Civic Intelligence

Green Bay Education Association

990 • Fiscal year 2013 • EIN 39-1182321

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

2256 Main StGreen Bay, WI 54311
Siviq Scores

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

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

4.2%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$770,838

Up $65,888 (+9.3%) from 2012

Net Assets

Down

$490,366

Down $43,649 (-8.2%) from 2012

Liabilities

Up

$280,472

Up $109,537 (+64%) from 2012

Revenue

Up

$657,028

Up $26,616 (+4.2%) from 2012

Expenses

Up

$700,677

Up $85,599 (+14%) from 2012

Net Income

Down

-$43,649

Down $58,983 (-385%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $882,046Liabilities 2011: $363,365Net Assets 2011: $518,6812011Assets 2012: $704,950Liabilities 2012: $170,935Net Assets 2012: $534,0152012Assets 2013: $770,838Liabilities 2013: $280,472Net Assets 2013: $490,3662013Assets 2014: $856,002Liabilities 2014: $220,528Net Assets 2014: $635,4742014Assets 2015: $869,066Liabilities 2015: $162,378Net Assets 2015: $706,6882015Assets 2016: $905,039Liabilities 2016: $194,495Net Assets 2016: $710,5442016Assets 2017: $956,882Liabilities 2017: $258,417Net Assets 2017: $698,4652017Assets 2018: $1,128,636Liabilities 2018: $420,416Net Assets 2018: $708,2202018Assets 2019: $945,675Liabilities 2019: $330,402Net Assets 2019: $615,2732019Assets 2020: $977,663Liabilities 2020: $321,793Net Assets 2020: $655,8702020Assets 2021: $1,062,568Liabilities 2021: $350,936Net Assets 2021: $711,6322021Assets 2022: $1,016,406Liabilities 2022: $339,185Net Assets 2022: $677,2212022Assets 2023: $1,068,299Liabilities 2023: $336,968Net Assets 2023: $731,3312023Assets 2024: $1,232,710Liabilities 2024: $462,517Net Assets 2024: $770,1932024

Highlighted filing

2013

Assets$770,838
Liabilities$280,472
Net Assets$490,366

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $818,827Expenses 2011: $763,516Net Income 2011: $55,3112011Revenue 2012: $630,412Expenses 2012: $615,078Net Income 2012: $15,3342012Revenue 2013: $657,028Expenses 2013: $700,677Net Income 2013: -$43,6492013Revenue 2014: $606,046Expenses 2014: $460,938Net Income 2014: $145,1082014Revenue 2015: $529,856Expenses 2015: $458,642Net Income 2015: $71,2142015Revenue 2016: $551,018Expenses 2016: $547,162Net Income 2016: $3,8562016Revenue 2017: $560,961Expenses 2017: $573,040Net Income 2017: -$12,0792017Revenue 2018: $707,344Expenses 2018: $697,589Net Income 2018: $9,7552018Revenue 2019: $580,969Expenses 2019: $556,686Net Income 2019: $24,2832019Revenue 2020: $517,618Expenses 2020: $473,404Net Income 2020: $44,2142020Revenue 2021: $488,187Expenses 2021: $477,196Net Income 2021: $10,9912021Revenue 2022: $494,603Expenses 2022: $471,268Net Income 2022: $23,3352022Revenue 2023: $526,180Expenses 2023: $510,561Net Income 2023: $15,6192023Revenue 2024: $549,120Expenses 2024: $544,203Net Income 2024: $4,9172024

Highlighted filing

2013

Revenue$657,028
Expenses$700,677
Net Income-$43,649
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 2, 2014
Return Version
2012v2.0
Gross Receipts
$657,028
Mission and Program Overview

Mission

Green bay education association

Filing and Contact Details

Filer

EIN
39-1182321
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY GB EDUC ASSOC STAFF BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUAL WITH INVESTMENTS AT COST
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved189040
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH PAID
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391182321
ReturnHeader/Filer/Name/BusinessNameLine10GREEN BAY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone09204684232
ReturnHeader/Filer/USAddress/AddressLine102256 MAIN ST
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-02
ReturnHeader/Officer/Name0LORI CATHEY
ReturnHeader/Officer/Phone09204684232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS RACE & VAN DREEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 S ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054301
ReturnHeader/Preparer/Name0ROBERT M FAHRES CPA
ReturnHeader/Preparer/Phone09204321040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-10T13:29:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.46$0.77$0.55$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.34$0.73$0.53$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.68$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$0.49$0.48$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.66$0.52$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.33$0.62$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.42$0.71$0.71$0.70$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.26$0.70$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.53$0.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.22$0.64$0.61$0.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$0.66$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.17$0.53$0.63$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$0.82$0.76$0.06