Civic Intelligence

Lake Orion Education Association

990EZ • Fiscal year 2016 • EIN 38-2300849

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
200 E Silverbell RoadLake Orion, MI 48360

(248) 875-9039

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$74,812

Up $9,856 (+15%) from 2015

Net Assets

Up

$74,812

Up $9,856 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$46,167

Up $2,349 (+5.4%) from 2015

Expenses

Down

$36,311

Down $6,594 (-15%) from 2015

Net Income

Up

$9,856

Up $8,943 (+980%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$74,812
Liabilities$0
Net Assets$74,812
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,167
Expenses$36,311
Net Income$9,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$46,167
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK MAZURV. PresidentPT$0--
JEFF FABERPresidentPT$0--
GRETCHEN HYNESSecretaryPT$0--
RON SLIWINSKITreasurerPT$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
Gretchen Hynes
Title
Secretary
Phone
2483913500
Signed
2017-06-09
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 729 office 231 conferences/meetings 6,342 contract labor 19,723 scholarships 2,425 dues 4,206 meals & entertainment 1,110 bank fees 11 license & permits 20 telephone 500 non-investment depreciation 52 total 35,349”

Form 990-ez, Part II, Line 24

“2,065 2,065 less accumulated depreciation 1,934 1,986 total 131 79”

Form 990-ez, Part III, Line 31

“Various scholarships are awarded to deserving students.”

Raw XML Appendix102 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETCHEN HYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum02488759039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E SILVERBELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0962
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074812
IRS990EZ/GrossReceiptsAmt046167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0986
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN HYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON SLIWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079
IRS990EZ/OtherExpensesTotalAmt035349
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/TotalExpensesAmt036311
IRS990EZ/TotalRevenueAmt046167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 729 OFFICE 231 CONFERENCES/MEETINGS 6,342 CONTRACT LABOR 19,723 SCHOLARSHIPS 2,425 DUES 4,206 MEALS & ENTERTAINMENT 1,110 BANK FEES 11 LICENSE & PERMITS 20 TELEPHONE 500 NON-INVESTMENT DEPRECIATION 52 TOTAL 35,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,065 2,065 LESS ACCUMULATED DEPRECIATION 1,934 1,986 TOTAL 131 79
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN HYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02483913500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/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/PreparationDt02017-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI HOCKSTAD EA
ReturnHeader/ReturnTs02017-06-15T10:45:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,812
Liabilities
$0
Net assets
$74,812
Revenue
$46,167
Expenses
$36,311
Net income
$9,856
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
2016Detailed filing. Detailed filing data is available for this year.$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