Civic Intelligence

Marshall Teachers Association

990EZ • Fiscal year 2013 • EIN 38-2106953

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 12, 2014

Organization Profile
100 E Green StreetBattle Creek, MI 49068
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • <$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

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,765

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

Net Assets

Up

$26,765

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

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

Operations Trend

Revenue Growth49th 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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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