Civic Intelligence

Grand Haven Education Association

990EZ • Fiscal year 2014 • EIN 38-1884949

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 01, 2014

Organization ProfileNA
511 Lakeshore BlvdNorton Shores, MI 49444

(616) 850-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$5,327

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$57,695

Up $1,996 (+3.6%) from 2013

Net Assets

$57,695

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$67,323

Up $7,652 (+13%) from 2013

Expenses

Down

$65,327

Down $6,000 (-8.4%) from 2013

Net Income

Up

$1,996

Up $13,652 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $62,865Liabilities 2011: $0Net Assets 2011: $62,8652011Assets 2012: $67,355Liabilities 2012: $0Net Assets 2012: $67,3552012Assets 2013: $55,699Liabilities 2013: $02013Assets 2014: $57,695Liabilities 2014: $0Net Assets 2014: $57,6952014Assets 2015: $57,384Liabilities 2015: $0Net Assets 2015: $57,3842015Assets 2016: $58,598Liabilities 2016: $0Net Assets 2016: $58,5982016Assets 2017: $60,685Liabilities 2017: $0Net Assets 2017: $60,6852017Assets 2018: $75,095Liabilities 2018: $0Net Assets 2018: $75,0952018Assets 2019: $79,124Liabilities 2019: $0Net Assets 2019: $79,1242019Assets 2020: $87,048Liabilities 2020: $0Net Assets 2020: $87,0482020Assets 2021: $100,456Liabilities 2021: $0Net Assets 2021: $100,4562021Assets 2022: $100,054Liabilities 2022: $0Net Assets 2022: $100,0542022Assets 2023: $101,329Liabilities 2023: $0Net Assets 2023: $101,3292023Assets 2024: $102,720Liabilities 2024: $0Net Assets 2024: $102,7202024

Highlighted filing

2014

Assets$57,695
Liabilities$0
Net Assets$57,695
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $345,092Expenses 2011: $339,109Net Income 2011: $5,9832011Revenue 2012: $0Expenses 2012: $342,408Net Income 2012: -$342,4082012Revenue 2013: $59,671Expenses 2013: $71,327Net Income 2013: -$11,6562013Revenue 2014: $67,323Expenses 2014: $65,327Net Income 2014: $1,9962014Revenue 2015: $73,393Expenses 2015: $74,687Net Income 2015: -$1,2942015Revenue 2016: $67,757Expenses 2016: $66,543Net Income 2016: $1,2142016Revenue 2017: $69,028Expenses 2017: $66,941Net Income 2017: $2,0872017Revenue 2018: $69,260Expenses 2018: $54,850Net Income 2018: $14,4102018Revenue 2019: $69,718Expenses 2019: $65,689Net Income 2019: $4,0292019Revenue 2020: $75,124Expenses 2020: $67,200Net Income 2020: $7,9242020Revenue 2021: $74,542Expenses 2021: $61,134Net Income 2021: $13,4082021Revenue 2022: $66,735Expenses 2022: $67,137Net Income 2022: -$4022022Revenue 2023: $68,283Expenses 2023: $67,008Net Income 2023: $1,2752023Revenue 2024: $71,689Expenses 2024: $70,298Net Income 2024: $1,3912024

Highlighted filing

2014

Revenue$67,323
Expenses$65,327
Net Income$1,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$67,323
Mission and Program Overview

Mission

Negotiate workplace issues with mgt

Program Services

DescriptionGrantsExpenses
PROVIDED NEGOTIATION SERVICES FOR MEMBERSHIP-$63,135
SCHOLORSHIPS-$1,926
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CAHALANPresPT$5,327-$5,327
KEITH SWETSTreasPT$2,954-$2,954
TODD DIEDERICHSV PresPT$2,163-$2,163
SCOTT CHRISTIANSecretaryPT$2,163-$2,163
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
38-1884949

Signing Officer

Name
Keith Swets
Title
Treas
Phone
6168506000
Signed
2014-12-01
Discuss with paid preparer
No

Preparer

Preparer
Jeramy Lockard
Phone
6168428860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconference 5,064payroll taxes 9,481public relations 1,236training 5,868association days 43scholorships 1,926sea 720abc 5,760misc 264”

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/BooksInCareOfDetail/PersonNm0KEITH SWETS
IRS990EZ/BooksInCareOfDetail/PhoneNum06168506000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 LAKESHORE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt0191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057695
IRS990EZ/GrossReceiptsAmt067323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067311
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32954
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/PersonNm0AMY CAHALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD DIEDERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH SWETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE WORKPLACE ISSUES WITH MGT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NEGOTIATION SERVICES FOR MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033905
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065327
IRS990EZ/TotalProgramServiceExpensesAmt065061
IRS990EZ/TotalRevenueAmt067323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE 5,064PAYROLL TAXES 9,481PUBLIC RELATIONS 1,236TRAINING 5,868ASSOCIATION DAYS 43SCHOLORSHIPS 1,926SEA 720ABC 5,760MISC 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SWETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06168506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND HAVEN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0381884949
ReturnHeader/Filer/USAddress/AddressLine10511 LAKESHORE BLVD
ReturnHeader/Filer/USAddress/City0MUSKEGON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273429079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Integrity Tax Group - Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 Colfax Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168428860
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeramy Lockard
ReturnHeader/ReturnTs02014-11-21T16:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,695
Liabilities
$0
Net assets
$57,695
Revenue
$67,323
Expenses
$65,327
Net income
$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.72$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.75$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.60$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$3.42$3.42
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.45$3.39$0.06