Civic Intelligence

Alpena Education Association

990 • Fiscal year 2012 • EIN 38-1970877

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
452 West Baldwin49707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$174,069

Flat from 2012

Net Assets

Flat

$174,069

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$31,902

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$174,069
Liabilities$0
Net Assets$174,069
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $47,143Expenses 2010: $39,276Net Income 2010: $7,8672010Revenue 2011: $46,947Expenses 2011: $45,072Net Income 2011: $1,8752011Expenses 2012: $31,9022012Revenue 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

2012

Revenue-
Expenses$31,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$51,327
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
38-1970877
Raw XML Appendix278 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title3NEGOTIATOR
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrossReceipts051327
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear09075
IRS990/InvestmentIncomePriorYear08616
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09075
IRS990/InvestmentIncome/TotalRevenueColumn09075
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0210
IRS990/NbrVotingGoverningBodyMembers0210
IRS990/NbrVotingMembersGoverningBody0210
IRS990/NetAssetsOrFundBalancesBOY0161473
IRS990/NetAssetsOrFundBalancesEOY0174069
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers0210
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01726
IRS990/OfficeExpenses/Total01726
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear012789
IRS990/OtherExpensesCurrentYear08786
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2POLICE CONTRACT NEGOTIATIONS
IRS990/OtherExpenses/Description3REGION DUES
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IRS990/OtherExpenses/Total3210
IRS990/OtherRevenueCurrentYear08232
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08232
IRS990/OtherRevenueMisc/TotalRevenueColumn08232
IRS990/OtherRevenuePriorYear04311
IRS990/OtherSalariesAndWages/ManagementAndGeneral03730
IRS990/OtherSalariesAndWages/Total03730
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0211
IRS990/PayrollTaxes/Total0211
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY034020
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP
IRS990/ProgramServiceRevenuePriorYear034020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034020
IRS990/ProgramServiceRevenue/TotalRevenueColumn034020
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses019425
IRS990/ReconciliationUnrealizedInvest0-6829
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0161473
IRS990/RetainedEarningsEndowmentEtc/EOY0174069
IRS990/RevenuesLessExpensesCY019425
IRS990/RevenuesLessExpensesPriorYear01875
IRS990/SalariesEtcCurrentYear023116
IRS990/SalariesEtcPriorYear032283
IRS990/SavingsAndTempCashInvestments/BOY0156340
IRS990/SavingsAndTempCashInvestments/EOY0168935
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS MADE UP OF DUES PAYING MEMBERS ONLY
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS UNAVAILABLE TO THE PUBLIC. THE FORM IS FILED AND ONLY COVERS THE ASSOCIATION DUES COLLECTED AND EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation3TO ADJUST ACCOUNTS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/TelephoneNumber09894715258
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IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381970877
ReturnHeader/Filer/Name/BusinessNameLine10ALPENA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0ALPE
ReturnHeader/Filer/USAddress/AddressLine10452 WEST BALDWIN
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOEL MARCINIAK
ReturnHeader/Officer/Phone09894715258
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0382240313
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049766
ReturnHeader/Preparer/Name0JOEL R MARCINIAK EA
ReturnHeader/Preparer/Phone09894715258
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:09:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,069
Liabilities
$0
Net assets
$174,069
Revenue
-
Expenses
$31,902
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.32
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