Civic Intelligence

Lake Orion Education Association

EIN 38-2300849 • 501(c)5 • Lake Orion, MI

Profile

Local education association

200 E Silverbell RoadLake Orion, MI 48360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

59th percentile

$1,575

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,874

Down $834 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$62,874

Down $834 (-1.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$38,380

Down $1,218 (-3.1%) from 2021

Expenses

Down

$39,215

Down $3,260 (-7.7%) from 2021

Net Income

Up

-$835

Up $2,042 (+71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $50,747Net Assets 2010: $50,7472010Assets 2011: $50,743Liabilities 2011: $0Net Assets 2011: $50,7432011Assets 2012: $66,641Liabilities 2012: $0Net Assets 2012: $66,6412012Assets 2013: $71,607Liabilities 2013: $0Net Assets 2013: $71,6072013Assets 2014: $64,043Liabilities 2014: $0Net Assets 2014: $64,0432014Assets 2015: $64,956Liabilities 2015: $0Net Assets 2015: $64,9562015Assets 2016: $74,812Liabilities 2016: $0Net Assets 2016: $74,8122016Assets 2017: $66,208Liabilities 2017: $0Net Assets 2017: $66,2082017Assets 2018: $62,076Liabilities 2018: $0Net Assets 2018: $62,0762018Assets 2019: $59,005Liabilities 2019: $0Net Assets 2019: $59,0052019Assets 2020: $66,585Liabilities 2020: $0Net Assets 2020: $66,5852020Assets 2021: $63,708Liabilities 2021: $0Net Assets 2021: $63,7082021Assets 2022: $62,874Liabilities 2022: $0Net Assets 2022: $62,8742022

Highlighted filing

2022

Assets$62,874
Liabilities$0
Net Assets$62,874
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $424,393Expenses 2010: $427,860Net Income 2010: -$3,4672010Revenue 2011: $406,072Expenses 2011: $396,076Net Income 2011: $9,9962011Expenses 2012: $395,9212012Revenue 2013: $439,597Expenses 2013: $434,631Net Income 2013: $4,9662013Revenue 2014: $31,189Expenses 2014: $38,753Net Income 2014: -$7,5642014Revenue 2015: $43,818Expenses 2015: $42,905Net Income 2015: $9132015Revenue 2016: $46,167Expenses 2016: $36,311Net Income 2016: $9,8562016Revenue 2017: $38,456Expenses 2017: $47,060Net Income 2017: -$8,6042017Revenue 2018: $38,595Expenses 2018: $42,727Net Income 2018: -$4,1322018Revenue 2019: $39,993Expenses 2019: $43,064Net Income 2019: -$3,0712019Revenue 2020: $44,853Expenses 2020: $37,273Net Income 2020: $7,5802020Revenue 2021: $39,598Expenses 2021: $42,475Net Income 2021: -$2,8772021Revenue 2022: $38,380Expenses 2022: $39,215Net Income 2022: -$8352022

Highlighted filing

2022

Revenue$38,380
Expenses$39,215
Net Income-$835
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,874
Liabilities
$0
Net assets
$62,874
Revenue
$38,380
Expenses
$39,215
Net income
-$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.38$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.40$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.40$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.38$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.40$4.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.96
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.06$3.96$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$4.24$4.28$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$39,993
Mission and Program Overview

Mission

Local education association

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS.--
VARIOUS SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS.--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FABERPresidentPT$1,575-$1,575
DEREK MAZURV. PresidentPT$0--
TAMARA THEUNIKSecretaryPT$0--
LUCY LOGSDONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Orion Education Association
EIN
38-2300849
Phone
2488759039
Address
200 E SILVERBELL ROAD, LAKE ORION, MI 48360

Signing Officer

Name
Lucy Logsdon
Title
Treasurer
Phone
2483913500
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting Services Inc
Address
399 S BROADWAY, LAKE ORION, MI 48362
Preparer
Teri Hockstad Ea
Phone
2486930003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,614 office 30 conferences/meetings 7,691 contract labor 17,084 scholarships 3,970 dues 7,689 meals & entertainment 1,906 donations 1,100 license & permits 20 telephone 500 total 41,604”

Form 990-ez, Part II, Line 24

“2,065 2,065 less accumulated depreciation 2,065 2,065 total 0 0”

Form 990-ez, Part III, Line 31

“Various scholarships are awarded to deserving students.”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY LOGSDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02488759039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 RIDGEVIEW CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059005
IRS990EZ/GrossReceiptsAmt039993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0913
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA THEUNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041604
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL EDUCATION ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043064
IRS990EZ/TotalRevenueAmt039993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,614 OFFICE 30 CONFERENCES/MEETINGS 7,691 CONTRACT LABOR 17,084 SCHOLARSHIPS 3,970 DUES 7,689 MEALS & ENTERTAINMENT 1,906 DONATIONS 1,100 LICENSE & PERMITS 20 TELEPHONE 500 TOTAL 41,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,065 2,065 LESS ACCUMULATED DEPRECIATION 2,065 2,065 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY LOGSDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483913500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ORION EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0382300849
ReturnHeader/Filer/PhoneNum02488759039
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E SILVERBELL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CE9527C81532615E2C56971F7966158023962FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CE9527C81532615E2C56971F7966158023962FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.41.90.113
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383477359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ORION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048362
ReturnHeader/PreparerPersonGrp/PhoneNum02486930003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI HOCKSTAD EA
ReturnHeader/ReturnTs02020-05-15T09:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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