Civic Intelligence

Grand Haven Education Association

990EZ • Fiscal year 2017 • EIN 38-1884949

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

511 Lakeshore BlvdMuskegon, MI 49444

(616) 850-6000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$6,390

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,685

Up $2,087 (+3.6%) from 2016

Net Assets

Up

$60,685

Up $2,087 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,028

Up $1,271 (+1.9%) from 2016

Expenses

Up

$66,941

Up $398 (+0.6%) from 2016

Net Income

Up

$2,087

Up $873 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$60,685
Liabilities$0
Net Assets$60,685

Operations Trend

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

2017

Revenue$69,028
Expenses$66,941
Net Income$2,087
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$69,028
Mission and Program Overview

Mission

Negotiate workplace issues with mgt

Program Services

DescriptionGrantsExpenses
WORK PLACE WAGE AND BENIFTIS NEGOTIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CAHALANPresPT$6,390-$6,390
KEITH SWETSTreasPT$3,994-$3,994
TODD DIEDERICHSV PresPT$3,195-$3,195
MARCELLA WELDONSecretaryPT$3,195-$3,195
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Grand Haven Education Association
EIN
38-1884949
Address
511 LAKESHORE BLVD, MUSKEGON, MI 49444

Signing Officer

Name
Keith Swets
Title
Treas
Phone
6168506000
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax Group-Grand Haven
Address
705 Colfax Ave, Grand Haven, MI 49417
Preparer
Jeramy Lockard
Phone
6168428860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance - office expenses - other 11,534bargaining expenses 13,488contingency 918

Raw XML Appendix119 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/AddressLine1Txt0511 LAKESHORE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02087
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060685
IRS990EZ/GrossReceiptsAmt069028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33994
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/PersonNm2MARCELLA WELDON
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/OtherExpensesTotalAmt025940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE WORKPLACE ISSUES WITH MGT
IRS990EZ/PrintingPublicationsPostageAmt02959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK PLACE WAGE AND BENIFTIS NEGOTIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066941
IRS990EZ/TotalRevenueAmt069028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE - OFFICE EXPENSES - OTHER 11,534BARGAINING EXPENSES 13,488CONTINGENCY 918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SWETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06168506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND HAVEN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0381884949
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 LAKESHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04028702018197tgrvqij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm020:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273429079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Group-Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Colfax Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168428860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeramy Lockard
ReturnHeader/ReturnTs02018-07-16T20:39:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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