Civic Intelligence

Alpena Education Association

EIN 38-1970877 • 501(c)5 • Alpena, MI

Profile

EDUCATIONAL

452 W Baldwin StAlpena, MI 49707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$155,807

Up $6,529 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$155,807

Up $6,529 (+4.4%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$30,424

Down $1,710 (-5.3%) from 2017

Expenses

Down

$23,895

Down $916 (-3.7%) from 2017

Net Income

Down

$6,529

Down $794 (-11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $164,485Liabilities 2010: $0Net Assets 2010: $164,4852010Assets 2011: $161,473Liabilities 2011: $0Net Assets 2011: $161,4732011Assets 2012: $174,069Liabilities 2012: $0Net Assets 2012: $174,0692012Assets 2013: $173,156Liabilities 2013: $0Net Assets 2013: $173,1562013Assets 2014: $155,566Liabilities 2014: $0Net Assets 2014: $155,5662014Assets 2015: $136,849Liabilities 2015: $0Net Assets 2015: $136,8492015Assets 2016: $142,879Liabilities 2016: $0Net Assets 2016: $142,8792016Assets 2017: $149,278Liabilities 2017: $0Net Assets 2017: $149,2782017Assets 2018: $155,807Liabilities 2018: $0Net Assets 2018: $155,8072018

Highlighted filing

2018

Assets$155,807
Liabilities$0
Net Assets$155,807
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $47,143Expenses 2010: $39,276Net Income 2010: $7,8672010Revenue 2011: $46,947Expenses 2011: $45,072Net Income 2011: $1,8752011Revenue 2012: $51,327Expenses 2012: $31,902Net Income 2012: $19,4252012Revenue 2013: $42,121Expenses 2013: $40,239Net Income 2013: $1,8822013Revenue 2014: $33,508Expenses 2014: $29,441Net Income 2014: $4,0672014Revenue 2015: $36,739Expenses 2015: $26,632Net Income 2015: $10,1072015Revenue 2016: $36,098Expenses 2016: $26,836Net Income 2016: $9,2622016Revenue 2017: $32,134Expenses 2017: $24,811Net Income 2017: $7,3232017Revenue 2018: $30,424Expenses 2018: $23,895Net Income 2018: $6,5292018

Highlighted filing

2018

Revenue$30,424
Expenses$23,895
Net Income$6,529
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,807
Liabilities
$0
Net assets
$155,807
Revenue
$30,424
Expenses
$23,895
Net income
$6,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.30$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.32$0.25$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.36$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.37$0.27$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.00$1.56$0.34$0.29$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.00$1.73$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.51$0.32$0.19
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.47$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.47$0.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$30,424
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,278$155,807▲ $6,529
Savings and Temporary Cash Investments$148,617$155,285▲ $6,668
Cash and Non-Interest-Bearing Accounts$661$522▼ $139
Total Assets$149,278$155,807▲ $6,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,278$155,807▲ $6,529
Total Liabilities and Net Assets / Fund Balance$149,278$155,807▲ $6,529
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary T DaoustPresident
Joel MarciniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,574
Investment Income
$6,563
Other Revenue
$3,287
Change in Net Assets
$6,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,988
Other Expenses$7,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,400-$15,400
All Other Expenses-$2,490-$2,490
Office Expenses-$1,463-$1,463
Other Salaries and Wages-$510-$510
Fees for Services Accounting-$500-$500
Other Expenses-$134-$134
Payroll Taxes-$78-$78
Total Functional Expenses$0$23,895$0$23,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association is made up of dues paying members only”

Form 990 governing body review Part VI line 11

“The associations executive body appointed by the membership has the right to view the 990. In addition any of the dues paying members can request to look over the 990 form.”

Form 990 availability to public Part VI line 18

“The public has no need to see the associations 990.”

Governing documents etc available to public Part VI line 19

“Form 990 is unavailable to the public. The form is filed and only covers the association dues collected and expenses.”

Filing and Contact Details

Filer

Filer Name
Alpena Education Association
EIN
38-1970877
Address
452 W BALDWIN ST, ALPENA, MI 49707
Doing Business As
Joel Marciniak

Signing Officer

Name
Joel Marciniak
Title
Treasurer
Phone
9894715258
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Mi
Voting Board Members
127
Independent Board Members
127
Employees
1

Preparer

Firm
Double J Inc Dba Thunder Bay Acct
Address
1400 US 23 SOUTH, ALPENA, MI 49707
Preparer
Joyce Brilinski
Phone
9893563222
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To adjust accounts from the beginning of the year to the end of the year. We as an association lost dues revenue. Out of 207 only 134 paid dues. The result of state laws regarding paying members. Fluxuation in values of investments.”

List of other fees for services expenses Part IX line 11G

“Line 11g consist of other expense not catagorized.”

List of other expenses Part IX line 24E

“Other expenses unable to catagorize.”

Raw XML Appendix266 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.

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IRS990/GoverningBodyVotingMembersCnt0127
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IRS990/GrossReceiptsAmt030424
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IRS990/IndependentVotingMemberCnt0127
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IRS990/IndoorTanningServicesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0149278
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/TotalAmt01463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/FilingSecurityInformation/IPTm012:06:28
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ReturnHeader/ReturnTs02019-11-13T08:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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