Civic Intelligence

Ingham Intermediate Professional Staff Association Iipsa

990EZ • Fiscal year 2016 • EIN 38-2485786

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

PO Box 145Westphalia, MI 48894

(517) 244-1382

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

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

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

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,163

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$327,525

Up $63,755 (+24%) from 2015

Net Assets

Up

$325,757

Up $63,732 (+24%) from 2015

Liabilities

Up

$1,768

Up $23 (+1.3%) from 2015

Revenue

Down

$115,062

Down $3,639 (-3.1%) from 2015

Expenses

Down

$51,330

Down $16,091 (-24%) from 2015

Net Income

Up

$63,732

Up $12,452 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $51,950Liabilities 2011: $2,2612011Assets 2012: $69,756Liabilities 2012: $1,6832012Assets 2013: $154,137Liabilities 2013: $1,518Net Assets 2013: $152,6192013Assets 2014: $212,200Liabilities 2014: $1,455Net Assets 2014: $210,7452014Assets 2015: $263,770Liabilities 2015: $1,745Net Assets 2015: $262,0252015Assets 2016: $327,525Liabilities 2016: $1,768Net Assets 2016: $325,7572016Assets 2017: $351,763Liabilities 2017: $1,768Net Assets 2017: $349,9952017Assets 2018: $388,393Liabilities 2018: $1,638Net Assets 2018: $386,7552018Assets 2019: $404,218Liabilities 2019: $2,058Net Assets 2019: $402,1602019Assets 2020: $438,502Liabilities 2020: $1,959Net Assets 2020: $436,5432020Assets 2021: $419,977Liabilities 2021: $4,227Net Assets 2021: $415,7502021Assets 2022: $447,138Liabilities 2022: $1,836Net Assets 2022: $445,3022022Assets 2023: $481,363Liabilities 2023: $0Net Assets 2023: $481,3632023

Highlighted filing

2016

Assets$327,525
Liabilities$1,768
Net Assets$325,757

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $143,306Expenses 2011: $151,110Net Income 2011: -$7,8042011Revenue 2012: $141,768Expenses 2012: $123,384Net Income 2012: $18,3842012Revenue 2013: $128,444Expenses 2013: $43,898Net Income 2013: $84,5462013Revenue 2014: $142,936Expenses 2014: $84,810Net Income 2014: $58,1262014Revenue 2015: $118,701Expenses 2015: $67,421Net Income 2015: $51,2802015Revenue 2016: $115,062Expenses 2016: $51,330Net Income 2016: $63,7322016Revenue 2017: $102,986Expenses 2017: $78,748Net Income 2017: $24,2382017Revenue 2018: $87,030Expenses 2018: $50,270Net Income 2018: $36,7602018Revenue 2019: $69,279Expenses 2019: $53,874Net Income 2019: $15,4052019Revenue 2020: $93,329Expenses 2020: $58,946Net Income 2020: $34,3832020Revenue 2021: $89,390Expenses 2021: $110,183Net Income 2021: -$20,7932021Revenue 2022: $87,518Expenses 2022: $57,966Net Income 2022: $29,5522022Revenue 2023: $89,024Expenses 2023: $62,246Net Income 2023: $26,7782023

Highlighted filing

2016

Revenue$115,062
Expenses$51,330
Net Income$63,732
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$115,062
Mission and Program Overview

Mission

To represent individual and common interests of the iipsa membership to the ingham intermediate school district board of directors and other legal authority.

Program Services

DescriptionGrantsExpenses
TO REPRESENT INDIVIDUAL AND COMMON INTERESTS OF THE IIPSA MEMBERSHIP TO THE INGHAM INTERMEDIATE SCHOOL DISTRICT BOARD OF DIRECTORS AND OTHER LEGAL AUTHORITY.-$51,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SELLPresidentPT$6,163-$6,163
BRAD ERICKSONVP CstePT$4,402-$4,402
REBECCA LARSONVP Spec Ed PPT$4,402-$4,402
JODIE FOWLERVP Student SPT$4,402-$4,402
DEB STUMPTreasurerPT$2,641-$2,641
CHRIS EATONVP Class 151PT$2,641-$2,641
MYA PAKONEN-ZUBELSecretaryPT$2,201-$2,201
Filing and Contact Details

Filer

Filer Name
Ingham Intermediate Professional
EIN
38-2485786
Phone
5172441382
Address
PO BOX 145, WESTPHALIA, MI 48894

Signing Officer

Name
Deb Stump
Title
Treasurer
Phone
5172441382
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Marjorie L Bucklin
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ach administration 809 cyber insurance 4,563 bonding 354 filing fee 20 misc 339 retirement gifts 325 contract labor 250 total 6,660

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,745 1,768

Form 990-ez, Part III

To represent individual and common interests of the iipsa membership to the ingham intermediate school district board of directors and other legal authority.

Raw XML Appendix117 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/PersonNm0DEB STUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05172441382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0327525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327525
IRS990EZ/GrossReceiptsAmt0115062
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0355
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114707
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODIE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYA PAKONEN-ZUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP CSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SPEC ED P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP STUDENT S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP CLASS 151
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT INDIVIDUAL AND COMMON INTERESTS OF THE IIPSA MEMBERSHIP TO THE INGHAM INTERMEDIATE SCHOOL DISTRICT BOARD OF DIRECTORS AND OTHER LEGAL AUTHORITY.
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT INDIVIDUAL AND COMMON INTERESTS OF THE IIPSA MEMBERSHIP TO THE INGHAM INTERMEDIATE SCHOOL DISTRICT BOARD OF DIRECTORS AND OTHER LEGAL AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051330
IRS990EZ/TotalProgramServiceExpensesAmt051330
IRS990EZ/TotalRevenueAmt0115062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACH ADMINISTRATION 809 CYBER INSURANCE 4,563 BONDING 354 FILING FEE 20 MISC 339 RETIREMENT GIFTS 325 CONTRACT LABOR 250 TOTAL 6,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,745 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REPRESENT INDIVIDUAL AND COMMON INTERESTS OF THE IIPSA MEMBERSHIP TO THE INGHAM INTERMEDIATE SCHOOL DISTRICT BOARD OF DIRECTORS AND OTHER LEGAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172441382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM INTERMEDIATE PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAFF ASSOCIATION ATTN DEB STUMP
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0382485786
ReturnHeader/Filer/PhoneNum05172441382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0WESTPHALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE L BUCKLIN
ReturnHeader/ReturnTs02017-01-29T10:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings