Civic Intelligence

Anna Local Teachers Association

990EZ • Fiscal year 2020 • EIN 31-0971606

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 02, 2020

Organization ProfileN/A
1 Mcrill WayAnna, OH 45302

(937) 394-4251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

37th percentile

4.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

49th percentile

$196

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,476

No earlier filing loaded for comparison.

Net Assets

$12,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$54,103

No earlier filing loaded for comparison.

Expenses

$51,748

No earlier filing loaded for comparison.

Net Income

$2,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $12,476Net Assets 2020: $12,4762020

Highlighted filing

2020

Assets$12,476
Liabilities-
Net Assets$12,476
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2020: $54,103Expenses 2020: $51,748Net Income 2020: $2,3552020

Highlighted filing

2020

Revenue$54,103
Expenses$51,748
Net Income$2,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$54,103
Mission and Program Overview

Mission

To foster professional attitudes & professional interests within the membership and local community & protect the intersts of its members

Program Services

DescriptionGrantsExpenses
SPONSORED GRUB HUB TO FEED SCHOOL CHILDREN WITHMEALS WHEN NO OTHER MEALS ARE AVAILABLE.-$2,944
SCHOLARSHIP TO GRADUATING SENIOR MAJORING INEDUCATION IN COLLEGE.-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BRAUTIGAMTreasurer-$196-$196
JANIE BORCHERSSecretary-$196-$196
JENNIFER SNIDERPresident-$0--
TIM ZIMPHERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Anna Local Teachers Association
EIN
31-0971606
Phone
9373944251
Address
1 MCRILL WAY, ANNA, OH 45302

Signing Officer

Name
Sam Brautigam
Title
Treasurer
Phone
9373944251
Signed
2020-09-02

Preparer

Firm
Kenneth J Rethman CPA Inc
Address
14800 COUNTY ROAD 25A, ANNA, OH 45302
Preparer
Kenneth J Rethman CPA
Phone
9373947467
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Oh educational assn membership dues 46558.”

Form 990EZ, Part I, Line 16

“Grub club (feed children) expenses 2944.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1000.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 784.”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0SAM BRAUTIGAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09373944251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MCRILL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3196
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/PersonNm0JENNIFER SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM ZIMPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM BRAUTIGAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIE BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051286
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER PROFESSIONAL ATTITUDES & PROFESSIONAL INTERESTS WITHIN THE MEMBERSHIP AND LOCAL COMMUNITY & PROTECT THE INTERSTS OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP TO GRADUATING SENIOR MAJORING INEDUCATION IN COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED GRUB HUB TO FEED SCHOOL CHILDREN WITHMEALS WHEN NO OTHER MEALS ARE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051748
IRS990EZ/TotalProgramServiceExpensesAmt03944
IRS990EZ/TotalRevenueAmt054103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OH EDUCATIONAL ASSN MEMBERSHIP DUES 46558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRUB CLUB (FEED CHILDREN) EXPENSES 2944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES 784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BRAUTIGAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373944251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA LOCAL TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0310971606
ReturnHeader/Filer/PhoneNum09373944251
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MCRILL WAY
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BA9EC21335C3FD75DF6217424CC74ACA4B00954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BA9EC21335C3FD75DF6217424CC74ACA4B00954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.186.75.187
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J RETHMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014800 COUNTY ROAD 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045302
ReturnHeader/PreparerPersonGrp/PhoneNum09373947467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J RETHMAN CPA
ReturnHeader/ReturnTs02020-09-21T07:00:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,476
Liabilities
-
Net assets
$12,476
Revenue
$54,103
Expenses
$51,748
Net income
$2,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$54.1$51.7$2.36