Civic Intelligence

Saline Education Association

EIN 38-3450093 • Ann Arbor, MI

200 N Ann ArborAnn Arbor, MI 48176
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

54th percentile

3.5%

Higher net margin than 54% 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

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,901

Up $1,304 (+23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$36,777

Down $6,001 (-14%) from 2012

Expenses

Down

$35,473

Down $8,356 (-19%) from 2012

Net Income

Up

$1,304

Up $2,355 (+224%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,648Liabilities 2011: $02011Assets 2012: $5,597Net Assets 2012: $5,5972012Assets 2013: $6,901Liabilities 2013: $02013

Highlighted filing

2013

Assets$6,901
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,451Expenses 2011: $51,093Net Income 2011: -$18,6422011Revenue 2012: $42,778Expenses 2012: $43,829Net Income 2012: -$1,0512012Revenue 2013: $36,777Expenses 2013: $35,473Net Income 2013: $1,3042013

Highlighted filing

2013

Revenue$36,777
Expenses$35,473
Net Income$1,304
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,901
Liabilities
$0
Net assets
-
Revenue
$36,777
Expenses
$35,473
Net income
$1,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$36.8$35.5$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.60$42.8$43.8$1.05
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$32.5$51.1$18.6
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3450093
Raw XML Appendix122 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/Compensation/PersonName0JUAN LAUCHU
CompensationExplanation/Compensation/PersonName1TIM TIMOSZYK
CompensationExplanation/Compensation/PersonName2BRIAN BOZE
CompensationExplanation/Compensation/PersonName3PETER LOVELAND
CompensationExplanation/Compensation/PersonName4AMANDA MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06648
IRS990EZ/CashSavingsAndInvestments/EOY05597
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1051
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042778
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06648
IRS990EZ/NetAssetsOrFundBalancesBOY06648
IRS990EZ/NetAssetsOrFundBalances/EOY05597
IRS990EZ/NetAssetsOrFundBalancesEOY05597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109195 LAKEVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120899 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12312 DENNIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132822 WILDWOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149860 WOODBEND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUAN LAUCHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM TIMOSZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN BOZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042979
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS REPRESENTING PROFESSIONALS IN THE SALINE SCHOOL DISTRICT IN COLLECTIVE BARGAINING WITH THAT DISTRICT. IT ALSO INCLUDES PROCESSING AN AVERAGE OF 4 GRIEVANCES IN A YEAR. THIS PROCESS INCLUDES COUNSELING TO THE MEMBER, FILING THE GRIEVANCE, MEETING WITH THE ADMINISTRATION AND REPRESENTING THE MEMBER(S) IN ARBITRATION HEARINGS AS NECESSARY. THE ORGANIZATION ALSO PROVIDES INTERNAL COMMUNICATIONS TO THE MEMBERS THROUGH NEWSLETTERS ISSUED AN AVERAGE OF 8 TIMES PER YEAR. TOPICS INCLUDED IN THESE NEWSLETTERS CHANGE ACCORDING TO CURRENT ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENT APPROXIMATELY 275 PROFESSIONALS. DUTIES INCLUDE RATIFYING CONTRACTS, HANDLING GRIEVANCES AND PUBLIC COMMUNITY OUTREACH.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 N ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048176
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER LOVELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344298000
IRS990EZ/TotalAssets/BOY06648
IRS990EZ/TotalAssets/EOY05597
IRS990EZ/TotalExpenses043829
IRS990EZ/TotalRevenue042778
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES UNION CONFERENCE EXPENSE 1,488 HONORARIUMS 25,517 OFFICER DUES 6,544 NEGOTIATIONS 1,326 MEETINGS 791 MILEAGE 296 MISCELLANEOUS 543 WCASE/WCEA DUES 6,446 OFFICE SUPPLIES 28 TOTAL 42,979
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY EXEMPT PURPOSE IS REPRESENTING PROFESSIONALS IN THE SALINE SCHOOL DISTRICT IN COLLECTIVE BARGAINING WITH THAT DISTRICT. IT ALSO INCLUDES PROCESSING AN AVERAGE OF 4 GRIEVANCES IN A YEAR. THIS PROCESS INCLUDES COUNSELING TO THE MEMBER, FILING THE GRIEVANCE, MEETING WITH THE ADMINISTRATION AND REPRESENTING THE MEMBER(S) IN ARBITRATION HEARINGS AS NECESSARY. THE ORGANIZATION ALSO PROVIDES INTERNAL COMMUNICATIONS TO THE MEMBERS THROUGH NEWSLETTERS ISSUED AN AVERAGE OF 8 TIMES PER YEAR. TOPICS INCLUDED IN THESE NEWSLETTERS CHANGE ACCORDING TO CURRENT ISSUES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383450093
ReturnHeader/Filer/Name/BusinessNameLine10SALINE EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone07344298000
ReturnHeader/Filer/USAddress/AddressLine10200 N ANN ARBOR
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0JUAN LAUCHU
ReturnHeader/Officer/Phone07344298000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JELLISON CPA CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483530555
ReturnHeader/Preparer/Name0CARRIE L JELLISON CPA
ReturnHeader/Preparer/Phone08109911761
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T08:27:54-06:00

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