Civic Intelligence

Marshall Teachers Association

990EZ • Fiscal year 2012 • EIN 38-2106953

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 04, 2013

Organization Profile
100 E Green Street49068
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,558

Up $2,242 (+12%) from 2011

Net Assets

Up

$20,558

Up $2,242 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$126,403

Down $922 (-0.7%) from 2011

Expenses

Down

$124,161

Down $2,834 (-2.2%) from 2011

Net Income

Up

$2,242

Up $1,912 (+579%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2012

Assets$20,558
Liabilities-
Net Assets$20,558
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$126,403
Expenses$124,161
Net Income$2,242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
38-2106953
Raw XML Appendix115 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/PersonName1DEBORAH VEALE
CompensationExplanation/Compensation/PersonName2THOMAS KAWEL
CompensationExplanation/Compensation/PersonName3LESLIE HAGELGANS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018316
IRS990EZ/CashSavingsAndInvestments/EOY020558
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02242
IRS990EZ/FeesAndOthPymtToIndContractors0120
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126403
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0126394
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018316
IRS990EZ/NetAssetsOrFundBalancesBOY018316
IRS990EZ/NetAssetsOrFundBalances/EOY020558
IRS990EZ/NetAssetsOrFundBalancesEOY020558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 EAST GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 EAST GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 EAST GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 EAST GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH VEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS KAWEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE HAGELGANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PR CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0124041
IRS990EZ/PrimaryExemptPurpose0THE MARSHALL TEACHERS ASSOCIATION EXISTS TO INTERPRET RULES AND REGULATIONS AND MEDIATE BETWEEN FACULTY AND ADMINISTRATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RULES 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/BOY018316
IRS990EZ/TotalAssets/EOY020558
IRS990EZ/TotalExpenses0124161
IRS990EZ/TotalRevenue0126403
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FROM CSA IMPORT DONATIONS 70 EXPENSES CONTRACT LABOR 6,550 PUBLIC RELATIONS 2,087 MEA NEA DUES 113,698 RECEPTIONS 507 SCHOLARSHIPS 1,000 MISCELLANEOUS 129 TOTAL 124,041
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-04
ReturnHeader/Officer/Name0THOMAS KAWEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-04
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T12:07:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,558
Liabilities
-
Net assets
$20,558
Revenue
$126,403
Expenses
$124,161
Net income
$2,242
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