Civic Intelligence

Garrett County Education Association

990EZ • Fiscal year 2017 • EIN 52-2021204

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 15, 2017

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

82%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$74,311

Up $15,956 (+27%) from 2016

Net Assets

Up

$73,997

Up $16,096 (+28%) from 2016

Liabilities

Down

$314

Down $140 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$53,948

Up $24,230 (+82%) from 2016

Expenses

Up

$37,853

Up $7,943 (+27%) from 2016

Net Income

Up

$16,095

Up $16,287 (+8483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$74,311
Liabilities$314
Net Assets$73,997
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$53,948
Expenses$37,853
Net Income$16,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.1
Gross Receipts
$53,948
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PULAPresident-$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
2017-06-15
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 7,430 meetings and workshop expense 5,749 office expense 1,650 association expense 4,657 insurance expense 249 total 19,735”

Form 990-ez, Part II, Line 24

“11,078 11,078 less accumulated depreciation 11,078 11,078 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 314 payroll taxes 454 0”

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 Appendix107 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/BOYAmt058356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074311
IRS990EZ/GrossReceiptsAmt053948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042852
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073997
IRS990EZ/OccupancyRentUtltsAndMaintAmt04894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt019735
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/SalariesOtherCompEmplBnftAmt011124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037853
IRS990EZ/TotalRevenueAmt053948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 6 TOTAL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSE 7,430 MEETINGS AND WORKSHOP EXPENSE 5,749 OFFICE EXPENSE 1,650 ASSOCIATION EXPENSE 4,657 INSURANCE EXPENSE 249 TOTAL 19,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,078 11,078 LESS ACCUMULATED DEPRECIATION 11,078 11,078 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 314 PAYROLL TAXES 454 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013342355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001CF421499397A135368823A7D6B77671B96EEE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B7AA47111462FCD794E3426C4E864A75FC48E1
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/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T23:14:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,311
Liabilities
$314
Net assets
$73,997
Revenue
$53,948
Expenses
$37,853
Net income
$16,095
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits