Civic Intelligence

Ingham Intermediate Professional Staff Association Iipsa

990EZ • Fiscal year 2017 • EIN 38-2485786

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 29, 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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$351,763

Up $24,238 (+7.4%) from 2016

Net Assets

Up

$349,995

Up $24,238 (+7.4%) from 2016

Liabilities

Flat

$1,768

Flat from 2016

Revenue

Down

$102,986

Down $12,076 (-10%) from 2016

Expenses

Up

$78,748

Up $27,418 (+53%) from 2016

Net Income

Down

$24,238

Down $39,494 (-62%) from 2016

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

2017

Assets$351,763
Liabilities$1,768
Net Assets$349,995

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

2017

Revenue$102,986
Expenses$78,748
Net Income$24,238
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$102,986
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.-$78,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SELLPresidentPT$12,032-$12,032
BRAD ERICKSONVP CTEPT$8,804-$8,804
REBECCA LARSONVP Spec Ed PPT$8,804-$8,804
JODIE FOWLERVP Student SPT$8,804-$8,804
CHRIS EATONVP Class 151PT$7,043-$7,043
DEB STUMPTreasurerPT$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
2017-11-29
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 886 meeting expense 145 cyber insurance 2,050 filing fee 20 misc 809 retirement gifts 200 contract labor 500 scholarship 475 bank charges 50 total 5,135

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,768 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 Appendix119 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/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/BOYAmt0327525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017800
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349995
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SELL
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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 CTE
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/OtherExpensesTotalAmt05135
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/PrintingPublicationsPostageAmt0629
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/ProgramServiceExpensesAmt078748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078748
IRS990EZ/TotalProgramServiceExpensesAmt078748
IRS990EZ/TotalRevenueAmt0102986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACH ADMINISTRATION 886 MEETING EXPENSE 145 CYBER INSURANCE 2,050 FILING FEE 20 MISC 809 RETIREMENT GIFTS 200 CONTRACT LABOR 500 SCHOLARSHIP 475 BANK CHARGES 50 TOTAL 5,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,768 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172441382
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAFF ASSOCIATION ATTN DEB STUMP
ReturnHeader/Filer/BusinessNameControlTxt0INGH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE L BUCKLIN
ReturnHeader/ReturnTs02017-12-15T12:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings