 1,713 CONSULTING 763 FLOWERS AND GIFTS 8,285 MISCELLANEOUS 1,238 NEGOTIATION EXPENSE 93 STIPENDS 16,223 STATE TAX PAYMENTS 271 NON-INVESTMENT DEPRECIATION 1,425 TOTAL 42,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER AND OFFICE EQUIPMENT 9,393 9,393 LESS ACCUMULATED DEPRECIATION 5,850 7,275 OTHER ASSETS 2,811 2,811 TOTAL 6,354 4,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512644668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALNUT VALLEY EDUCATORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 954124610 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512644668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20471 E VALLEY BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | WALNUT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-24T12:07:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $128,435
- Liabilities
- -
- Net assets
- $128,435
- Revenue
- $114,085
- Expenses
- $109,545
- Net income
- $4,540