Civic Intelligence

Green Bay Education Association

990 • Fiscal year 2014 • EIN 39-1182321

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.GBEA.ORG
2256 Main StGreen Bay, WI 54311

(920) 468-4232

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$76,726

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-7.8%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$856,002

Up $85,164 (+11%) from 2013

Net Assets

Up

$635,474

Up $145,108 (+30%) from 2013

Liabilities

Down

$220,528

Down $59,944 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$606,046

Down $50,982 (-7.8%) from 2013

Expenses

Down

$460,938

Down $239,739 (-34%) from 2013

Net Income

Up

$145,108

Up $188,757 (+432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$856,002
Liabilities$220,528
Net Assets$635,474
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$606,046
Expenses$460,938
Net Income$145,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$606,046
Mission and Program Overview

Mission

NONE

Green bay education association is a non-profit unincorporated labor association, which advocates respect and support for quality public education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,545$357,258▲ $46,713
Other Notes and Loans Receivable, Net$261,976$261,976→ $0
Cash and Non-Interest-Bearing Accounts$188,252$198,566▲ $10,314
Accounts Receivable$9,065$37,202▲ $28,137
Investments Other Securities$1,000$1,000→ $0
Total Assets$770,838$856,002▲ $85,164
Liabilities
Other Liabilities$202,282$174,600▼ $27,682
Accounts Payable and Accrued Expenses$64,043$45,928▼ $18,115
Deferred Revenue$14,147--
Total Liabilities$280,472$220,528▼ $59,944
Net Assets / Fund Balance
Unrestricted Net Assets$490,366$635,474▲ $145,108
Total Net Assets Fund Balance$490,366$635,474▲ $145,108
Total Liabilities and Net Assets / Fund Balance$770,838$856,002▲ $85,164
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarswickExecutive DirectorFT$76,726$76,726
Lori CatheyPresidentFT$6,681$6,681
Bradley RiestererVice-presidentPT$1,502$1,502
Tamara SchickSecretaryPT$1,339$1,339
Daniel GageTreasurerPT$762$762
Revenue and Support

Revenue Composition

Contributions and Grants
$446,206
Program Service Revenue
$111,808
Investment Income
$47,032
Other Revenue
$1,000
Change in Net Assets
$145,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,046
Total Revenue per Audited Statements
$606,046
Total Revenue per Form 990
$606,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,923
Other Expenses$132,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,352$13,150-$131,502
Other Employee Benefits$78,503$8,722-$87,225
Occupancy$60,488$6,720-$67,208
Other Salaries and Wages$59,986$6,665-$66,651
Pension Plan Contributions$28,068$3,119-$31,187
Fees for Services Legal$26,410$2,934-$29,344
Office Expenses$19,419$2,157-$21,576
Payroll Taxes$11,123$1,235-$12,358
Other Expenses$6,798$759-$7,557
Fees for Services Accounting$5,697$633-$6,330
Total Functional Expenses$414,844$46,094$0$460,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,938
Total Expenses per Audited Statements$460,938
Total Expenses per Form 990$460,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Health Care Obligation$174,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1182321
Phone
9204684232

Signing Officer

Name
Lori Cathey
Title
President
Phone
9204684232
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harswick
Formed
1914
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
10

Preparer

Preparer
Robert M Fahres CPA
Phone
9204321040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“DUES-PAYING TEACHERS”

Pt VI, Line 7A

“DUES-PAYING TEACHERS”

Pt VI, Line 11B

“Reviewed by gb educ assoc staff before filing”

Pt XII, Line 1

“Accrual with investments at cost”

Form 990, Part IX, Line 24F

“DUES & MEMBERSHIPS”

Raw XML Appendix357 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24780
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREEN BAY EDUCATION ASSOCIATION BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GREEN BAY EDUCATION ASSOCIATION BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12GREEN BAY EDUCATION ASSOCIATION BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0loan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2insur
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770838
IRS990/TotalAssetsEOYAmt0856002
IRS990/TotalAssetsGrp/BOYAmt0770838
IRS990/TotalAssetsGrp/EOYAmt0856002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446206
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280472
IRS990/TotalLiabilitiesEOYAmt0220528
IRS990/TotalLiabilitiesGrp/BOYAmt0280472
IRS990/TotalLiabilitiesGrp/EOYAmt0220528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635474
IRS990/TotalProgramServiceRevenueAmt0111808
IRS990/TotalReportableCompFromOrgAmt087010
IRS990/TotalRevenueGrp/ExclusionAmt047032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606046
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856002
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102256 MAIN ST
IRS990/USAddress/City0GREEN BAY WI
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GBEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CATHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204684232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN BAY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0391182321
ReturnHeader/Filer/PhoneNum09204684232
ReturnHeader/Filer/USAddress/AddressLine102256 MAIN ST
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Evans Race & Van Dreel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 S Adams Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204321040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FAHRES CPA
ReturnHeader/ReturnTs02015-04-15T08:39:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,002
Liabilities
$220,528
Net assets
$635,474
Revenue
$606,046
Expenses
$460,938
Net income
$145,108
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
2014Detailed filing. Detailed filing data is available for this year.$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