Civic Intelligence

Kent County Education Association Mabo

990EZ • Fiscal year 2018 • EIN 38-2373906

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
2959 Lucerne Dr SE Suite 100Grand Rapids, MI 49546

(616) 957-1944

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,801

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,680

Down $17,715 (-79%) from 2017

Net Assets

$4,680

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$34,618

Down $14,568 (-30%) from 2017

Expenses

Up

$52,333

Up $15,401 (+42%) from 2017

Net Income

Down

-$17,715

Down $29,969 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $132,247Liabilities 2010: $02010Assets 2011: $130,346Liabilities 2011: $02011Assets 2012: $73,554Liabilities 2012: $02012Assets 2013: $40,868Liabilities 2013: $02013Assets 2014: $30,989Liabilities 2014: $02014Assets 2015: $8,130Liabilities 2015: $02015Assets 2016: $10,141Liabilities 2016: $02016Assets 2017: $22,395Liabilities 2017: $02017Assets 2018: $4,680Liabilities 2018: $0Net Assets 2018: $4,6802018Assets 2019: $15,212Liabilities 2019: $0Net Assets 2019: $15,2122019Assets 2020: $34,564Liabilities 2020: $0Net Assets 2020: $34,5642020Assets 2021: $36,655Liabilities 2021: $0Net Assets 2021: $36,6552021Assets 2022: $44,339Liabilities 2022: $0Net Assets 2022: $44,3392022Assets 2023: $61,451Liabilities 2023: $0Net Assets 2023: $61,4512023Assets 2024: $70,229Liabilities 2024: $0Net Assets 2024: $70,2292024Assets 2025: $77,141Net Assets 2025: $77,1412025

Highlighted filing

2018

Assets$4,680
Liabilities$0
Net Assets$4,680
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $69,839Expenses 2010: $79,155Net Income 2010: -$9,3162010Revenue 2011: $64,638Expenses 2011: $66,539Net Income 2011: -$1,9012011Revenue 2012: $61,723Expenses 2012: $118,515Net Income 2012: -$56,7922012Revenue 2013: $57,571Expenses 2013: $90,257Net Income 2013: -$32,6862013Revenue 2014: $44,670Expenses 2014: $54,549Net Income 2014: -$9,8792014Revenue 2015: $36,586Expenses 2015: $59,445Net Income 2015: -$22,8592015Revenue 2016: $40,766Expenses 2016: $38,755Net Income 2016: $2,0112016Revenue 2017: $49,186Expenses 2017: $36,932Net Income 2017: $12,2542017Revenue 2018: $34,618Expenses 2018: $52,333Net Income 2018: -$17,7152018Revenue 2019: $35,218Expenses 2019: $29,749Net Income 2019: $5,4692019Revenue 2020: $46,495Expenses 2020: $27,143Net Income 2020: $19,3522020Revenue 2021: $41,500Expenses 2021: $39,409Net Income 2021: $2,0912021Revenue 2022: $41,534Expenses 2022: $33,850Net Income 2022: $7,6842022Revenue 2023: $45,892Expenses 2023: $35,699Net Income 2023: $10,1932023Revenue 2024: $46,228Expenses 2024: $37,450Net Income 2024: $8,7782024Revenue 2025: $63,318Expenses 2025: $56,406Net Income 2025: $6,9122025

Highlighted filing

2018

Revenue$34,618
Expenses$52,333
Net Income-$17,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$34,618
Mission and Program Overview

Mission

Representation for public School Teachers

Program Services

DescriptionGrantsExpenses
REPRESENTATION FOR TEACHERS IN PUBLIC SCHOOL DISTRICTS THROUGHOUT KENT COUNTY--
REPRESENTATION FOR TEACHERS IN PUBLIC SCHOOL DISTRICTS THROUGHOUT KENT COUNTY.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI FREDLINETreasurerPT$5,801-$5,801
KIM PFEIFFERPresidentPT$5,192-$5,192
DAWN SOBLESKYPresidentPT$4,731-$4,731
JEFFERY TOLARVice PresidPT$3,868-$3,868
DELIA BUSHSecretaryPT$3,868-$3,868
Filing and Contact Details

Filer

Filer Name
Kent County Education Association
EIN
38-2373906
Phone
6169571944
Address
2959 LUCERNE DR SE SUITE 100, GRAND RAPIDS, MI 49546

Signing Officer

Name
Kim Pfeiffer
Title
President
Phone
6169571944
Signed
2018-11-05

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,202 total 1,202”

Form 990-ez, Part I, Line 16

“Expenses meetings 15,127 community outreach 385 website 750 awards 1,334 hospitality 2,078 miscellaneous 1,803 total 21,477”

Form 990-ez, Part III, Line 31

“Representation for teachers in public school districts throughout kent county.”

Raw XML Appendix113 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/PersonNm0VICKI FREDLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06169571944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03959 LUCERNE DR SE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt034618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033411
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SOBLESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY TOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI FREDLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELIA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021477
IRS990EZ/OtherRevenueTotalAmt01202
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION FOR PUBLIC SCHOOL TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION FOR TEACHERS IN PUBLIC SCHOOL DISTRICTS THROUGHOUT KENT COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTATION FOR TEACHERS IN PUBLIC SCHOOL DISTRICTS THROUGHOUT KENT COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052333
IRS990EZ/TotalRevenueAmt034618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,202 TOTAL 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 15,127 COMMUNITY OUTREACH 385 WEBSITE 750 AWARDS 1,334 HOSPITALITY 2,078 MISCELLANEOUS 1,803 TOTAL 21,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATION FOR TEACHERS IN PUBLIC SCHOOL DISTRICTS THROUGHOUT KENT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169571944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MABO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0382373906
ReturnHeader/Filer/PhoneNum06169571944
ReturnHeader/Filer/USAddress/AddressLine1Txt02959 LUCERNE DR SE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01787 GRAND RIDGE CT NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495257042
ReturnHeader/PreparerPersonGrp/PhoneNum06167766457
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MORGAN CPA
ReturnHeader/ReturnTs02019-01-09T11:07:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,680
Liabilities
$0
Net assets
$4,680
Revenue
$34,618
Expenses
$52,333
Net income
-$17,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.63$0.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.46$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.46$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.42$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.42$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.52$0.18
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.49$0.37$0.12
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.41$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.37$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.45$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.58$0.90$0.33
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.62$1.19$0.57
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.65$0.67$0.02
2010Summary only. Only limited summary data is available for this year.$1.32$0.00$0.70$0.79$0.09