Civic Intelligence

Jackson County Education Association

990EZ • Fiscal year 2014 • EIN 38-2135880

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 06, 2015

950 West Monroe StreetRoom/Suite 100Jackson, MI 49202

(517) 787-4543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

49th percentile

$1,125

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,185

Down $19,708 (-46%) from 2013

Net Assets

Down

$21,728

Down $19,708 (-48%) from 2013

Liabilities

Flat

$1,457

Flat from 2013

Revenue

Down

$104,251

Down $17,676 (-14%) from 2013

Expenses

Down

$123,959

Down $10,379 (-7.7%) from 2013

Net Income

Down

-$19,708

Down $7,297 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $67,806Liabilities 2010: $2,145Net Assets 2010: $65,6612010Assets 2011: $59,207Liabilities 2011: $1,945Net Assets 2011: $57,2622011Assets 2012: $55,579Liabilities 2012: $1,732Net Assets 2012: $53,8472012Assets 2013: $42,893Liabilities 2013: $1,457Net Assets 2013: $41,4362013Assets 2014: $23,185Liabilities 2014: $1,457Net Assets 2014: $21,7282014Assets 2015: $31,984Liabilities 2015: $614Net Assets 2015: $31,3702015Assets 2016: $56,349Liabilities 2016: $02016Assets 2017: $79,222Liabilities 2017: $02017Assets 2018: $94,345Liabilities 2018: $0Net Assets 2018: $94,3452018Assets 2019: $106,457Liabilities 2019: $0Net Assets 2019: $106,4572019

Highlighted filing

2014

Assets$23,185
Liabilities$1,457
Net Assets$21,728

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $137,738Expenses 2010: $139,560Net Income 2010: -$1,8222010Revenue 2011: $130,126Expenses 2011: $138,525Net Income 2011: -$8,3992011Revenue 2012: $123,442Expenses 2012: $126,857Net Income 2012: -$3,4152012Revenue 2013: $121,927Expenses 2013: $134,338Net Income 2013: -$12,4112013Revenue 2014: $104,251Expenses 2014: $123,959Net Income 2014: -$19,7082014Revenue 2015: $117,523Expenses 2015: $107,881Net Income 2015: $9,6422015Revenue 2016: $102,456Expenses 2016: $77,477Net Income 2016: $24,9792016Revenue 2017: $92,746Expenses 2017: $69,873Net Income 2017: $22,8732017Revenue 2018: $40,027Expenses 2018: $24,904Net Income 2018: $15,1232018Revenue 2019: $36,252Expenses 2019: $24,140Net Income 2019: $12,1122019

Highlighted filing

2014

Revenue$104,251
Expenses$123,959
Net Income-$19,708
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$104,251
Mission and Program Overview

Mission

To promote the highest standards of professional achievement and service on the part of the organization and its members and to secure for its members whatever advantages - professional, educational, and recreational - which may be derived from cooperation.

Program Services

DescriptionGrantsExpenses
PROMOTE HIGH STANDARDS OF PROFESSIONAL DEVELOPMENT AND PROVIDE PROFESSIONAL AND EDUCATIONAL OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'ANDRA CLARKSecretary/Tr-$1,125-$1,125
KAREN ZAVICARVP & Directo-$1,125-$1,125
PAM SCHULTZPresidentFT$0--
JOEL FREEHLINGDirector-$0--
DONNA GUERNSEYDirector-$0--
DALE DAVISDirector-$0--
BRIAN COULINGDirector-$0--
RAY HILLDirector-$0--
BONNIE WALTERDirector-$0--
BRAD COFFEYDirector-$0--
DEANNA ROUSTERDirector-$0--
ANGIE GUISINGERDirector-$0--
ALANA TUCKEYDirector-$0--
ELLEN YOUNGDirector-$0--
KAREN SULLIVANDirector-$0--
SANTINO GAITANDirector-$0--
LORRAINE BUTCHARTDirector-$0--
LIBBY BROWNDirector-$0--
KAREN KEMPDirector-$0--
LORI GUILFOILDirector-$0--
DIANE RYANDirector-$0--
MIKE BRUNERDirector-$0--
THELMA CUBICDirector-$0--
DEENA HARGISDirector-$0--
WENDY CROCKERDirector-$0--
MILTON REHBERGDirector-$0--
LINDY LOUGHLINDirector-$0--
MATT SCHWARTZKOPFDirector-$0--
LYMAN ROBERTSONDirector-$0--
DAYNA SCHWEDADirector-$0--
DEAN DYERDirector-$0--
LIAS KRAETZERDirector-$0--
STEPHEN LANEDirector-$0--
MELISSA DUNKLINDirector-$0--
PAM FAUNCEDirector-$0--
TRACY STIERLEDirector-$0--
Filing and Contact Details

Filer

EIN
38-2135880
Phone
5177874543

Signing Officer

Name
Pam Schultz
Title
President
Phone
5177874543
Signed
2015-03-06

Preparer

Preparer
Douglas E Atkins
Phone
5177829351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Professional fees and other payments to independent contractors includes 90,909 reimbursed to the employer of the jcea president for her salary and and related employee benefits.

Form 990-ez, Part I, Line 8

Other revenue 2,813 total 2,813

Form 990-ez, Part I, Line 16

Expenses affiliations 1,906 conferences 8,022 office supplies 2,801 public relations 868 honorariums 2,225 dues 8,358 total 24,180

Form 990-ez, Part II, Line 26

Deferred revenue 1,457 1,457

Form 990-ez, Part III

To promote the highest standards of professional achievement and service on the part of the organization and its members and to secure for its members whatever advantages - professional, educational, and recreational - which may be derived from cooperation.

Raw XML Appendix269 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN ZAVICAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOEL FREEHLING
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA GUERNSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN COULING
CompensationExplanation/CompensationExplanationGrp/PersonNm7RAY HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm8BONNIE WALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRAD COFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10DEANNA ROUSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm11ANGIE GUISINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm12ALANA TUCKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm13ELLEN YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm14KAREN SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm15SANTINO GAITAN
CompensationExplanation/CompensationExplanationGrp/PersonNm16LORRAINE BUTCHART
CompensationExplanation/CompensationExplanationGrp/PersonNm17LIBBY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm18KAREN KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm19LORI GUILFOIL
CompensationExplanation/CompensationExplanationGrp/PersonNm20DIANE RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm21MIKE BRUNER
CompensationExplanation/CompensationExplanationGrp/PersonNm22THELMA CUBIC
CompensationExplanation/CompensationExplanationGrp/PersonNm23DEENA HARGIS
CompensationExplanation/CompensationExplanationGrp/PersonNm24WENDY CROCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm25MILTON REHBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm26LINDY LOUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm27MATT SCHWARTZKOPF
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CompensationExplanation/CompensationExplanationGrp/PersonNm35TRACY STIERLE
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D'ANDRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ZAVICAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL FREEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GUERNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN COULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNIE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEANNA ROUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGIE GUISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALANA TUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELLEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KAREN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SANTINO GAITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LORRAINE BUTCHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LIBBY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KAREN KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19LORI GUILFOIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20DIANE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MIKE BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22THELMA CUBIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23DEENA HARGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24WENDY CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25MILTON REHBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27MATT SCHWARTZKOPF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30DEAN DYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33MELISSA DUNKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34PAM FAUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm35TRACY STIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024180
IRS990EZ/OtherRevenueTotalAmt02813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HIGHEST STANDARDS OF PROFESSIONAL ACHIEVEMENT AND SERVICE ON THE PART OF THE ORGANIZATION AND ITS MEMBERS AND TO SECURE FOR ITS MEMBERS WHATEVER ADVANTAGES - PROFESSIONAL, EDUCATIONAL, AND RECREATIONAL - WHICH MAY BE DERIVED FROM COOPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HIGH STANDARDS OF PROFESSIONAL DEVELOPMENT AND PROVIDE PROFESSIONAL AND EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123959
IRS990EZ/TotalRevenueAmt0104251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS INCLUDES 90,909 REIMBURSED TO THE EMPLOYER OF THE JCEA PRESIDENT FOR HER SALARY AND AND RELATED EMPLOYEE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 2,813 TOTAL 2,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES AFFILIATIONS 1,906 CONFERENCES 8,022 OFFICE SUPPLIES 2,801 PUBLIC RELATIONS 868 HONORARIUMS 2,225 DUES 8,358 TOTAL 24,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 1,457 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE HIGHEST STANDARDS OF PROFESSIONAL ACHIEVEMENT AND SERVICE ON THE PART OF THE ORGANIZATION AND ITS MEMBERS AND TO SECURE FOR ITS MEMBERS WHATEVER ADVANTAGES - PROFESSIONAL, EDUCATIONAL, AND RECREATIONAL - WHICH MAY BE DERIVED FROM COOPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177874543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON COUNTY EDUCATION ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0382135880
ReturnHeader/Filer/PhoneNum05177874543
ReturnHeader/Filer/USAddress/AddressLine10950 WEST MONROE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKOWSKI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ATKINS
ReturnHeader/ReturnTs02015-03-13T15:53:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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