Civic Intelligence

West Ottawa Education Association C/O Heather Heemstra

990EZ • Fiscal year 2015 • EIN 38-2108492

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
3685 Butternut DrHolland, MI 49424

(616) 994-5000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$7,490

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$82,442

Down $18,978 (-19%) from 2014

Net Assets

Down

$82,442

Down $18,978 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$47,550

Down $10,084 (-17%) from 2014

Expenses

Up

$66,528

Up $9,588 (+17%) from 2014

Net Income

Down

-$18,978

Down $19,672 (-2835%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $87,484Liabilities 2011: $0Net Assets 2011: $87,4842011Assets 2012: $108,556Liabilities 2012: $0Net Assets 2012: $108,5562012Assets 2013: $100,726Liabilities 2013: $0Net Assets 2013: $100,7262013Assets 2014: $101,420Liabilities 2014: $0Net Assets 2014: $101,4202014Assets 2015: $82,442Liabilities 2015: $0Net Assets 2015: $82,4422015Assets 2016: $71,262Liabilities 2016: $0Net Assets 2016: $71,2622016Assets 2017: $50,267Liabilities 2017: $0Net Assets 2017: $50,2672017Assets 2018: $43,633Liabilities 2018: $0Net Assets 2018: $43,6332018Assets 2019: $37,030Liabilities 2019: $0Net Assets 2019: $37,0302019Assets 2020: $35,287Liabilities 2020: $0Net Assets 2020: $35,2872020Assets 2021: $38,078Liabilities 2021: $0Net Assets 2021: $38,0782021Assets 2022: $35,802Liabilities 2022: $0Net Assets 2022: $35,8022022Assets 2023: $32,073Liabilities 2023: $0Net Assets 2023: $32,0732023Assets 2024: $24,401Liabilities 2024: $0Net Assets 2024: $24,4012024Assets 2025: $15,959Liabilities 2025: $0Net Assets 2025: $15,9592025

Highlighted filing

2015

Assets$82,442
Liabilities$0
Net Assets$82,442
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,307Expenses 2011: $68,744Net Income 2011: -$4,4372011Revenue 2012: $108,821Expenses 2012: $87,749Net Income 2012: $21,0722012Revenue 2013: $91,216Expenses 2013: $99,046Net Income 2013: -$7,8302013Revenue 2014: $57,634Expenses 2014: $56,940Net Income 2014: $6942014Revenue 2015: $47,550Expenses 2015: $66,528Net Income 2015: -$18,9782015Revenue 2016: $44,826Expenses 2016: $56,006Net Income 2016: -$11,1802016Revenue 2017: $44,997Expenses 2017: $65,992Net Income 2017: -$20,9952017Revenue 2018: $55,630Expenses 2018: $62,264Net Income 2018: -$6,6342018Revenue 2019: $51,420Expenses 2019: $58,023Net Income 2019: -$6,6032019Revenue 2020: $57,377Expenses 2020: $59,120Net Income 2020: -$1,7432020Revenue 2021: $63,173Expenses 2021: $60,382Net Income 2021: $2,7912021Revenue 2022: $51,226Expenses 2022: $53,502Net Income 2022: -$2,2762022Revenue 2023: $50,603Expenses 2023: $54,332Net Income 2023: -$3,7292023Revenue 2024: $57,986Expenses 2024: $65,658Net Income 2024: -$7,6722024Revenue 2025: $52,536Expenses 2025: $60,978Net Income 2025: -$8,4422025

Highlighted filing

2015

Revenue$47,550
Expenses$66,528
Net Income-$18,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$47,550
Mission and Program Overview

Mission

To promote the art and science of teaching. To work for the improvement of working conditions and compensation of teachers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ART AND SCIENCE OF TEACHING AND WORK FOR THE IMPROVEMENT OF WORKING CONDITIONS AND COMPENSATION OF TEACHERS. ASSOCIATION HAS APPROXIMATELY 373 MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DEPREEPresidentPT$7,490-$7,490
KIM FOXChief Pr&RPT$6,572-$6,572
HEATHER THOMASVice President #1-$2,465-$2,465
MICHELLE BRYSONSecretary-$2,465-$2,465
HEATHER HEEMSTRATreasurer-$2,465-$2,465
DIANA MIRELESMembership-$2,465-$2,465
SCOTT FOLLETTPr&R-$1,643-$1,643
RENEE SANDORAPr&R-$1,643-$1,643
PHIL SPREITZERPr&R-$1,643-$1,643
Filing and Contact Details

Filer

Filer Name
West Ottawa Education Association
EIN
38-2108492
Phone
6169945000
Address
3685 BUTTERNUT DR, HOLLAND, MI 49424

Signing Officer

Name
Heather Heemstra
Title
Treasurer
Phone
6169945227
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James E Nyquist CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 85.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: neely hoegen. Grantee relationship: none. Property description: cash. Amount given: 600.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: tiana deforest. Grantee relationship: none. Property description: cash. Amount given: 1,200. Total included on form 990-ez, line 10: 1,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues expense. Amount: 6,696. Description: community service. Amount: 2,009. Description: other stipends. Amount: 16,418. Description: office expenses. Amount: 8,893. Description: meetings. Amount: 167. Description: gifts. Amount: 444. Description: new teacher training. Amount: 200. Total to form 990-ez, line 16: 34,827.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06169945244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03685 BUTTERNUT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61643
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DEPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HEEMSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA MIRELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT FOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE SANDORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL SPREITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF PR&R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR&R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR&R
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt034827
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ART AND SCIENCE OF TEACHING. TO WORK FOR THE IMPROVEMENT OF WORKING CONDITIONS AND COMPENSATION OF TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ART AND SCIENCE OF TEACHING AND WORK FOR THE IMPROVEMENT OF WORKING CONDITIONS AND COMPENSATION OF TEACHERS. ASSOCIATION HAS APPROXIMATELY 373 MEMBERS.
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IRS990EZ/TotalExpensesAmt066528
IRS990EZ/TotalRevenueAmt047550
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NEELY HOEGEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TIANA DEFOREST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES EXPENSE. AMOUNT: 6,696. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 2,009. DESCRIPTION: OTHER STIPENDS. AMOUNT: 16,418. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,893. DESCRIPTION: MEETINGS. AMOUNT: 167. DESCRIPTION: GIFTS. AMOUNT: 444. DESCRIPTION: NEW TEACHER TRAINING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 34,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HEEMSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169945227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST OTTAWA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HEATHER HEEMSTRA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0382108492
ReturnHeader/Filer/PhoneNum06169945000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E NYQUIST CPA
ReturnHeader/ReturnTs02015-11-16T14:46:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,442
Liabilities
$0
Net assets
$82,442
Revenue
$47,550
Expenses
$66,528
Net income
-$18,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.53$0.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.51$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.48$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.09$0.88$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.64$0.69$0.04