Civic Intelligence

Ingham Intermediate Professional Staff Association Iipsa

990EZ • Fiscal year 2020 • EIN 38-2485786

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 17, 2020

PO Box 145Westphalia, MI 48894

(989) 640-3135

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$5,136

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

8.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

35%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$438,502

Up $34,284 (+8.5%) from 2019

Net Assets

Up

$436,543

Up $34,383 (+8.5%) from 2019

Liabilities

Down

$1,959

Down $99 (-4.8%) from 2019

Revenue

Up

$93,329

Up $24,050 (+35%) from 2019

Expenses

Up

$58,946

Up $5,072 (+9.4%) from 2019

Net Income

Up

$34,383

Up $18,978 (+123%) from 2019

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

2020

Assets$438,502
Liabilities$1,959
Net Assets$436,543

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

2020

Revenue$93,329
Expenses$58,946
Net Income$34,383
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$93,329
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.$0$58,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SELLPresidentPT$5,136-$5,136
REBECCA LARSONVP Spec Ed ProgPT$4,468-$4,468
JODIE FOWLERVP Spec Ed ProgPT$4,468-$4,468
CHRIS EATONVP Class 151/PresidentPT$4,228-$4,228
MYA PAKONEN-ZUBELSecretaryPT$4,002-$4,002
DEB STUMPTreasurerPT$3,001-$3,001
DOROTHY GETTY-GERLICAVP Cste/Vice PresidentPT$3,001-$3,001
BRYAN SMITHVP Class 151PT$800-$800
Filing and Contact Details

Filer

Filer Name
Ingham Intermediate Professional
EIN
38-2485786
Phone
9896403135
Address
PO BOX 145, WESTPHALIA, MI 48894

Signing Officer

Name
Deborah Stump
Title
Treasurer
Phone
5172441382
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Marjorie L Bucklin
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 489.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ach admin fees. Amount: 1,618. Description: meeting expense. Amount: 546. Description: insurance. Amount: 354. Description: filing fee. Amount: 20. Description: sick bank. Amount: 250. Description: scholarship. Amount: 1,500. Description: retirement gifts. Amount: 150. Description: miscellaneous. Amount: 80. Description: payroll taxes. Amount: 2,685. Total to form 990-ez, line 16: 7,203.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll advance. Beg. Of year amount: 750. End of year amount: 16,800.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 2,058. End of year amount: 1,959.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB STUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05172441382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt034383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022429
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438502
IRS990EZ/GrossReceiptsAmt093329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0489
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt092840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYA PAKONEN-ZUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY GETTY-GERLICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP CLASS 151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SPEC ED PROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SPEC ED PROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CLASS 151/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CSTE/VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07203
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0210
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01959
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058946
IRS990EZ/TotalProgramServiceExpensesAmt058964
IRS990EZ/TotalRevenueAmt093329
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACH ADMIN FEES. AMOUNT: 1,618. DESCRIPTION: MEETING EXPENSE. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 354. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: SICK BANK. AMOUNT: 250. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,500. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,685. TOTAL TO FORM 990-EZ, LINE 16: 7,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 16,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,058. END OF YEAR AMOUNT: 1,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172441382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM INTERMEDIATE PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAFF ASSOCIATION ATTN DEB STUMP
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0382485786
ReturnHeader/Filer/PhoneNum09896403135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0WESTPHALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE L BUCKLIN
ReturnHeader/ReturnTs02021-01-11T15:03:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings