Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Walnut Valley Educators Association
990EZ • Fiscal year 2015 • 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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$140,034
Up $11,599 (+9.0%) from 2014
Net Assets
Up$140,034
Up $11,599 (+9.0%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,485
Up $2,400 (+2.1%) from 2014
Expenses
Down$104,886
Down $4,659 (-4.3%) from 2014
Net Income
Up$11,599
Up $7,059 (+155%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $116,485
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. | $7,119 | $104,886 |
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
- Filer Name
- Walnut Valley Educators Association
- EIN
- 95-4124610
- Phone
- 9512644668
- Address
- 20471 E VALLEY BLVD, WALNUT, CA 91789
Signing Officer
- Name
- Larry Taylor
- Title
- President
- Phone
- 9512644668
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vicenti Lloyd & Stutzman
- Address
- 2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
- Preparer
- Timothy D Evans CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 22 TOTAL 22”
Form 990-ez, Part I, Line 10
“7,119 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,154 travel 53 meals and entertainment 1,531 conferences and meetings 3,946 committees 333 consulting 100 flowers and gifts 11,487 miscellaneous 966 stipends 43,900 state tax payments 160 other 50 non-investment depreciation 877 total 64,557”
Form 990-ez, Part II, Line 24
“Computer and office equipment 9,393 9,392 less accumulated depreciation 7,275 8,150 other assets 2,811 3,700 total 4,929 4,942”
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 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095126446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20471 E VALLEY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6707 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140034 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116485 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 167 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 111296 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26153 |
| 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 | 4929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64557 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 350 |
| 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 | 7119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104886 |
| IRS990EZ/TotalRevenueAmt | 0 | 116485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WVEA.INFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 22 TOTAL 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,119 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 1,154 TRAVEL 53 MEALS AND ENTERTAINMENT 1,531 CONFERENCES AND MEETINGS 3,946 COMMITTEES 333 CONSULTING 100 FLOWERS AND GIFTS 11,487 MISCELLANEOUS 966 STIPENDS 43,900 STATE TAX PAYMENTS 160 OTHER 50 NON-INVESTMENT DEPRECIATION 877 TOTAL 64,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER AND OFFICE EQUIPMENT 9,393 9,392 LESS ACCUMULATED DEPRECIATION 7,275 8,150 OTHER ASSETS 2,811 3,700 TOTAL 4,929 4,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT VALLEY EDUCATORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 954124610 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512644668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20471 E VALLEY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-08T16:12:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,034
- Liabilities
- -
- Net assets
- $140,034
- Revenue
- $116,485
- Expenses
- $104,886
- Net income
- $11,599