Civic Intelligence

Marshall Teachers Association

EIN 38-2106953 • Battle Creek, MI

100 E Green StreetBattle Creek, MI 49068
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,765

Up $6,207 (+30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$26,765

Up $6,207 (+30%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$126,934

Up $531 (+0.4%) from 2012

Expenses

Down

$120,728

Down $3,433 (-2.8%) from 2012

Net Income

Up

$6,206

Up $3,964 (+177%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $18,316Liabilities 2011: $0Net Assets 2011: $18,3162011Assets 2012: $20,558Net Assets 2012: $20,5582012Assets 2013: $26,765Liabilities 2013: $0Net Assets 2013: $26,7652013

Highlighted filing

2013

Assets$26,765
Liabilities$0
Net Assets$26,765
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0Revenue 2011: $127,325Expenses 2011: $126,995Net Income 2011: $3302011Revenue 2012: $126,403Expenses 2012: $124,161Net Income 2012: $2,2422012Revenue 2013: $126,934Expenses 2013: $120,728Net Income 2013: $6,2062013

Highlighted filing

2013

Revenue$126,934
Expenses$120,728
Net Income$6,206
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,765
Liabilities
$0
Net assets
$26,765
Revenue
$126,934
Expenses
$120,728
Net income
$6,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.27$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.26$1.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.27$1.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2106953
Raw XML Appendix97 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/PersonName0MARSHA LAMBERT
CompensationExplanation/Compensation/PersonName1TRACY HAROFF
CompensationExplanation/Compensation/PersonName2THOMAS KAWEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020559
IRS990EZ/CashSavingsAndInvestments/EOY026765
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06206
IRS990EZ/FeesAndOthPymtToIndContractors0149
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0126929
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020559
IRS990EZ/NetAssetsOrFundBalancesBOY020559
IRS990EZ/NetAssetsOrFundBalances/EOY026765
IRS990EZ/NetAssetsOrFundBalancesEOY026765
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY HAROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS KAWEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0119979
IRS990EZ/PrimaryExemptPurpose0THE MARSHALL TEACHERS ASSOCIATION EXISTS TO INTERPRET RULES AND REGULATIONS AND MEDIATE BETWEEN FACULTY AND ADMINISTRATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RULES INTERPRETATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RULES INTERPRETATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 E GREEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049068
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS KAWEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02697811251
IRS990EZ/TotalAssets/BOY020559
IRS990EZ/TotalAssets/EOY026765
IRS990EZ/TotalExpenses0120728
IRS990EZ/TotalRevenue0126934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACT LABOR 6,200 PUBLIC RELATIONS 1,293 MEA NEA DUES 108,328 RECEPTIONS 433 SCHOLARSHIPS 1,000 MISCELLANEOUS 441 CONFERENCES 1,867 REGION IV 417 TOTAL 119,979
IRS990ScheduleO/GeneralExplanation/Explanation1THE MARSHALL TEACHERS ASSOCIATION EXISTS TO INTERPRET RULES AND REGULATIONS AND MEDIATE BETWEEN FACULTY AND ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation2RULES INTERPRETATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382106953
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine10100 E GREEN STREET
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-12
ReturnHeader/Officer/Name0THOMAS KAWEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADF ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103307 E KILGORE RD OFC C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490015594
ReturnHeader/Preparer/Name0ROGER L MILLS
ReturnHeader/Preparer/Phone02693431201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T21:11:23-05:00

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