Civic Intelligence

Walnut Valley Educators Association

990EZ • Fiscal year 2018 • EIN 95-4124610

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.WVEA.INFO
20471 E Valley BlvdWalnut, CA 91789

(951) 264-4668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

67th percentile

$5,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$168,372

Up $7,554 (+4.7%) from 2017

Net Assets

Up

$168,372

Up $7,554 (+4.7%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$115,146

Down $6,599 (-5.4%) from 2017

Expenses

Up

$107,592

Up $3,841 (+3.7%) from 2017

Net Income

Down

$7,554

Down $10,440 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$168,372
Liabilities$0
Net Assets$168,372
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$115,146
Expenses$107,592
Net Income$7,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$115,146
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$5,500$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PETERSONPresidentPT$5,500-$5,500
GARY IMAI1st Vice PresidentPT$5,500-$5,500
SEEMA BAGAI2nd Vice PresidentPT$5,500-$5,500
SCOTT JONESTreasurerPT$5,500-$5,500
PAM BOOTHSecretaryPT$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
Lisa Peterson
Title
President
Phone
9512644668
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 256.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: kenan van setter. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: noelle sorenson. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: patrick ise. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: ciara watson. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: hayden mcelroy. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: harmeona sandhu. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: lisa imai. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: nicholas wong. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: kori dalton. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: josiah yim. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: rachel lee. Amount given: 500. Total included on form 990-ez, line 10: 5,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 969. Description: travel. Amount: 156. Description: meals and entertainment. Amount: 674. Description: conferences and meetings. Amount: 6,405. Description: committees. Amount: 320. Description: flowers and gifts. Amount: 11,680. Description: miscellaneous. Amount: 5,261. Description: state tax payments and penalties. Amount: 60. Description: non-investment depreciation. Amount: 590. Total to form 990-ez, line 16: 26,115.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 4,302. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,953. End of year amount: 1,363.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09512644668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020471 E VALLEY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt0115146
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109890
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168372
IRS990EZ/OccupancyRentUtltsAndMaintAmt024921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY IMAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEEMA BAGAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01363
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026115
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WVEA 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/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040070
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107592
IRS990EZ/TotalRevenueAmt0115146
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVEA.INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KENAN VAN SETTER. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NOELLE SORENSON. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PATRICK ISE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CIARA WATSON. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HAYDEN MCELROY. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HARMEONA SANDHU. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LISA IMAI. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICHOLAS WONG. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KORI DALTON. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSIAH YIM. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RACHEL LEE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: OFFICE EXPENSE. AMOUNT: 969. DESCRIPTION: TRAVEL. AMOUNT: 156. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 674. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,405. DESCRIPTION: COMMITTEES. AMOUNT: 320. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 11,680. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,261. DESCRIPTION: STATE TAX PAYMENTS AND PENALTIES. AMOUNT: 60. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 590. TOTAL TO FORM 990-EZ, LINE 16: 26,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,302. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,953. END OF YEAR AMOUNT: 1,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512644668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT VALLEY EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0954124610
ReturnHeader/Filer/PhoneNum09512644668
ReturnHeader/Filer/USAddress/AddressLine1Txt020471 E VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F0AB1788F5EBC22762802CFECF3DB2B80720FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON CPA
ReturnHeader/ReturnTs02019-04-06T15:23:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,372
Liabilities
$0
Net assets
$168,372
Revenue
$115,146
Expenses
$107,592
Net income
$7,554
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