Civic Intelligence

Dexter Education Association

EIN 38-2866108 • 501(c)5 • Dexter, MI

Profile

A labor bargaining unit whose primary purpose is to promote the welfare of the teaching profession and the quality of education in the school district.

7550 Fourth StreetDexter, MI 48130

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

86th percentile

$16,937

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

9.7%

Faster revenue growth than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,243

Up $17,063 (+71%) from 2015

Liabilities

Up

$13,579

Up $12,315 (+974%) from 2015

Net Assets

Up

$27,664

Up $4,748 (+21%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$44,523

Up $7,509 (+20%) from 2015

Expenses

Up

$44,987

Up $10,725 (+31%) from 2015

Net Income

Down

-$464

Down $3,216 (-117%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,303Liabilities 2011: $5,058Net Assets 2011: $38,2452011Assets 2012: $62,859Liabilities 2012: $32,972Net Assets 2012: $29,8872012Assets 2013: $58,674Liabilities 2013: $35,908Net Assets 2013: $22,7662013Assets 2014: $36,411Liabilities 2014: $16,2472014Assets 2015: $24,180Liabilities 2015: $1,264Net Assets 2015: $22,9162015Assets 2017: $41,243Liabilities 2017: $13,579Net Assets 2017: $27,6642017

Highlighted filing

2017

Assets$41,243
Liabilities$13,579
Net Assets$27,664
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,078Expenses 2011: $31,520Net Income 2011: $3,5582011Revenue 2012: $34,409Expenses 2012: $42,767Net Income 2012: -$8,3582012Revenue 2013: $36,362Expenses 2013: $43,483Net Income 2013: -$7,1212013Revenue 2014: $38,672Expenses 2014: $41,274Net Income 2014: -$2,6022014Revenue 2015: $37,014Expenses 2015: $34,262Net Income 2015: $2,7522015Revenue 2017: $44,523Expenses 2017: $44,987Net Income 2017: -$4642017

Highlighted filing

2017

Revenue$44,523
Expenses$44,987
Net Income-$464
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,243
Liabilities
$13,579
Net assets
$27,664
Revenue
$44,523
Expenses
$44,987
Net income
-$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$13.6$27.7$44.5$45.0$0.46
2015Detailed filing. Detailed filing data is available for this year.$24.2$1.26$22.9$37.0$34.3$2.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$16.2$38.7$41.3$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$35.9$22.8$36.4$43.5$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$33.0$29.9$34.4$42.8$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$5.06$38.2$35.1$31.5$3.56
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$37,014
Mission and Program Overview

Mission

A labor bargaining unit whose primary purpose is to promote the welfare of the teaching profession and the quality of education in the school district.

Program Services

DescriptionGrantsExpenses
REPRESENT APPROXIMATELY 225 TEACHERS IN LABOR ISSUES DURING THE 2014-2015 SCHOOL YEAR.-$26,363
TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2014-2015 FOUR SUMMER CAMP AND FOUR COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED.$1,600$1,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ROMEOPresidentPT$6,950$1,264$8,214
AMY RAUSTreasurerPT$2,150-$2,150
ANDREA SELLMANVice PresidePT$1,930-$1,930
MARY MATTNERSecretary-$1,100-$1,100
Filing and Contact Details

Filer

Filer Name
Dexter Education Association
EIN
38-2866108
Phone
7344263993
Address
7550 FOURTH STREET, DEXTER, MI 48130

Signing Officer

Name
Joe Romeo
Title
President
Phone
7344263993
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Tammy M Wakevainen CPA
Phone
7346623155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings expense 104 meeting fees paid 3,460 annual filing fee 20 bank fees 26 region 3 dues 213 3f dues 224 wcea dues 4,346 donation 100 total 8,493”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,663 4,127 equipment 4,653 4,653 less accumulated depreciation 4,653 4,653 total 3,663 4,127”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,024 1,264 agency dues - escrow 223 0”

Form 990-ez, Part III

“A labor bargaining unit whose primary purpose is to promote the welfare of the teaching profession and the quality of education in the school district.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH ROMEO
IRS990EZ/BooksInCareOfDetail/PhoneNum07346466616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0278 LYNANNE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt037014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037014
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY RAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA SELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04127
IRS990EZ/OtherExpensesTotalAmt08493
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A LABOR BARGAINING UNIT WHOSE PRIMARY PURPOSE IS TO PROMOTE THE WELFARE OF THE TEACHING PROFESSION AND THE QUALITY OF EDUCATION IN THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT APPROXIMATELY 225 TEACHERS IN LABOR ISSUES DURING THE 2014-2015 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE DISTRICT. DURING 2014-2015 FOUR SUMMER CAMP AND FOUR COLLEGE EDUCATION SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034262
IRS990EZ/TotalProgramServiceExpensesAmt027963
IRS990EZ/TotalRevenueAmt037014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS EXPENSE 104 MEETING FEES PAID 3,460 ANNUAL FILING FEE 20 BANK FEES 26 REGION 3 DUES 213 3F DUES 224 WCEA DUES 4,346 DONATION 100 TOTAL 8,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,663 4,127 EQUIPMENT 4,653 4,653 LESS ACCUMULATED DEPRECIATION 4,653 4,653 TOTAL 3,663 4,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,024 1,264 AGENCY DUES - ESCROW 223 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A LABOR BARGAINING UNIT WHOSE PRIMARY PURPOSE IS TO PROMOTE THE WELFARE OF THE TEACHING PROFESSION AND THE QUALITY OF EDUCATION IN THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344263993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0382866108
ReturnHeader/Filer/PhoneNum07344263993
ReturnHeader/Filer/USAddress/AddressLine1Txt07550 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M WAKEVAINEN CPA
ReturnHeader/ReturnTs02015-11-10T11:48:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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