Civic Intelligence

Macomb County Community College Faculty Organization

990EZ • Fiscal year 2013 • EIN 38-2028250

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

14500 Twelve Mile RoadRoom/Suite D-109Warren, MI 48088
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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$397,957

Up $20,593 (+5.5%) from 2012

Net Assets

Up

$397,957

Up $20,593 (+5.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$197,891

Down $571 (-0.3%) from 2012

Expenses

Up

$177,298

Up $279 (+0.2%) from 2012

Net Income

Down

$20,593

Down $850 (-4.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $335,935Liabilities 2010: $1,453Net Assets 2010: $334,4822010Assets 2011: $355,920Liabilities 2011: $02011Assets 2012: $377,364Net Assets 2012: $377,3642012Assets 2013: $397,957Liabilities 2013: $0Net Assets 2013: $397,9572013Assets 2014: $438,229Liabilities 2014: $0Net Assets 2014: $438,2292014Assets 2015: $465,253Liabilities 2015: $0Net Assets 2015: $465,2532015Assets 2016: $411,173Liabilities 2016: $0Net Assets 2016: $411,1732016Assets 2017: $402,430Liabilities 2017: $02017Assets 2018: $419,147Liabilities 2018: $0Net Assets 2018: $419,1472018Assets 2019: $434,446Liabilities 2019: $0Net Assets 2019: $434,4462019Assets 2020: $468,092Liabilities 2020: $0Net Assets 2020: $468,0922020Assets 2021: $516,234Liabilities 2021: $0Net Assets 2021: $516,2342021Assets 2022: $511,274Liabilities 2022: $0Net Assets 2022: $511,2742022Assets 2023: $560,073Liabilities 2023: $0Net Assets 2023: $560,0732023Assets 2025: $675,208Liabilities 2025: $0Net Assets 2025: $675,2082025

Highlighted filing

2013

Assets$397,957
Liabilities$0
Net Assets$397,957

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $203,365Expenses 2010: $164,573Net Income 2010: $38,7922010Revenue 2011: $195,173Expenses 2011: $173,735Net Income 2011: $21,4382011Revenue 2012: $198,462Expenses 2012: $177,019Net Income 2012: $21,4432012Revenue 2013: $197,891Expenses 2013: $177,298Net Income 2013: $20,5932013Revenue 2014: $196,329Expenses 2014: $156,057Net Income 2014: $40,2722014Revenue 2015: $199,310Expenses 2015: $172,286Net Income 2015: $27,0242015Revenue 2016: $215,506Expenses 2016: $269,586Net Income 2016: -$54,0802016Revenue 2017: $192,028Expenses 2017: $200,771Net Income 2017: -$8,7432017Revenue 2018: $211,752Expenses 2018: $195,035Net Income 2018: $16,7172018Revenue 2019: $209,774Expenses 2019: $194,475Net Income 2019: $15,2992019Revenue 2020: $214,620Expenses 2020: $190,934Net Income 2020: $23,6862020Revenue 2021: $220,186Expenses 2021: $193,623Net Income 2021: $26,5632021Revenue 2022: $221,210Expenses 2022: $208,131Net Income 2022: $13,0792022Revenue 2023: $237,543Expenses 2023: $182,460Net Income 2023: $55,0832023Revenue 2025: $247,334Expenses 2025: $197,688Net Income 2025: $49,6462025

Highlighted filing

2013

Revenue$197,891
Expenses$177,298
Net Income$20,593
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions for its members through organizing, negotiations and collective bargaining.

Filing and Contact Details

Filer

EIN
38-2028250
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0DAWN ROBERTS
CompensationExplanation/Compensation/PersonName1MARTIN SIROWATKA
CompensationExplanation/Compensation/PersonName2TODD MITCHELL
CompensationExplanation/Compensation/PersonName3EILEEN KASLATAS
CompensationExplanation/Compensation/PersonName4KAREN RICHIE
CompensationExplanation/Compensation/PersonName5MATTHEW CROSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0376402
IRS990EZ/CashSavingsAndInvestments/EOY0397269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020593
IRS990EZ/FeesAndOthPymtToIndContractors014122
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0197891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02116
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0195775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0377364
IRS990EZ/NetAssetsOrFundBalancesBOY0377364
IRS990EZ/NetAssetsOrFundBalances/EOY0397957
IRS990EZ/NetAssetsOrFundBalancesEOY0397957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation123709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation420586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN SIROWATKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN KASLATAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN RICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GRIEV COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSIST GRIEV
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0962
IRS990EZ/OtherAssetsTotal/EOY0688
IRS990EZ/OtherExpensesTotal027916
IRS990EZ/PrimaryExemptPurpose0REPRESENT INTERESTS OF COLLEGE FACULTY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARBITRATION & CONTRACT MANAGEMENT SERVICES FOR APPROXIMATELY 230 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0177298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0135260
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014500 12 MILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048088
IRS990EZ/TheBooksAreInCareOf/NamePerson0EILEEN KASLATAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864457253
IRS990EZ/TotalAssets/BOY0377364
IRS990EZ/TotalAssets/EOY0397957
IRS990EZ/TotalExpenses0177298
IRS990EZ/TotalProgramServiceExpenses0177298
IRS990EZ/TotalRevenue0197891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 21 CONFERENCES / MEETINGS 437 MEMBERSHIP ACTIVITIES 1,826 FLOWERS & MEMORIALS 274 PROPERTY TAXES 25 MISCELLANEOUS 820 DUES-AFFILIATED LABOR ORG 24,239 NON-INVESTMENT DEPRECIATION 274 TOTAL 27,916
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 2,667 2,667 LESS ACCUMULATED DEPRECIATION 1,705 1,979 TOTAL 962 688
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382028250
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB COUNTY COMMUNITY COLLEGE
ReturnHeader/Filer/Name/BusinessNameLine20FACULTY ORGANIZATION
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/Phone05864457253
ReturnHeader/Filer/USAddress/AddressLine1014500 TWELVE MILE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE D-109
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0EILEEN KASLATAS
ReturnHeader/Officer/Phone05864457253
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 WEST LONG LAKE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480986319
ReturnHeader/Preparer/Name0DOUGLAS R WRIGHT CPA
ReturnHeader/Preparer/Phone02489520200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T10:12:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$2.47$1.98$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$2.38$1.82$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$2.21$2.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$2.20$1.94$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$2.15$1.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$2.10$1.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.12$1.95$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$1.92$2.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.16$2.70$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.99$1.72$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.00$4.38$1.96$1.56$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$1.98$1.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$1.98$1.77$0.21
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$1.95$1.74$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.34$2.03$1.65$0.39