Civic Intelligence

Coloma Education Association

EIN 38-2779334 • Gobles, MI

511 E 4th StGobles, MI 49065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

35th percentile

-6.9%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-6.6%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,244

Down $6,248 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$45,244

Down $6,248 (-12%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$89,954

Down $6,321 (-6.6%) from 2012

Expenses

Down

$96,202

Down $5,556 (-5.5%) from 2012

Net Income

Down

-$6,248

Down $765 (-14%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,715Liabilities 2011: $0Net Assets 2011: $51,7152011Assets 2012: $51,492Liabilities 2012: $0Net Assets 2012: $51,4922012Assets 2013: $45,244Liabilities 2013: $0Net Assets 2013: $45,2442013

Highlighted filing

2013

Assets$45,244
Liabilities$0
Net Assets$45,244
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $98,5032011Revenue 2012: $96,275Expenses 2012: $101,758Net Income 2012: -$5,4832012Revenue 2013: $89,954Expenses 2013: $96,202Net Income 2013: -$6,2482013

Highlighted filing

2013

Revenue$89,954
Expenses$96,202
Net Income-$6,248
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,244
Liabilities
$0
Net assets
$45,244
Revenue
$89,954
Expenses
$96,202
Net income
-$6,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.90$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.96$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Gross Receipts
$89,954
Filing and Contact Details

Filer

EIN
38-2779334
Raw XML Appendix240 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL ASSOCIATION OF TEACHERS
IRS990/ActivityOther/Description0THE COLLECTION OF DUES FOR THE STATE ASSOC AND REPRESENT LOCAL MEMBERS.
IRS990/ActivityOther/Expense096202
IRS990/AllOtherExpenses/ProgramServices074
IRS990/AllOtherExpenses/Total074
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03465
IRS990/CashNonInterestBearing/EOY02879
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IRS990/Description0NONE
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IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/ProgramServices05800
IRS990/FeesForServicesManagement/Total05800
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0JULIA COLLINS
IRS990/Form990PartVIISectionA/NamePerson1ELAINE MOORE
IRS990/Form990PartVIISectionA/NamePerson2SHARON BALL
IRS990/Form990PartVIISectionA/NamePerson3CARI HOUSTON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts089954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0290
IRS990/InvestmentIncome/ExclusionAmount0290
IRS990/InvestmentIncomePriorYear0314
IRS990/InvestmentIncome/TotalRevenueColumn0290
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL ASSOCIATION OF TEACHERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY051492
IRS990/NetAssetsOrFundBalancesEOY045244
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear096498
IRS990/OtherExpensesCurrentYear096202
IRS990/OtherExpenses/Description0MEA/NEA DUES
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2RENTAL
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ProgramServices087755
IRS990/OtherExpenses/ProgramServices12172
IRS990/OtherExpenses/ProgramServices2350
IRS990/OtherExpenses/ProgramServices351
IRS990/OtherExpenses/Total087755
IRS990/OtherExpenses/Total12172
IRS990/OtherExpenses/Total2350
IRS990/OtherExpenses/Total351
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY089664
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear095961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089664
IRS990/ProgramServiceRevenue/TotalRevenueColumn089664
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6248
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6248
IRS990/RevenuesLessExpensesPriorYear0-223
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY048027
IRS990/SavingsAndTempCashInvestments/EOY042365
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COLLECTION OF DUES FOR THE STATE ASSOC AND REPRESENT LOCAL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10511 E 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049065
IRS990/TheBooksAreInCareOf/NamePerson0CARI HOUSTON
IRS990/TheBooksAreInCareOf/TelephoneNumber02694682400
IRS990/TotalAssets/BOY051492
IRS990/TotalAssetsBOY051492
IRS990/TotalAssets/EOY045244
IRS990/TotalAssetsEOY045244
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear096202
IRS990/TotalExpensesPriorYear096498
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices096202
IRS990/TotalFunctionalExpenses/Total096202
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabNetAssetsFundBalances/BOY051492
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IRS990/TotalNbrEmployees00
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IRS990/TotalOfOtherProgramServiceExp096202
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue089664
IRS990/TotalReportableCompFromOrg01650
IRS990/TotalRevenueCurrentYear089954
IRS990/TotalRevenue/ExclusionAmount0290
IRS990/TotalRevenuePriorYear096275
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome089664
IRS990/TotalRevenue/TotalRevenueColumn089954
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY051492
IRS990/UnrestrictedNetAssets/EOY045244
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382779334
ReturnHeader/Filer/Name/BusinessNameLine10COLOMA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone02698491407
ReturnHeader/Filer/USAddress/AddressLine10511 E 4TH ST
ReturnHeader/Filer/USAddress/City0LAWTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049065
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0CARI HOUSTON
ReturnHeader/Officer/Phone02698491407
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103423 HILL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049085
ReturnHeader/Preparer/Name0SETH A TIMMONS CPA
ReturnHeader/Preparer/Phone02699833339
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T08:29:04-06:00

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