Civic Intelligence

Jackson County Education Association

990EZ • Fiscal year 2012 • EIN 38-2135880

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
950 West Monroe Street49202
Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)5 • <$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

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$55,579

Down $3,628 (-6.1%) from 2011

Net Assets

Down

$53,847

Down $3,415 (-6.0%) from 2011

Liabilities

Down

$1,732

Down $213 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$123,442

Down $6,684 (-5.1%) from 2011

Expenses

Down

$126,857

Down $11,668 (-8.4%) from 2011

Net Income

Up

-$3,415

Up $4,984 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$55,579
Liabilities$1,732
Net Assets$53,847
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$123,442
Expenses$126,857
Net Income-$3,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
38-2135880
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/Compensation067627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRITZ MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN COULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACI HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEANNA ROUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TINA STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DELEGATE
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IRS990EZ/OtherAssetsTotal/EOY01291
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016242
IRS990EZ/OtherRevenueTotal093
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE HIGH STANDARDS OF PROFESSIONAL DEVELOPMENT AND PROVIDE PROFESSIONAL AND EDUCATIONAL OPPORTUNITIES.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10950 W MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM SCHULTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05177874543
IRS990EZ/TotalAssets/BOY059207
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IRS990EZ/TotalExpenses0126857
IRS990EZ/TotalRevenue0123442
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 123..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 93.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES. AMOUNT: 3,893. DESCRIPTION: SUPPLIES. AMOUNT: 5,019. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 206. DESCRIPTION: AFFILIATIONS. AMOUNT: 2,006. DESCRIPTION: BARGAINING. AMOUNT: 93. DESCRIPTION: HONORARIUMS. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 16,242.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 781. END OF YEAR AMOUNT: 1,291.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 275. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,457.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382135880
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone05177874543
ReturnHeader/Filer/USAddress/AddressLine10950 WEST MONROE STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0PAMELA SCHULTZ
ReturnHeader/Officer/Phone05177874543
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 ROBINSON RD PO BOX 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492040449
ReturnHeader/Preparer/Name0KATHLEEN M UNDERHILL
ReturnHeader/Preparer/Phone05177876503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T10:37:38-05:00

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
$55,579
Liabilities
$1,732
Net assets
$53,847
Revenue
$123,442
Expenses
$126,857
Net income
-$3,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.36$0.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.40$0.25$0.15
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.93$0.70$0.23
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$1.02$0.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.18$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.04$1.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.41$1.22$1.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.23$1.27$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$1.30$1.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.38$1.40$0.02