Civic Intelligence

State Education Association Communicators

990EZ • Fiscal year 2017 • EIN 20-8410494

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
2425 E Grand River Suite 1Lansing, MI 48912

(605) 224-9263

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$85,289

Down $7,382 (-8.0%) from 2016

Net Assets

$85,289

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$75,810

Down $12,089 (-14%) from 2016

Expenses

Up

$83,192

Up $9,681 (+13%) from 2016

Net Income

Down

-$7,382

Down $21,770 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $44,492Liabilities 2010: $0Net Assets 2010: $44,4922010Assets 2011: $26,958Liabilities 2011: $0Net Assets 2011: $26,9582011Assets 2012: $21,817Liabilities 2012: $0Net Assets 2012: $21,8172012Assets 2013: $12,297Liabilities 2013: $0Net Assets 2013: $12,2972013Assets 2014: $43,189Liabilities 2014: $0Net Assets 2014: $43,1892014Assets 2015: $78,283Liabilities 2015: $0Net Assets 2015: $78,2832015Assets 2016: $92,671Liabilities 2016: $02016Assets 2017: $85,289Liabilities 2017: $0Net Assets 2017: $85,2892017Assets 2018: $68,663Liabilities 2018: $0Net Assets 2018: $68,6632018Assets 2019: $59,849Liabilities 2019: $0Net Assets 2019: $59,8492019Assets 2020: $34,033Liabilities 2020: $0Net Assets 2020: $34,0332020Assets 2023: $26,592Liabilities 2023: $0Net Assets 2023: $26,5922023Assets 2024: $8,808Liabilities 2024: $0Net Assets 2024: $8,8082024

Highlighted filing

2017

Assets$85,289
Liabilities$0
Net Assets$85,289
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,313Expenses 2010: $116,644Net Income 2010: -$13,3312010Revenue 2011: $96,900Expenses 2011: $114,434Net Income 2011: -$17,5342011Revenue 2012: $91,075Expenses 2012: $96,216Net Income 2012: -$5,1412012Revenue 2013: $81,626Expenses 2013: $91,146Net Income 2013: -$9,5202013Revenue 2014: $119,977Expenses 2014: $89,085Net Income 2014: $30,8922014Revenue 2015: $104,552Expenses 2015: $69,458Net Income 2015: $35,0942015Revenue 2016: $87,899Expenses 2016: $73,511Net Income 2016: $14,3882016Revenue 2017: $75,810Expenses 2017: $83,192Net Income 2017: -$7,3822017Revenue 2018: $73,500Expenses 2018: $90,126Net Income 2018: -$16,6262018Revenue 2019: $80,100Expenses 2019: $88,914Net Income 2019: -$8,8142019Revenue 2020: $9,950Expenses 2020: $35,766Net Income 2020: -$25,8162020Revenue 2023: $124,325Expenses 2023: $113,396Net Income 2023: $10,9292023Revenue 2024: $118,799Expenses 2024: $135,064Net Income 2024: -$16,2652024

Highlighted filing

2017

Revenue$75,810
Expenses$83,192
Net Income-$7,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$75,810
Mission and Program Overview

Mission

Professional development and networking

Program Services

DescriptionGrantsExpenses
SPONSORED CONFERENCES AND MEETINGS TO ADVANCE THE SKILLS AND PROFESSIONALISM OF EDUCATION-ASSOCIATION COMMUNICATIONS STAFF.$0$83,192
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM GARCIAMember-At-Large-$0--
NANCY ANDREWSSecretary-$0--
SANDRA WALTMANTreasurer-$0--
PATRICK RUMAKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
State Education Association
EIN
20-8410494
Phone
6052249263
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912

Signing Officer

Name
Sandra Waltman
Title
Treasurer
Phone
6052249263
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

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

“Description: conferences. Amount: 78,222. Description: office expense. Amount: 658. Description: insurance. Amount: 136. Description: information technology. Amount: 2,826. Total to form 990-ez, line 16: 81,842.”

Raw XML Appendix112 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/PersonNm0SANDRA WALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06052249263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 E GRAND RIVER AVE SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085289
IRS990EZ/GrossReceiptsAmt075810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK RUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081842
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT AND NETWORKING
IRS990EZ/ProgramServiceRevenueAmt036060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CONFERENCES AND MEETINGS TO ADVANCE THE SKILLS AND PROFESSIONALISM OF EDUCATION-ASSOCIATION COMMUNICATIONS STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083192
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083192
IRS990EZ/TotalProgramServiceExpensesAmt083192
IRS990EZ/TotalRevenueAmt075810
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES. AMOUNT: 78,222. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 658. DESCRIPTION: INSURANCE. AMOUNT: 136. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,826. TOTAL TO FORM 990-EZ, LINE 16: 81,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052249263
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNICATORS
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0208410494
ReturnHeader/Filer/PhoneNum06052249263
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AA274B69310715DDCDF3EECE91062D64BC21297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5D9917F835C009D68467FACEDA9429487CB71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02018-08-27T14:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,289
Liabilities
$0
Net assets
$85,289
Revenue
$75,810
Expenses
$83,192
Net income
-$7,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.19$1.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.10$0.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.80$0.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.74$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.20$0.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.82$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.91$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.97$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.03$1.17$0.13