Civic Intelligence

Garrett County Education Associatio

EIN 52-2021204 • 501(c)5 • Oakland, MD

Profile

Improve garrett county schools by providing leadership, job support, legal assistance, professional development and training to its members.

257 Oakland Dr Suite 203Oakland, MD 21550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$34,515

Down $4,550 (-12%) from 2020

Liabilities

Up

$1,528

Up $888 (+139%) from 2020

Net Assets

Down

$32,987

Down $5,438 (-14%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$26,869

Up $157 (+0.6%) from 2020

Expenses

Up

$34,652

Up $2,607 (+8.1%) from 2020

Net Income

Down

-$7,783

Down $2,450 (-46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $44,953Liabilities 2011: -$1,2102011Assets 2012: $41,026Net Assets 2012: $41,0262012Assets 2013: $51,614Liabilities 2013: $437Net Assets 2013: $51,1772013Assets 2014: $54,625Liabilities 2014: $546Net Assets 2014: $54,0792014Assets 2015: $58,821Liabilities 2015: $728Net Assets 2015: $58,0932015Assets 2016: $58,355Liabilities 2016: $454Net Assets 2016: $57,9012016Assets 2017: $74,311Liabilities 2017: $314Net Assets 2017: $73,9972017Assets 2018: $58,686Liabilities 2018: $705Net Assets 2018: $57,9812018Assets 2019: $44,386Liabilities 2019: $628Net Assets 2019: $43,7582019Assets 2020: $39,065Liabilities 2020: $640Net Assets 2020: $38,4252020Assets 2022: $34,515Liabilities 2022: $1,528Net Assets 2022: $32,9872022

Highlighted filing

2022

Assets$34,515
Liabilities$1,528
Net Assets$32,987
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,979Expenses 2011: $33,269Net Income 2011: $18,7102011Revenue 2012: $36,894Expenses 2012: $42,031Net Income 2012: -$5,1372012Revenue 2013: $40,137Expenses 2013: $30,974Net Income 2013: $9,1632013Revenue 2014: $38,998Expenses 2014: $35,109Net Income 2014: $3,8892014Revenue 2015: $36,630Expenses 2015: $32,616Net Income 2015: $4,0142015Revenue 2016: $29,718Expenses 2016: $29,910Net Income 2016: -$1922016Revenue 2017: $53,948Expenses 2017: $37,853Net Income 2017: $16,0952017Revenue 2018: $17,905Expenses 2018: $33,921Net Income 2018: -$16,0162018Revenue 2019: $26,215Expenses 2019: $40,438Net Income 2019: -$14,2232019Revenue 2020: $26,712Expenses 2020: $32,045Net Income 2020: -$5,3332020Revenue 2022: $26,869Expenses 2022: $34,652Net Income 2022: -$7,7832022

Highlighted filing

2022

Revenue$26,869
Expenses$34,652
Net Income-$7,783
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,515
Liabilities
$1,528
Net assets
$32,987
Revenue
$26,869
Expenses
$34,652
Net income
-$7,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.5$1.53$33.0$26.9$34.7$7.78
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.64$38.4$26.7$32.0$5.33
2019Detailed filing. Detailed filing data is available for this year.$44.4$0.63$43.8$26.2$40.4$14.2
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.71$58.0$17.9$33.9$16.0
2017Detailed filing. Detailed filing data is available for this year.$74.3$0.31$74.0$53.9$37.9$16.1
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.45$57.9$29.7$29.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$58.8$0.73$58.1$36.6$32.6$4.01
2014Detailed filing. Detailed filing data is available for this year.$54.6$0.55$54.1$39.0$35.1$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$0.44$51.2$40.1$31.0$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$36.9$42.0$5.14
2011Summary only. Only limited summary data is available for this year.$45.0$1.21$52.0$33.3$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 26, 2023
Return Version
2021v4.2
Gross Receipts
$26,869
Mission and Program Overview

Mission

Improve garrett county schools by providing leadership, job support, legal assistance, professional development and training to its members.

Improve Garrett County Schools

Program Services

DescriptionGrantsExpenses
Improve Garrett County Schools--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DamonPresident-$0--
Wendy ShoemakerTreasurer-$0--
Lori BurdockSecretary-$0--
Stephanie LewisVise President-$0--
Filing and Contact Details

Filer

Filer Name
Garrett County Education Associatio
EIN
52-2021204
Address
257 Oakland Dr Suite 203, Oakland, MD 21550

Signing Officer

Name
Heather Roth
Title
President
Phone
3013342355
Signed
2023-02-26
Discuss with paid preparer
No

Preparer

Firm
Allegany Business Consulting
Address
303 Paca Street, Cumberland, MD 21502
Preparer
Joseph Mullenax
Phone
3017773788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommittees 7,766Insurance 1,000Office 6,835Workshops Conventions 2,773President 727Bank Charges 24”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 892 1,528”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Damon
IRS990EZ/BooksInCareOfDetail/PhoneNum03013342355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 Oakland Dr Suite 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7783
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034515
IRS990EZ/GrossReceiptsAmt026869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024869
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Damon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Burdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vise President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019125
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Garrett County Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve Garrett County Schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034652
IRS990EZ/TotalRevenueAmt026869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommittees 7,766Insurance 1,000Office 6,835Workshops Conventions 2,773President 727Bank Charges 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLiabilities 892 1,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03013342355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garrett County Education Associatio
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0522021204
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 Oakland Dr Suite 203
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521804759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allegany Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Paca Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017773788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Mullenax
ReturnHeader/ReturnTs02023-03-03T15:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roth
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits