Civic Intelligence

Green Bay Education Association

990 • Fiscal year 2017 • EIN 39-1182321

Sep 01, 2016 to Aug 31, 2017 • Filed on May 29, 2018

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

89th percentile

0.27x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-2.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$90,364

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$956,882

Up $51,843 (+5.7%) from 2016

Net Assets

Down

$698,465

Down $12,079 (-1.7%) from 2016

Liabilities

Up

$258,417

Up $63,922 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$560,961

Up $9,943 (+1.8%) from 2016

Expenses

Up

$573,040

Up $25,878 (+4.7%) from 2016

Net Income

Down

-$12,079

Down $15,935 (-413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$956,882
Liabilities$258,417
Net Assets$698,465
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$560,961
Expenses$573,040
Net Income-$12,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$560,961
Mission and Program Overview

Mission

Green bay education association

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$405,540$438,355▲ $32,815
Other Notes and Loans Receivable, Net$275,313$281,913▲ $6,600
Cash and Non-Interest-Bearing Accounts$177,840$222,976▲ $45,136
Accounts Receivable$45,346$12,638▼ $32,708
Investments Other Securities$1,000$1,000→ $0
Total Assets$905,039$956,882▲ $51,843
Liabilities
Other Liabilities$148,978$116,227▼ $32,751
Deferred Revenue$28,656$99,129▲ $70,473
Accounts Payable and Accrued Expenses$16,861$43,061▲ $26,200
Total Liabilities$194,495$258,417▲ $63,922
Net Assets / Fund Balance
Unrestricted Net Assets$710,544$698,465▼ $12,079
Total Net Assets Fund Balance$710,544$698,465▼ $12,079
Total Liabilities and Net Assets / Fund Balance$905,039$956,882▲ $51,843
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarswickExecutive DirectorFT$90,364$90,364
Amanda VanremortelVice-presidentPT$5,205$5,205
Lori CatheyPresidentFT$3,526$3,526
Daniel GageTreasurerPT$1,594$1,594
Tamara SchickSecretaryPT$1,418$1,418
Revenue and Support

Revenue Composition

Contributions and Grants
$442,154
Program Service Revenue
$84,807
Investment Income
$32,975
Other Revenue
$1,025
All Other Contributions
$54,537
Change in Net Assets
$-12,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,961
Total Revenue per Audited Statements
$560,961
Total Revenue per Form 990
$560,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,638
Other Expenses$263,402
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$121,523$13,503-$135,026
Occupancy$60,480$6,720-$67,200
Other Employee Benefits$54,668$6,074-$60,742
Other Salaries and Wages$49,510$5,501-$55,011
Pension Plan Contributions$26,858$2,984-$29,842
Conferences and Meetings$26,613$2,957-$29,570
Payroll Taxes$26,115$2,902-$29,017
Office Expenses$21,170$2,352-$23,522
All Other Expenses$12,557$1,397-$13,954
Travel$10,726$1,192-$11,918
Other Expenses$10,355$1,151-$11,506
Fees for Services Accounting$6,541$727-$7,268
Advertising$5,153$573-$5,726
Total Functional Expenses$515,733$57,307$0$573,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,040
Total Expenses per Audited Statements$573,040
Total Expenses per Form 990$573,040
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$116,227
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

Filer Name
Green Bay Education Association
EIN
39-1182321
Phone
9204684232
Address
2256 MAIN ST, GREEN BAY, WI 54311

Signing Officer

Name
Justin Delfosse
Title
President
Phone
9204684232
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Delfosse
Formed
1914
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

Firm
Evans Race & Van Dreel CPA's
Address
425 S Adams Street, Green Bay, WI 54301
Preparer
Gail M Van Dreel CPA Cva Maff
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”

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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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREEN BAY EDUCATION ASSOCIATION BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREEN BAY EDUCATION ASSOCIATION BUILDING CORP
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1rent
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194495
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698465
IRS990/TotalProgramServiceRevenueAmt084807
IRS990/TotalReportableCompFromOrgAmt0102107
IRS990/TotalRevenueGrp/ExclusionAmt032975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560961
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956882
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt010726
IRS990/TravelGrp/TotalAmt011918
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698465
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IRS990/USAddress/CityNm0GREEN BAY WI
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GBEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN DELFOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204684232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BAY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0391182321
ReturnHeader/Filer/PhoneNum09204684232
ReturnHeader/Filer/USAddress/AddressLine1Txt02256 MAIN ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.177.123
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans Race & Van Dreel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S Adams Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204321040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL M VAN DREEL CPA CVA MAFF
ReturnHeader/ReturnTs02018-06-18T07:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,882
Liabilities
$258,417
Net assets
$698,465
Revenue
$560,961
Expenses
$573,040
Net income
-$12,079
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits