Civic Intelligence

Garrett County Education Association

990EZ • Fiscal year 2016 • EIN 52-2021204

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
257 Oakland Drive Suite 203Oakland, MD 21550

(301) 334-2355

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$58,355

Down $466 (-0.8%) from 2015

Net Assets

Down

$57,901

Down $192 (-0.3%) from 2015

Liabilities

Down

$454

Down $274 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$29,718

Down $6,912 (-19%) from 2015

Expenses

Down

$29,910

Down $2,706 (-8.3%) from 2015

Net Income

Down

-$192

Down $4,206 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$58,355
Liabilities$454
Net Assets$57,901
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$29,718
Expenses$29,910
Net Income-$192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 7, 2016
Return Version
2015v3.0
Gross Receipts
$29,718
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PULAPresidentPT$0--
KIM SANDERSTreasurer-$0--
MARIA ZUMPANOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Garrett County Education Associatio
EIN
52-2021204
Address
257 OAKLAND DRIVE SUITE 203, OAKLAND, MD 21550

Signing Officer

Name
Mike Pula
Title
President
Phone
3013342355
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Dorman Cpas & Business Consultants
Address
15411 MCMULLEN HWY SW, CUMBERLAND, MD 21502-6200
Preparer
Eric J Dorman
Phone
3017294966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 6 total 6”

Form 990-ez, Part I, Line 16

“Expenses travel expense 2,139 meetings and workshop expense 4,640 office expense 2,292 association expense 1,933 insurance expense 250 donations 600 non-investment depreciation 197 total 12,051”

Form 990-ez, Part II, Line 24

“11,078 11,078 less accumulated depreciation 10,881 11,078 total 197 0”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 728 454”

Form 990-ez, Part III

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

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0GCEA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GCEA
IRS990EZ/BooksInCareOfDetail/PhoneNum03013342355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 OAKLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0257 OAKLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058355
IRS990EZ/GrossReceiptsAmt029718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015712
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057901
IRS990EZ/OccupancyRentUtltsAndMaintAmt04601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ZUMPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197
IRS990EZ/OtherExpensesTotalAmt012051
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029910
IRS990EZ/TotalRevenueAmt029718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 6 TOTAL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSE 2,139 MEETINGS AND WORKSHOP EXPENSE 4,640 OFFICE EXPENSE 2,292 ASSOCIATION EXPENSE 1,933 INSURANCE EXPENSE 250 DONATIONS 600 NON-INVESTMENT DEPRECIATION 197 TOTAL 12,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,078 11,078 LESS ACCUMULATED DEPRECIATION 10,881 11,078 TOTAL 197 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 728 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013342355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT COUNTY EDUCATION ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0522021204
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 OAKLAND DRIVE SUITE 203
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522359222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORMAN CPAS & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015411 MCMULLEN HWY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215026200
ReturnHeader/PreparerPersonGrp/PhoneNum03017294966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T14:55:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,355
Liabilities
$454
Net assets
$57,901
Revenue
$29,718
Expenses
$29,910
Net income
-$192
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