Civic Intelligence

Jackson County Education Association

990EZ • Fiscal year 2013 • EIN 38-2135880

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
950 West Monroe Street No 100Jackson, MI 49202
Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$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

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,893

Down $12,686 (-23%) from 2012

Net Assets

Down

$41,436

Down $12,411 (-23%) from 2012

Liabilities

Down

$1,457

Down $275 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$121,927

Down $1,515 (-1.2%) from 2012

Expenses

Up

$134,338

Up $7,481 (+5.9%) from 2012

Net Income

Down

-$12,411

Down $8,996 (-263%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$42,893
Liabilities$1,457
Net Assets$41,436
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$121,927
Expenses$134,338
Net Income-$12,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2135880
Raw XML Appendix173 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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IRS990EZ/ExcessOrDeficitForYear0-12411
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0121927
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY FARRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN COULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOEL FREEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACI HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEANNA ROUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRAD COFFEY
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
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01291
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017961
IRS990EZ/OtherRevenueTotal01400
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0116377
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01732
IRS990EZ/SumOfTotalLiabilities/EOY01457
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/BOY055579
IRS990EZ/TotalAssets/EOY042893
IRS990EZ/TotalExpenses0134338
IRS990EZ/TotalRevenue0121927
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 72..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 1,400.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES. AMOUNT: 3,863. DESCRIPTION: SUPPLIES. AMOUNT: 3,611. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 73. DESCRIPTION: AFFILIATIONS. AMOUNT: 1,961. DESCRIPTION: PROTECTING WORKING FAMILIES INITIATIVE. AMOUNT: 5,000. DESCRIPTION: HONORARIUMS. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 17,961.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,291. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,457. 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382135880
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone05177874543
ReturnHeader/Filer/USAddress/AddressLine10950 WEST MONROE STREET NO 100
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0PAMELA SCHULTZ
ReturnHeader/Officer/Phone05177874543
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-25
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 ROBINSON RD PO BOX 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492040449
ReturnHeader/Preparer/Name0KERRY J NELSON CPA
ReturnHeader/Preparer/Phone05177876503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-26T09:18:18-05:00

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
$42,893
Liabilities
$1,457
Net assets
$41,436
Revenue
$121,927
Expenses
$134,338
Net income
-$12,411
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