Civic Intelligence

Garrett County Education Association

990EZ • Fiscal year 2012 • EIN 52-2021204

Sep 01, 2011 to Aug 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
257 Oakland Drive Suite 20321550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-8.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,026

Down $3,927 (-8.7%) from 2011

Net Assets

$41,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$36,894

Down $15,085 (-29%) from 2011

Expenses

Up

$42,031

Up $8,762 (+26%) from 2011

Net Income

Down

-$5,137

Down $23,847 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$41,026
Liabilities-
Net Assets$41,026
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$36,894
Expenses$42,031
Net Income-$5,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2021204
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0MIKE PULA
CompensationExplanation/Compensation/PersonName1KIM SANDERS
CompensationExplanation/Compensation/PersonName2MARIA ZUMPANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041214
IRS990EZ/CashSavingsAndInvestments/EOY038433
IRS990EZ/ContributionsGiftsGrantsEtc016500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5137
IRS990EZ/FeesAndOthPymtToIndContractors03950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY03339
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020376
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046163
IRS990EZ/NetAssetsOrFundBalancesBOY046163
IRS990EZ/NetAssetsOrFundBalances/EOY041026
IRS990EZ/NetAssetsOrFundBalancesEOY041026
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10NATIONAL PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11OAKLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12OAKLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20NATIONAL PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21OAKLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22OAKLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNTAIN LAKE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNTAIN LAKE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE PULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA ZUMPANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01610
IRS990EZ/OtherAssetsTotal/EOY02593
IRS990EZ/OtherExpensesTotal024472
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PrimaryExemptPurpose0IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08809
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10257 OAKLAND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20257 OAKLAND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN LAKE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GCEA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20GCEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013342355
IRS990EZ/TotalAssets/BOY046163
IRS990EZ/TotalAssets/EOY041026
IRS990EZ/TotalExpenses042031
IRS990EZ/TotalRevenue036894
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 18 TOTAL 18
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL EXPENSE 5,151 MEETINGS AND WORKSHOP EXPENSE 5,347 INSURANCE EXPENSE 273 WORKERS COMP AWARD PAYMEN 5,564 OFFICE EXPENSE 1,764 DONATIONS 100 ASSOCIATION EXPENSE 4,726 NON-INVESTMENT DEPRECIATION 1,547 TOTAL 24,472
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 400 0 2 DELL COMPUTERS 0 2,250 LESS ACCUMULATED DEPRECIATION 0 2,102 2 DELL COMPUTERS 0 2,247 LESS ACCUMULATED DEPRECIATION 0 2,247 LAPTOP 0 2,240 LESS ACCUMULATED DEPRECIATION 0 2,240 GATEWAY COMPUTER 0 915 LESS ACCUMULATED DEPRECIATION 0 915 COPIER 0 3,426 LESS ACCUMULATED DEPRECIATION 0 1,782 PAYROLL TAXES REFUNDS 1,210 801 TOTAL 1,610 2,593
IRS990ScheduleO/GeneralExplanation/Explanation3IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522021204
ReturnHeader/Filer/Name/BusinessNameLine10GARRETT COUNTY EDUCATION ASSOCIATIO
ReturnHeader/Filer/NameControl0GARR
ReturnHeader/Filer/USAddress/AddressLine10257 OAKLAND DRIVE SUITE 203
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021550
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MIKE PULA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DORMAN CPAS & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015411 MCMULLEN HWY SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMBERLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0215026200
ReturnHeader/Preparer/Name0ERIC J DORMAN
ReturnHeader/Preparer/Phone03017294966
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T21:46:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,026
Liabilities
-
Net assets
$41,026
Revenue
$36,894
Expenses
$42,031
Net income
-$5,137
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