Civic Intelligence

Howell Education Association

990EZ • Fiscal year 2017 • EIN 38-2785571

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 06, 2018

2699 Court Lane NHowell, MI 48843

(517) 546-7300

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

28th percentile

-3.0%

Higher net margin than 28% 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

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$61,587

Down $1,281 (-2.0%) from 2016

Net Assets

Down

$61,587

Down $1,281 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$42,560

Down $9,344 (-18%) from 2016

Expenses

Up

$43,841

Up $7,904 (+22%) from 2016

Net Income

Down

-$1,281

Down $17,248 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,536Liabilities 2011: $02011Assets 2012: $70,005Liabilities 2012: $02012Assets 2013: $69,063Liabilities 2013: $0Net Assets 2013: $69,0632013Assets 2014: $37,396Liabilities 2014: $0Net Assets 2014: $37,3962014Assets 2015: $46,901Liabilities 2015: $0Net Assets 2015: $46,9012015Assets 2016: $62,868Liabilities 2016: $0Net Assets 2016: $62,8682016Assets 2017: $61,587Liabilities 2017: $0Net Assets 2017: $61,5872017Assets 2018: $55,940Liabilities 2018: $0Net Assets 2018: $55,9402018Assets 2019: $65,406Liabilities 2019: $0Net Assets 2019: $65,4062019Assets 2020: $79,194Liabilities 2020: $1,376Net Assets 2020: $77,8182020Assets 2021: $95,514Liabilities 2021: $0Net Assets 2021: $95,5142021Assets 2022: $100,750Liabilities 2022: $0Net Assets 2022: $100,7502022

Highlighted filing

2017

Assets$61,587
Liabilities$0
Net Assets$61,587

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $90,940Expenses 2011: $95,169Net Income 2011: -$4,2292011Revenue 2012: $88,423Expenses 2012: $57,955Net Income 2012: $30,4682012Revenue 2013: $52,818Expenses 2013: $53,760Net Income 2013: -$9422013Revenue 2014: $14,576Expenses 2014: $46,243Net Income 2014: -$31,6672014Revenue 2015: $53,971Expenses 2015: $44,466Net Income 2015: $9,5052015Revenue 2016: $51,904Expenses 2016: $35,937Net Income 2016: $15,9672016Revenue 2017: $42,560Expenses 2017: $43,841Net Income 2017: -$1,2812017Revenue 2018: $40,757Expenses 2018: $46,404Net Income 2018: -$5,6472018Revenue 2019: $45,271Expenses 2019: $35,805Net Income 2019: $9,4662019Revenue 2020: $47,323Expenses 2020: $34,911Net Income 2020: $12,4122020Revenue 2021: $47,512Expenses 2021: $34,563Net Income 2021: $12,9492021Revenue 2022: $47,054Expenses 2022: $41,818Net Income 2022: $5,2362022

Highlighted filing

2017

Revenue$42,560
Expenses$43,841
Net Income-$1,281
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$42,560
Mission and Program Overview

Mission

Representation of members in bargaining, contract maintenance, legal rights, community activities and keeping membership informed of all matters. Also training and communication for and with membership.

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.--
REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY KASPRZAKPresident-$0--
CHRISTINA HOUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Howell Education Association
EIN
38-2785571
Phone
5175467300
Address
2699 COURT LANE N, HOWELL, MI 48843

Signing Officer

Name
Zachary Kasprzak
Title
President
Phone
5175467300
Signed
2018-03-06

Preparer

Firm
Matthew R Sova CPA Pc
Address
10338 CITATION DR STE 200, BRIGHTON, MI 48116
Preparer
Matthew R Sova
Phone
8102205710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income-internal relatio 87 total 87

Form 990-ez, Part I, Line 16

Expenses dues 10,282 internal relations expens 729 postage expense 85 bank charges 1 training conferences 6,120 community relations 20 office expense 181 licenses & fees 295 total 17,713

Form 990-ez, Part III

Representation of members in bargaining, contract maintenance, legal rights, community activities and keeping membership informed of all matters. Also training and communication for and with membership.

Form 990-ez, Part III, Line 28

Representation of members in bargaining, contract maintenance, legal rights, community activities and keeping membership informed of all matters. Also training and communication for and with membership.

Form 990-ez, Part III, Line 31

Representation of members in bargaining, contract maintenance, legal rights, community activities and keeping membership informed of all matters. Also training and communication for and with membership.

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05175467300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061587
IRS990EZ/GrossReceiptsAmt042560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042456
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY KASPRZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017713
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043841
IRS990EZ/TotalRevenueAmt042560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME-INTERNAL RELATIO 87 TOTAL 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES 10,282 INTERNAL RELATIONS EXPENS 729 POSTAGE EXPENSE 85 BANK CHARGES 1 TRAINING CONFERENCES 6,120 COMMUNITY RELATIONS 20 OFFICE EXPENSE 181 LICENSES & FEES 295 TOTAL 17,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPRESENTATION OF MEMBERS IN BARGAINING, CONTRACT MAINTENANCE, LEGAL RIGHTS, COMMUNITY ACTIVITIES AND KEEPING MEMBERSHIP INFORMED OF ALL MATTERS. ALSO TRAINING AND COMMUNICATION FOR AND WITH MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY KASPRZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175467300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWELL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0382785571
ReturnHeader/Filer/PhoneNum05175467300
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 COURT LANE N
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383203675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW R SOVA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010338 CITATION DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102205710
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R SOVA
ReturnHeader/ReturnTs02018-03-08T11:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings