Civic Intelligence

Howell Education Association

990EZ • Fiscal year 2021 • EIN 38-2785571

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 01, 2022

Organization ProfileN/A
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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

60th percentile

$3,511

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$95,514

Up $16,320 (+21%) from 2020

Net Assets

Up

$95,514

Up $17,696 (+23%) from 2020

Liabilities

Down

$0

Down $1,376 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$47,512

Up $189 (+0.4%) from 2020

Expenses

Down

$34,563

Down $348 (-1.0%) from 2020

Net Income

Up

$12,949

Up $537 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$95,514
Liabilities$0
Net Assets$95,514
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$47,512
Expenses$34,563
Net Income$12,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$47,512
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
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI CRAIGPresidentPT$3,511-$3,511
CHRISTINA HOUSETreasurerPT$2,511-$2,511
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
Christina House
Title
Treasurer
Phone
5175467300
Signed
2022-02-01

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 16

“Expenses dues 12,024 internal relations expens 1,200 postage expense 118 training conferences 6,404 total 19,746”

Form 990-ez, Part I, Line 20

“Ercc income forgiven 4,747”

Form 990-ez, Part II

“Erc for payroll forgiveness for covid”

Form 990-ez, Part II, Line 26

“Fica/federal w/h payable 1,376 0”

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 Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTI CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINA HOUSE
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/BOYAmt079194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095514
IRS990EZ/GrossReceiptsAmt047512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046996
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04747
IRS990EZ/OtherExpensesTotalAmt019746
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/SalariesOtherCompEmplBnftAmt011962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034563
IRS990EZ/TotalRevenueAmt047512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 12,024 INTERNAL RELATIONS EXPENS 1,200 POSTAGE EXPENSE 118 TRAINING CONFERENCES 6,404 TOTAL 19,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERCC INCOME FORGIVEN 4,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERC FOR PAYROLL FORGIVENESS FOR COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA/FEDERAL W/H PAYABLE 1,376 0
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/ExplanationTxt5REPRESENTATION 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/ExplanationTxt6REPRESENTATION 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175467300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/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/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R SOVA
ReturnHeader/ReturnTs02022-02-01T14:17:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,514
Liabilities
$0
Net assets
$95,514
Revenue
$47,512
Expenses
$34,563
Net income
$12,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.41$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.15$0.46$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.53$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.88$0.58$0.30
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.91$0.95$0.04