Civic Intelligence

Keene Education Association

990EZ • Fiscal year 2018 • EIN 02-0347755

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

Organization ProfileN/A
43 Arch StreetKeene, NH 03431

(603) 352-0640

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

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

55th percentile

$1,932

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$89,546

Down $54,777 (-38%) from 2017

Net Assets

Down

$89,546

Down $54,777 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Up

$160,118

Up $1,626 (+1.0%) from 2017

Expenses

Up

$214,893

Up $132,591 (+161%) from 2017

Net Income

Down

-$54,775

Down $130,965 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2010: $120,532Liabilities 2010: $0Net Assets 2010: $120,5322010Assets 2011: $110,324Liabilities 2011: $0Net Assets 2011: $110,3242011Assets 2012: $59,608Liabilities 2012: $0Net Assets 2012: $59,6082012Assets 2013: $54,924Liabilities 2013: $0Net Assets 2013: $54,9242013Assets 2014: $73,819Liabilities 2014: $0Net Assets 2014: $73,8192014Assets 2015: $60,890Liabilities 2015: $0Net Assets 2015: $60,8902015Assets 2016: $68,133Liabilities 2016: $0Net Assets 2016: $68,1332016Assets 2017: $144,323Liabilities 2017: $0Net Assets 2017: $144,3232017Assets 2018: $89,546Liabilities 2018: $0Net Assets 2018: $89,5462018Assets 2019: $127,941Liabilities 2019: $0Net Assets 2019: $127,9412019Assets 2020: $110,164Liabilities 2020: $0Net Assets 2020: $110,1642020Assets 2021: $109,720Liabilities 2021: $0Net Assets 2021: $109,7202021Assets 2022: $101,626Liabilities 2022: $0Net Assets 2022: $101,6262022Assets 2023: $103,353Liabilities 2023: $0Net Assets 2023: $103,3532023Assets 2024: $103,606Net Assets 2024: $103,6062024

Highlighted filing

2018

Assets$89,546
Liabilities$0
Net Assets$89,546
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $154,4452010Revenue 2011: $180,553Expenses 2011: $190,760Net Income 2011: -$10,2072011Expenses 2012: $244,0842012Revenue 2013: $187,426Expenses 2013: $192,110Net Income 2013: -$4,6842013Revenue 2014: $240,973Expenses 2014: $222,078Net Income 2014: $18,8952014Revenue 2015: $178,153Expenses 2015: $191,082Net Income 2015: -$12,9292015Revenue 2016: $170,610Expenses 2016: $163,367Net Income 2016: $7,2432016Revenue 2017: $158,492Expenses 2017: $82,302Net Income 2017: $76,1902017Revenue 2018: $160,118Expenses 2018: $214,893Net Income 2018: -$54,7752018Revenue 2019: $172,415Expenses 2019: $134,020Net Income 2019: $38,3952019Revenue 2020: $163,738Expenses 2020: $181,515Net Income 2020: -$17,7772020Revenue 2021: $189,835Expenses 2021: $190,279Net Income 2021: -$4442021Revenue 2022: $179,458Expenses 2022: $187,551Net Income 2022: -$8,0932022Revenue 2023: $182,638Expenses 2023: $180,911Net Income 2023: $1,7272023Revenue 2024: $183,662Expenses 2024: $183,410Net Income 2024: $2522024

Highlighted filing

2018

Revenue$160,118
Expenses$214,893
Net Income-$54,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$160,118
Mission and Program Overview

Mission

Provide unity and security for its members at work.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS DUES FROM ITS MEMBERS AND DISTRIBUTES APPROX 85% TO NEA-NH, INSURING A LEVEL OF WORK CONDITIONS AND PROFESSIONAL BEHAVIOR.--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KAUFMANSecretary-$1,932-$1,932
ERIC OLDERSTEINVice Preside-$1,656-$1,656
WILLIAM GILLARDPresident-$1,649-$1,649
RAYMOND MACLEANVice Preside-$1,012-$1,012
DEAN JOYALTreasurer-$1,012-$1,012
JESSICA SMITHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Keene Education Association
EIN
02-0347755
Phone
6033520640
Address
43 ARCH STREET, KEENE, NH 03431

Signing Officer

Name
Dean Joyal
Title
Treasurer
Phone
6033520640
Signed
2019-10-05

Preparer

Firm
Baystate Tax Service
Address
14 MILES STREET, GREENFIELD, MA 01301
Preparer
Alison M Holbrook
Phone
4137735560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 24 office expenses 144 website costs 452 national membership dues 194,799 rally costs & supplies 3,182 misc. Expenses 1,771 event costs / meals 2,534 non-investment depreciation 175 total 203,081”

Form 990-ez, Part II, Line 24

“Apple macbook air 878 878 less accumulated depreciation 374 549 total 504 329”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08397
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN JOYAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06033520640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 43 ARCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0160118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC OLDERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN JOYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329
IRS990EZ/OtherExpensesTotalAmt0203081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNITY AND SECURITY FOR ITS MEMBERS AT WORK.
IRS990EZ/PrintingPublicationsPostageAmt0725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTS DUES FROM ITS MEMBERS AND DISTRIBUTES APPROX 85% TO NEA-NH, INSURING A LEVEL OF WORK CONDITIONS AND PROFESSIONAL BEHAVIOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214893
IRS990EZ/TotalRevenueAmt0160118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 24 OFFICE EXPENSES 144 WEBSITE COSTS 452 NATIONAL MEMBERSHIP DUES 194,799 RALLY COSTS & SUPPLIES 3,182 MISC. EXPENSES 1,771 EVENT COSTS / MEALS 2,534 NON-INVESTMENT DEPRECIATION 175 TOTAL 203,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLE MACBOOK AIR 878 878 LESS ACCUMULATED DEPRECIATION 374 549 TOTAL 504 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN JOYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033520640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0020347755
ReturnHeader/Filer/PhoneNum06033520640
ReturnHeader/Filer/USAddress/AddressLine1Txt043 ARCH STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E494E556BEB75C4775B5F62EF7C4FA1A4D8F1274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E494E556BEB75C4775B5F62EF7C4FA1A4D8F1274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.178.189
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814020132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYSTATE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MILES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M HOLBROOK
ReturnHeader/ReturnTs02019-11-14T12:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$89,546
Liabilities
$0
Net assets
$89,546
Revenue
$160,118
Expenses
$214,893
Net income
-$54,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.84$1.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.83$1.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.79$1.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.90$1.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.64$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.72$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.60$2.15$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.58$0.82$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.71$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.78$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.41$2.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.87$1.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.44
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.81$1.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits