Civic Intelligence

Ingham County Employees Association

990EZ • Fiscal year 2013 • EIN 38-2659295

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

2300 Jolly Oak RoadLansing, MI 48864-4597

(517) 483-6179

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$241,639

Up $6,763 (+2.9%) from 2012

Net Assets

Up

$241,639

Up $6,763 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$144,549

Down $11,799 (-7.5%) from 2012

Expenses

Down

$137,786

Down $9,116 (-6.2%) from 2012

Net Income

Down

$6,763

Down $2,683 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $165,304Liabilities 2010: $0Net Assets 2010: $165,3042010Assets 2011: $225,430Liabilities 2011: $0Net Assets 2011: $225,4302011Assets 2012: $234,876Liabilities 2012: $0Net Assets 2012: $234,8762012Assets 2013: $241,639Liabilities 2013: $0Net Assets 2013: $241,6392013Assets 2014: $303,026Liabilities 2014: $0Net Assets 2014: $303,0262014Assets 2015: $360,803Liabilities 2015: $0Net Assets 2015: $360,8032015Assets 2016: $412,116Liabilities 2016: $0Net Assets 2016: $412,1162016Assets 2017: $427,668Liabilities 2017: $0Net Assets 2017: $427,6682017Assets 2018: $476,820Liabilities 2018: $0Net Assets 2018: $476,8202018Assets 2019: $516,982Liabilities 2019: $0Net Assets 2019: $516,9822019Assets 2020: $513,423Liabilities 2020: $0Net Assets 2020: $513,4232020Assets 2021: $483,612Liabilities 2021: $0Net Assets 2021: $483,6122021Assets 2022: $484,980Liabilities 2022: $0Net Assets 2022: $484,9802022Assets 2023: $470,331Liabilities 2023: $0Net Assets 2023: $470,3312023Assets 2024: $414,193Liabilities 2024: $0Net Assets 2024: $414,1932024

Highlighted filing

2013

Assets$241,639
Liabilities$0
Net Assets$241,639

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,423Expenses 2010: $141,551Net Income 2010: $5,8722010Revenue 2011: $158,949Expenses 2011: $98,823Net Income 2011: $60,1262011Revenue 2012: $156,348Expenses 2012: $146,902Net Income 2012: $9,4462012Revenue 2013: $144,549Expenses 2013: $137,786Net Income 2013: $6,7632013Revenue 2014: $142,621Expenses 2014: $81,234Net Income 2014: $61,3872014Revenue 2015: $148,215Expenses 2015: $90,438Net Income 2015: $57,7772015Revenue 2016: $149,148Expenses 2016: $97,835Net Income 2016: $51,3132016Revenue 2017: $146,516Expenses 2017: $130,964Net Income 2017: $15,5522017Revenue 2018: $149,725Expenses 2018: $100,573Net Income 2018: $49,1522018Revenue 2019: $135,773Expenses 2019: $95,611Net Income 2019: $40,1622019Revenue 2020: $139,799Expenses 2020: $143,358Net Income 2020: -$3,5592020Revenue 2021: $146,309Expenses 2021: $176,120Net Income 2021: -$29,8112021Revenue 2022: $161,321Expenses 2022: $159,953Net Income 2022: $1,3682022Revenue 2023: $172,682Expenses 2023: $187,076Net Income 2023: -$14,3942023Revenue 2024: $187,426Expenses 2024: $243,564Net Income 2024: -$56,1382024

Highlighted filing

2013

Revenue$144,549
Expenses$137,786
Net Income$6,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$144,549
Mission and Program Overview

Mission

To represent departments of ingham county employees as a bargaining organization in all negotiations representing employment terms, conditions, etc. With their employer, ingham county, michigan.

Collective bargaining and representation of it's members

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH PROFESSIONAL REPRESENTATION IN EMPLOYER-EMPLOYEE NEGOTIATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI GEIGERSecretary-$0--
RICH ESTILLPresident-$0--
SARAH BRYANTTreasurer-$0--
DANIELLE DIXONVice President-$0--
Filing and Contact Details

Filer

EIN
38-2659295
Phone
5174836179

Signing Officer

Name
Jeffrey S Donahue
Title
General Counsel
Phone
5173477225
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

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

Description: interest on ing direct savings account. Amount: 339.

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

Description: meetings, negotiations, bargaining costs. Amount: 5,598. Description: miscellaneous. Amount: 152. Total to form 990-ez, line 16: 5,750.

Raw XML Appendix111 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/BusinessNameLine10JANET BOWEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05178874479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 493
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132036
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241639
IRS990EZ/GrossReceiptsAmt0144549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0144210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH ESTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AND REPRESENTATION OF IT'S MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH PROFESSIONAL REPRESENTATION IN EMPLOYER-EMPLOYEE NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0137786
IRS990EZ/TotalRevenueAmt0144549
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON ING DIRECT SAVINGS ACCOUNT. AMOUNT: 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS, NEGOTIATIONS, BARGAINING COSTS. AMOUNT: 5,598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 5,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum05173477225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10INGHAM COUNTY EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JEFF DONAHUE
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0382659295
ReturnHeader/Filer/PhoneNum05174836179
ReturnHeader/Filer/USAddress/AddressLine102300 JOLLY OAK ROAD
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488644597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103511 COOLIDGE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM I TUCKER IV
ReturnHeader/ReturnTs02014-05-22T17:19:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$1.87$2.44$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.73$1.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.61$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.46$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.40$1.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.36$0.96$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.50$1.01$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.49$0.98$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.48$0.90$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.43$0.81$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.45$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.56$1.47$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.59$0.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.47$1.42$0.06