Civic Intelligence

Millard Education Association

990 • Fiscal year 2013 • EIN 47-0721990

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 26, 2013

Organization ProfileWWW.MILLARDMEA.ORG
4204 South 57th Street68117
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$197,468

Down $16,250 (-7.6%) from 2012

Net Assets

Down

$197,468

Down $16,250 (-7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,167

Down $35,165 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $257,250Liabilities 2011: $0Net Assets 2011: $257,2502011Assets 2012: $213,718Liabilities 2012: $0Net Assets 2012: $213,7182012Assets 2013: $197,468Liabilities 2013: $0Net Assets 2013: $197,4682013Assets 2014: $196,903Liabilities 2014: $0Net Assets 2014: $196,9032014Assets 2015: $190,322Liabilities 2015: $243Net Assets 2015: $190,0792015Assets 2016: $181,667Liabilities 2016: $0Net Assets 2016: $181,6672016Assets 2017: $161,856Liabilities 2017: $0Net Assets 2017: $161,8562017Assets 2018: $147,150Liabilities 2018: $0Net Assets 2018: $147,1502018Assets 2019: $138,455Liabilities 2019: $0Net Assets 2019: $138,4552019Assets 2020: $141,972Liabilities 2020: $0Net Assets 2020: $141,9722020Assets 2021: $120,612Liabilities 2021: $0Net Assets 2021: $120,6122021Assets 2022: $100,269Liabilities 2022: $0Net Assets 2022: $100,2692022Assets 2023: $74,903Liabilities 2023: $0Net Assets 2023: $74,9032023Assets 2024: $181,266Liabilities 2024: $0Net Assets 2024: $181,2662024

Highlighted filing

2013

Assets$197,468
Liabilities$0
Net Assets$197,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $159,628Expenses 2011: $127,802Net Income 2011: $31,8262011Revenue 2012: $153,800Expenses 2012: $197,332Net Income 2012: -$43,5322012Expenses 2013: $162,1672013Revenue 2014: $130,411Expenses 2014: $130,976Net Income 2014: -$5652014Revenue 2015: $144,698Expenses 2015: $151,522Net Income 2015: -$6,8242015Revenue 2016: $149,682Expenses 2016: $158,094Net Income 2016: -$8,4122016Revenue 2017: $146,484Expenses 2017: $166,295Net Income 2017: -$19,8112017Revenue 2018: $145,786Expenses 2018: $160,492Net Income 2018: -$14,7062018Revenue 2019: $150,139Expenses 2019: $158,834Net Income 2019: -$8,6952019Revenue 2020: $154,926Expenses 2020: $151,409Net Income 2020: $3,5172020Revenue 2021: $168,602Expenses 2021: $189,962Net Income 2021: -$21,3602021Revenue 2022: $162,943Expenses 2022: $183,286Net Income 2022: -$20,3432022Revenue 2023: $164,464Expenses 2023: $189,830Net Income 2023: -$25,3662023Revenue 2024: $208,418Expenses 2024: $128,912Net Income 2024: $79,5062024

Highlighted filing

2013

Revenue-
Expenses$162,167
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 26, 2013
Return Version
2012v2.3
Gross Receipts
$145,917
Mission and Program Overview

Mission

To provide continuing education programs and representation of educators

Filing and Contact Details

Filer

EIN
47-0721990
Raw XML Appendix300 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.

Path#Value
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IRS990/Form990PartVIISectionA/NamePerson2TOM WHISINNAND
IRS990/Form990PartVIISectionA/NamePerson3ERIN SHIRMANG-WARD
IRS990/Form990PartVIISectionA/NamePerson4MELISSA BRENDEL
IRS990/Form990PartVIISectionA/NamePerson5REYNEE SHANAHAN
IRS990/Form990PartVIISectionA/NamePerson6TIM ROYER
IRS990/Form990PartVIISectionA/NamePerson7JASON BOATWRIGHT
IRS990/Form990PartVIISectionA/NamePerson8CHRIS JANOVEC
IRS990/Form990PartVIISectionA/NamePerson9CAMA CHARLET
IRS990/Form990PartVIISectionA/NamePerson10KENDRA KORTUS
IRS990/Form990PartVIISectionA/NamePerson11CONNIE MILLS
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072755
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncomePriorYear0496
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0317
IRS990/InvestmentIncome/TotalRevenueColumn0317
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues0143676
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IRS990/MissionDescription0TO PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/SalariesEtcPriorYear0121421
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES 0 2,426 0 POSTAGE 0 227 0 TELEPHONE 0 2,290 0 COPIER EXPENSE 0 156 0 STIPENDS 0 5,461 0 PROFESSIONAL FEES 0 0 0 OFFICER EXPENSE 0 3,165 0 CONTINGENCIES 0 10 0 GIFTS & AWARDS 6,854 0 0 DINNERS 1,602 0 0 MEMBERSHIP PROMOTIONS 0 2,898 0 MEMBERSHIP INCENTIVES 0 6,000 0 ELECTIONS 0 200 0 NEGOTIATIONS 0 621 0 EXT PR 0 3,338 0 ASSN RECP 0 1,196 0 OTHER 5,500 13,134 0 ORGANIZATIONAL DEVELOPENT 0 570 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011623 GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068164
IRS990/TheBooksAreInCareOf/NamePerson0TOM WHISINNAND
IRS990/TheBooksAreInCareOf/TelephoneNumber04026500665
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IRS990/TotalLiabilitiesEOY00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.MILLARDMEA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470721990
ReturnHeader/Filer/Name/BusinessNameLine10MILLARD EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone04027310400
ReturnHeader/Filer/USAddress/AddressLine104204 SOUTH 57TH STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0PAUL SCHULTE
ReturnHeader/Officer/Phone04027310400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS LCARLSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLAIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068008
ReturnHeader/Preparer/Name0DENNIS L CARLSON
ReturnHeader/Preparer/Phone04024264145
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T08:24:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,468
Liabilities
$0
Net assets
$197,468
Revenue
-
Expenses
$162,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.08$1.29$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.64$1.90$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.63$1.83$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.69$1.90$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.55$1.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.50$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.46$1.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.46$1.66$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.50$1.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.62
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.54$1.97$0.44
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.60$1.28$0.32