Civic Intelligence

Howard County Education Association

990 • Fiscal year 2016 • EIN 52-0939793

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profilewww.hceanea.org

View Organization Page

5082 Dorsey Hall Drive Suite 102Ellicott City, MD 21042

(410) 997-3440

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$158,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,110,278

Up $56,493 (+5.4%) from 2015

Net Assets

Up

$681,989

Up $63,360 (+10%) from 2015

Liabilities

Down

$428,289

Down $6,867 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$779,837

Up $28,987 (+3.9%) from 2015

Expenses

Up

$716,477

Up $26,026 (+3.8%) from 2015

Net Income

Up

$63,360

Up $2,961 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $939,136Liabilities 2011: $489,373Net Assets 2011: $449,7632011Assets 2012: $842,680Liabilities 2012: $339,496Net Assets 2012: $503,1842012Assets 2013: $920,505Liabilities 2013: $361,028Net Assets 2013: $559,4772013Assets 2014: $975,633Liabilities 2014: $417,403Net Assets 2014: $558,2302014Assets 2015: $1,053,785Liabilities 2015: $435,156Net Assets 2015: $618,6292015Assets 2016: $1,110,278Liabilities 2016: $428,289Net Assets 2016: $681,9892016Assets 2017: $1,159,508Liabilities 2017: $447,437Net Assets 2017: $712,0712017Assets 2018: $1,318,830Liabilities 2018: $445,841Net Assets 2018: $872,9892018Assets 2019: $1,515,301Liabilities 2019: $351,788Net Assets 2019: $1,163,5132019Assets 2020: $1,781,913Liabilities 2020: $392,090Net Assets 2020: $1,389,8232020Assets 2021: $2,138,631Liabilities 2021: $467,963Net Assets 2021: $1,670,6682021Assets 2022: $2,011,337Liabilities 2022: $480,643Net Assets 2022: $1,530,6942022Assets 2023: $2,089,546Liabilities 2023: $488,806Net Assets 2023: $1,600,7402023Assets 2024: $2,403,884Liabilities 2024: $531,248Net Assets 2024: $1,872,6362024

Highlighted filing

2016

Assets$1,110,278
Liabilities$428,289
Net Assets$681,989
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,467Expenses 2011: $630,379Net Income 2011: -$9122011Expenses 2012: $590,8322012Expenses 2013: $607,5072013Revenue 2014: $686,637Expenses 2014: $687,884Net Income 2014: -$1,2472014Revenue 2015: $750,850Expenses 2015: $690,451Net Income 2015: $60,3992015Revenue 2016: $779,837Expenses 2016: $716,477Net Income 2016: $63,3602016Revenue 2017: $790,775Expenses 2017: $760,693Net Income 2017: $30,0822017Revenue 2018: $918,309Expenses 2018: $757,391Net Income 2018: $160,9182018Revenue 2019: $1,030,504Expenses 2019: $739,980Net Income 2019: $290,5242019Revenue 2020: $1,108,830Expenses 2020: $882,520Net Income 2020: $226,3102020Revenue 2021: $979,557Expenses 2021: $698,712Net Income 2021: $280,8452021Revenue 2022: $1,034,089Expenses 2022: $1,174,063Net Income 2022: -$139,9742022Revenue 2023: $953,278Expenses 2023: $883,232Net Income 2023: $70,0462023Revenue 2024: $1,067,015Expenses 2024: $795,119Net Income 2024: $271,8962024

Highlighted filing

2016

Revenue$779,837
Expenses$716,477
Net Income$63,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$779,837
Mission and Program Overview

Mission

To improve work and related employment concerns of howard county public school educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,887$541,805▲ $70,918
Land, Buildings, and Equipment, Net$552,010$536,076▼ $15,934
Accounts Receivable$29,494$23,101▼ $6,393
Prepaid Expenses and Deferred Charges$1,394$9,296▲ $7,902
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,053,785$1,110,278▲ $56,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$313,806$304,499▼ $9,307
Deferred Revenue$121,350$123,790▲ $2,440
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$435,156$428,289▼ $6,867
Net Assets / Fund Balance
Unrestricted Net Assets$618,629$681,989▲ $63,360
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$618,629$681,989▲ $63,360
Total Liabilities and Net Assets / Fund Balance$1,053,785$1,110,278▲ $56,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,452$256,082$724,534
Equipment$16,690$62,038$78,728
Land$50,934-$50,934
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LemleDirector/presidentFT$122,918$35,542$158,460

Board Members and Trustees

NameTitle
Anna GannonDirector/vice-president
Colleen MorrisDirector
Doug LeaDirector
Erika Strauss ChavarriaDirector
Karen FilippelliDirector
Karen RandallDirector
Linda FirmanDirector
Mary SteinDirector
Tom BrandelDirector
Wanda OliverDirector
Matthew Vaughn-smithDirector/secretary
Teri DennisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,160
Program Service Revenue
$740,300
Investment Income
$327
Other Revenue
$50
All Other Contributions
$39,160
Change in Net Assets
$63,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,837
Total Revenue per Audited Statements
$779,837
Total Revenue per Form 990
$779,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,591
Other Expenses$238,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,628
Current Officers, Directors, Trustees, and Key Employees---$122,918
Other Employee Benefits---$84,265
Conferences and Meetings---$56,887
All Other Expenses---$47,636
Payroll Taxes---$23,780
Depreciation Depletion---$21,944
Fees for Services Accounting---$15,293
Other Expenses---$11,280
Office Expenses---$11,161
Insurance---$3,562
Interest---$125
Total Functional Expenses$0$0$0$716,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,477
Total Expenses per Audited Statements$716,477
Total Expenses per Form 990$716,477
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Howard County Education Association
EIN
52-0939793
In Care Of
% HOWARD COUNTY EDUCATION ASSO
Phone
4109973440
Address
5082 DORSEY HALL DRIVE SUITE 102, ELLICOTT CITY, MD 21042

Signing Officer

Name
Paul Lemle
Title
President
Phone
4109973440
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lemle
Formed
1969
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
11

Preparer

Firm
Dembo Jones PC
Address
8850 Stanford Blvd Suite 2000, Columbia, MD 21045
Preparer
Gregory S Schuessler
Phone
4102900770
Supplemental Narrative

Additional Explanations

Members

“Part vi 7a:7b members of the organization elect the governing board and officers when terms expire. Members also vote on other issues presented to them by the board. Examples are the budget, bylaw changes, delegates etc.”

990 Review

“Part vi sec b, 11 board members are given a copy of the 990 at a board meeting or via email. The return is filed upon board approval.”

Compensation Review

“PART VI, 15A:15B Presidents salary is negotiated and set by the County. President has a written employment contract that the board must approve. President, with the approval of the board, sets the salaries for employees.”

Public Disclosure

“Part VI, 19 Tax returns, financial statements and other governing documents are made available upon request.”

Income Taxes

“Schedule d, part x, line 1 the association is exempt from income taxes under section 501(c)(5) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes has been made. The association follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any positions that would not meet this threshold. The association's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

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IRS990/MissionDesc0TO IMPROVE WORK AND RELATED EMPLOYMENT CONCERNS OF HOWARD COUNTY PUBLIC SCHOOL EDUCATORS.
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE/PERSONAL PROP TAX
IRS990/OtherExpensesGrp/Desc3CONDO FEES
IRS990/OtherExpensesGrp/TotalAmt039262
IRS990/OtherExpensesGrp/TotalAmt118089
IRS990/OtherExpensesGrp/TotalAmt213647
IRS990/OtherExpensesGrp/TotalAmt311280
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023780
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09296
IRS990/PrincipalOfficerNm0PAUL LEMLE
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750850
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IRS990/ReconcilationRevenueExpnssAmt063360
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470887
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078728
IRS990ScheduleD/ExpensesSubtotalAmt0716477
IRS990ScheduleD/LandGrp/BookValueAmt050934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050934
IRS990ScheduleD/RevenueSubtotalAmt0779837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536076
IRS990ScheduleD/TotalExpensesPerForm990Amt0716477
IRS990ScheduleD/TotalRevenuePerForm990Amt0779837
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI 7A:7B MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AND OFFICERS WHEN TERMS EXPIRE. MEMBERS ALSO VOTE ON OTHER ISSUES PRESENTED TO THEM BY THE BOARD. EXAMPLES ARE THE BUDGET, BYLAW CHANGES, DELEGATES ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI SEC B, 11 BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT A BOARD MEETING OR VIA EMAIL. THE RETURN IS FILED UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, 15A:15B Presidents salary is negotiated and set by the County. President has a written employment contract that the board must approve. President, with the approval of the board, sets the salaries for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, 19 Tax returns, financial statements and other governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE D, PART X, LINE 1 THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Public Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INCOME TAXES
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IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,278
Liabilities
$428,289
Net assets
$681,989
Revenue
$779,837
Expenses
$716,477
Net income
$63,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$1.07$0.80$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.49$1.60$0.95$0.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.48$1.53$1.03$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.47$1.67$0.98$0.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.39$1.39$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.35$1.16$1.03$0.74$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.45$0.87$0.92$0.76$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.45$0.71$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.62$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$0.59
2011Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.63$0.63$0.00