Civic Intelligence

Ingham County Employees Association

990EZ • Fiscal year 2017 • EIN 38-2659295

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2019

Organization ProfileN/A
1223 Turner Street Suite 200Lansing, MI 48906

(517) 349-7744

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$427,668

Up $15,552 (+3.8%) from 2016

Net Assets

Up

$427,668

Up $15,552 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$146,516

Down $2,632 (-1.8%) from 2016

Expenses

Up

$130,964

Up $33,129 (+34%) from 2016

Net Income

Down

$15,552

Down $35,761 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$427,668
Liabilities$0
Net Assets$427,668
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$146,516
Expenses$130,964
Net Income$15,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$146,516
Mission and Program Overview

Mission

Collective bargaining and representation of its members

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH PROFESSIONAL REPRESENTATION IN EMPLOYER-EMPLOYEE NEGOTIATIONS$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE ANN HAMLINPresident-$0--
CAROL BALKONTreasurer-$0--
STEVE KWASNIKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ingham County Employees Assn
EIN
38-2659295
Phone
5173497744
Address
1223 TURNER STREET SUITE 200, LANSING, MI 48906

Signing Officer

Name
Jeffrey S Donahue
Title
General Counsel
Phone
5173497744
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

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

“Description: meetings & negotiations. Amount: 2596.”

Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt044908
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL BALKON
IRS990EZ/BooksInCareOfDetail/PhoneNum05173477225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 TURNER STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0427668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083449
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427668
IRS990EZ/GrossReceiptsAmt0146516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0146516
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENEVIEVE ANN HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BALKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KWASNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02596
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AND REPRESENTATION OF ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt011
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/TotalExpensesAmt0130964
IRS990EZ/TotalRevenueAmt0146516
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS & NEGOTIATIONS. AMOUNT: 2596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum05173497744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM COUNTY EMPLOYEES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0382659295
ReturnHeader/Filer/PhoneNum05173497744
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 TURNER STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01768F7B5735699EEEE8C7B6793C657A99083575A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02019-08-09T13:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,668
Liabilities
$0
Net assets
$427,668
Revenue
$146,516
Expenses
$130,964
Net income
$15,552
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