Civic Intelligence

Springfield National Education Assc

990 • Fiscal year 2018 • EIN 43-1061275

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization Profile
1525 W Sunshine Ste BSpringfield, MO 65807-2311

(417) 869-5090

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$62,237

Flat from 2018

Net Assets

Flat

$62,237

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Flat

$173,793

Flat from 2018

Expenses

Flat

$115,547

Flat from 2018

Net Income

Flat

$58,246

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $44,909Liabilities 2011: $02011Assets 2012: $42,545Liabilities 2012: $0Net Assets 2012: $42,5452012Assets 2013: $22,071Liabilities 2013: $0Net Assets 2013: $22,0712013Assets 2014: $8,336Liabilities 2014: $0Net Assets 2014: $8,3362014Assets 2015: $12,027Liabilities 2015: $0Net Assets 2015: $12,0272015Assets 2016: $15,985Liabilities 2016: $0Net Assets 2016: $15,9852016Assets 2017: $109,612Liabilities 2017: $0Net Assets 2017: $109,6122017Assets 2018: $62,237Liabilities 2018: $0Net Assets 2018: $62,2372018Assets 2018: $62,237Liabilities 2018: $0Net Assets 2018: $62,2372018Assets 2019: $86,768Liabilities 2019: $0Net Assets 2019: $86,7682019Assets 2020: $135,136Net Assets 2020: $135,1362020Assets 2021: $167,463Liabilities 2021: $02021Assets 2022: $175,657Net Assets 2022: $175,6572022Assets 2023: $190,323Liabilities 2023: $02023Assets 2024: $177,589Net Assets 2024: $177,5892024

Highlighted filing

2018

Assets$62,237
Liabilities$0
Net Assets$62,237
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,415Expenses 2011: $69,136Net Income 2011: -$1,7212011Revenue 2012: $426,372Expenses 2012: $428,736Net Income 2012: -$2,3642012Revenue 2013: $426,877Expenses 2013: $447,351Net Income 2013: -$20,4742013Revenue 2014: $351,425Expenses 2014: $365,160Net Income 2014: -$13,7352014Revenue 2015: $350,773Expenses 2015: $347,082Net Income 2015: $3,6912015Revenue 2016: $362,361Expenses 2016: $358,403Net Income 2016: $3,9582016Revenue 2017: $402,937Expenses 2017: $418,237Net Income 2017: -$15,3002017Revenue 2018: $173,793Expenses 2018: $115,547Net Income 2018: $58,2462018Revenue 2018: $173,793Expenses 2018: $115,547Net Income 2018: $58,2462018Revenue 2019: $48,319Expenses 2019: $24,741Net Income 2019: $23,5782019Revenue 2020: $71,528Expenses 2020: $23,358Net Income 2020: $48,1702020Revenue 2021: $56,841Expenses 2021: $23,035Net Income 2021: $33,8062021Revenue 2022: $74,442Expenses 2022: $76,843Net Income 2022: -$2,4012022Revenue 2023: $84,777Expenses 2023: $70,111Net Income 2023: $14,6662023Revenue 2024: $98,723Expenses 2024: $111,459Net Income 2024: -$12,7362024

Highlighted filing

2018

Revenue$173,793
Expenses$115,547
Net Income$58,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$173,793
Mission and Program Overview

Mission

Instill goodwill between members and employers

Purpose is to instill confidence, goodwill & understanding between members and their employers to secure improved wages, hours, working

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$109,612$62,237▼ $47,375
Cash and Non-Interest-Bearing Accounts$104,517$56,642▼ $47,875
Savings and Temporary Cash Investments$5,095$5,595▲ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$109,612$62,237▼ $47,375
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,612$62,237▼ $47,375
Total Liabilities and Net Assets / Fund Balance$109,612$62,237▼ $47,375
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe IsacksonPresident Partial YearPT$5,000$5,000
Sarah SchofieldPresident Partial YearPT$2,000$2,000

Board Members and Trustees

NameTitle
Kittylu DoddsVice President
Alisa EzellAt Large Director
Cary SikesAt Large Director
Deanna GibbsAt Large Director
Laura MullinsAt Large Director
Melissa AlbrightAt Large Director
Mike GanotAt Large Director
Rebecca TinneyAt Large Director
Traci CountrymanAt Large Director
Julie JohnsonSecretary
Melanie DonnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tammy HolleyNurse Bargaining877 CENTER RD, Ozark, MO 65721$1,475
Larry GaddyRoster Management767 E FARM RD 20, Pleasant Hope, MO 65725$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$173,788
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$58,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$93,331--$93,331
Advertising$7,157-$0$7,157
Benefits to Members$7,000--$7,000
Fees for Services Other$2,475--$2,475
Conferences and Meetings$1,522--$1,522
Occupancy$1,000--$1,000
Fees for Services Accounting$250--$250
Office Expenses$162--$162
Interest$37--$37
Total Functional Expenses$115,547$0$0$115,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The organization has members.”

PART VI, SECTION A, LINE 8B

“Secretary keeps meeting minutes”

Part VI, Section C, Line 19

“Upon request and by appointment as the organization does not maintain a physical address that is staffed by a full time person.”

PART VI, SECTION A, LINE 7A

“The organization s members elect the governing body.”

Filing and Contact Details

Filer

Filer Name
Springfield National Education Assc
EIN
43-1061275
Phone
4178695090
Address
1525 W SUNSHINE STE B, SPRINGFIELD, MO 65807-2311
Doing Business As
Spfd Nea

Signing Officer

Name
Sarah Schofield
Title
President
Phone
4178695090
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Schofield
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Rita M Boyer Reagan Inc
Address
2716 E LOMBARD ST, SPRINGFIELD, MO 65802-2759
Preparer
Rita M Boyer Reagan
Phone
4178607630
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Increase in cash and decrease in accounts payable”

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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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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-105621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt02263
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02263
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt093331
IRS990/PaymentsToAffiliatesGrp/TotalAmt093331
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH SCHOFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02000
IRS990/PYContributionsGrantsAmt0402928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15300
IRS990/PYSalariesCompEmpBnftPaidAmt081973
IRS990/PYTotalExpensesAmt0418237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402937
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05595
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary keeps meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request and by appointment as the organization does not maintain a physical address that is staffed by a full time person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization s members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in cash and decrease in accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109612
IRS990/TotalAssetsEOYAmt062237
IRS990/TotalAssetsGrp/BOYAmt0109612
IRS990/TotalAssetsGrp/EOYAmt062237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115547
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0115547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
$62,237
Liabilities
$0
Net assets
$62,237
Revenue
$173,793
Expenses
$115,547
Net income
$58,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.99$1.11$0.13
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$0.85$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.74$0.77$0.02
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$0.57$0.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.72$0.23$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.48$0.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.74$1.16$0.58
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.74$1.16$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$4.03$4.18$0.15
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$3.62$3.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.51$3.47$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$3.51$3.65$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$4.27$4.47$0.20
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$4.26$4.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.67$0.69$0.02