Civic Intelligence

Okemos Education Association Inc

990EZ • Fiscal year 2011 • EIN 38-3247151

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 13, 2011

PO Box 89348805-0893
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$49,339

No earlier filing loaded for comparison.

Net Assets

$49,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,342

No earlier filing loaded for comparison.

Expenses

$52,642

No earlier filing loaded for comparison.

Net Income

-$1,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,339Liabilities 2011: $0Net Assets 2011: $49,3392011

Highlighted filing

2011

Assets$49,339
Liabilities$0
Net Assets$49,339

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $51,342Expenses 2011: $52,642Net Income 2011: -$1,3002011

Highlighted filing

2011

Revenue$51,342
Expenses$52,642
Net Income-$1,300
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3247151
Raw XML Appendix196 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.

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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1300
IRS990EZ/FeesAndOthPymtToIndContractors01300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation91000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA CHANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA KLIEWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA CRITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTENA SINILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENEE MANIACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARRY SCATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY SHEUFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CONTRACT MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PUBLIC RELATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PUBLIC RELATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91ST VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06044
IRS990EZ/OtherAssetsTotal/EOY06044
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028437
IRS990EZ/OtherRevenueTotal0940
IRS990EZ/PrimaryExemptPurpose0ADVANCE EDUCATIONAL LABOR CONDITIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTED APPROXIMATELY 258 TEACHER MEMBERS DURING CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 893
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488050893
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSH COTY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05179445595
IRS990EZ/TotalAssets/BOY050639
IRS990EZ/TotalAssets/EOY049339
IRS990EZ/TotalExpenses052642
IRS990EZ/TotalRevenue051342
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - CASE CREDIT UNION 120..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RETIREMENT DINNER. AMOUNT: 940.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COMMUNICATION. AMOUNT: 775. DESCRIPTION: CONFERENCES. AMOUNT: 2,534. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 895. DESCRIPTION: REIMBURSEMENT TO SCHOOL FOR ASSOCIATION TIME. AMOUNT: 22,072. DESCRIPTION: RETIREMENT DINNER & SOCIAL. AMOUNT: 2,161. TOTAL TO FORM 990-EZ, LINE 16: 28,437.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COMPUTERS. BEG. OF YEAR AMOUNT: 5,684. END OF YEAR AMOUNT: 5,684. DESCRIPTION: FILING CABINETS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 360.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383247151
ReturnHeader/Filer/Name/BusinessNameLine10OKEMOS EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0OKEM
ReturnHeader/Filer/Phone05172301789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 893
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488050893
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0JOSH COTY
ReturnHeader/Officer/Phone05172301789
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NETHAWAY & CLAUSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106000 W ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048917
ReturnHeader/Preparer/Name0MARY L CLAUSEN
ReturnHeader/Preparer/Phone05173210019
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T08:43:02-06:00

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Filings