Civic Intelligence

Green Bay Education Association

990 • Fiscal year 2018 • EIN 39-1182321

Sep 01, 2017 to Aug 31, 2018 • Filed on May 29, 2019

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

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$90,454

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,128,636

Up $171,754 (+18%) from 2017

Net Assets

Up

$708,220

Up $9,755 (+1.4%) from 2017

Liabilities

Up

$420,416

Up $161,999 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$707,344

Up $146,383 (+26%) from 2017

Expenses

Up

$697,589

Up $124,549 (+22%) from 2017

Net Income

Up

$9,755

Up $21,834 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,128,636
Liabilities$420,416
Net Assets$708,220
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$707,344
Expenses$697,589
Net Income$9,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$707,344
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,355$435,088▼ $3,267
Cash and Non-Interest-Bearing Accounts$222,976$389,755▲ $166,779
Other Notes and Loans Receivable, Net$281,913$294,689▲ $12,776
Accounts Receivable$12,638$8,104▼ $4,534
Investments Other Securities$1,000$1,000→ $0
Total Assets$956,882$1,128,636▲ $171,754
Liabilities
Deferred Revenue$99,129$290,051▲ $190,922
Other Liabilities$116,227$100,720▼ $15,507
Accounts Payable and Accrued Expenses$43,061$29,645▼ $13,416
Total Liabilities$258,417$420,416▲ $161,999
Net Assets / Fund Balance
Unrestricted Net Assets$698,465$708,220▲ $9,755
Total Net Assets Fund Balance$698,465$708,220▲ $9,755
Total Liabilities and Net Assets / Fund Balance$956,882$1,128,636▲ $171,754
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarswickExecutive DirectorFT$90,454$90,454
Justin DelfossePresidentFT$9,319$9,319
Brent BergstromCo-vice-presidentPT$1,602$1,602
Daniel GageTreasurerPT$1,602$1,602
Tamara SchickSecretaryPT$1,426$1,426
Tracy RabasCo-vice-presidentPT$801$801
Revenue and Support

Revenue Composition

Contributions and Grants
$584,290
Program Service Revenue
$83,436
Investment Income
$38,118
Other Revenue
$1,500
All Other Contributions
$196,918
Change in Net Assets
$9,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,344
Total Revenue per Audited Statements
$707,344
Total Revenue per Form 990
$707,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,211
Salaries, Compensation, and Employee Benefits$296,378
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$131,159$14,573-$145,732
Occupancy$59,040$6,560-$65,600
Other Salaries and Wages$57,781$6,420-$64,201
Pension Plan Contributions$31,170$3,463-$34,633
Other Employee Benefits$28,315$3,146-$31,461
Payroll Taxes$18,316$2,035-$20,351
Office Expenses$18,106$2,012-$20,118
All Other Expenses$16,994$1,888-$18,882
Conferences and Meetings$14,155$1,573-$15,728
Travel$13,553$1,506-$15,059
Fees for Services Accounting$7,989$887-$8,876
Other Expenses$7,298$811-$8,109
Advertising$5,884$654-$6,538
Total Functional Expenses$627,831$69,758$0$697,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,589
Total Expenses per Audited Statements$697,589
Total Expenses per Form 990$697,589
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$100,720
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
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Delfosse
Formed
1914
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
23
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”

Raw XML Appendix384 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/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054301
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0294689
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175600
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0956882
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258417
IRS990/TotalLiabilitiesEOYAmt0420416
IRS990/TotalLiabilitiesGrp/BOYAmt0258417
IRS990/TotalLiabilitiesGrp/EOYAmt0420416
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708220
IRS990/TotalProgramServiceRevenueAmt083436
IRS990/TotalReportableCompFromOrgAmt0105204
IRS990/TotalRevenueGrp/ExclusionAmt038118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707344
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128636
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IRS990/TravelGrp/ManagementAndGeneralAmt01506
IRS990/TravelGrp/ProgramServicesAmt013553
IRS990/TravelGrp/TotalAmt015059
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708220
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREEN BAY WI
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GBEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN DELFOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204684232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BAY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0391182321
ReturnHeader/Filer/PhoneNum09204684232
ReturnHeader/Filer/USAddress/AddressLine1Txt02256 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF3BC851D58BB0630B8C2E1DC200C825975E3BCF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.177.123
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:26
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL M VAN DREEL CPA CVA MAFF
ReturnHeader/ReturnTs02019-06-11T08:44:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,636
Liabilities
$420,416
Net assets
$708,220
Revenue
$707,344
Expenses
$697,589
Net income
$9,755
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
2018Detailed filing. Detailed filing data is available for this year.$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