Civic Intelligence

College English Association

990EZ • Fiscal year 2014 • EIN 59-0918412

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

765 Clearfork N40351-8123

(606) 784-6308

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

5589%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$141,751

Up $8,575 (+6.4%) from 2013

Net Assets

$141,751

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$61,104

Up $60,030 (+5589%) from 2013

Expenses

Up

$52,529

Up $28,475 (+118%) from 2013

Net Income

Up

$8,575

Up $31,555 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,731Liabilities 2011: $02011Assets 2012: $156,156Liabilities 2012: $0Net Assets 2012: $156,1562012Assets 2013: $133,176Liabilities 2013: $02013Assets 2014: $141,751Liabilities 2014: $0Net Assets 2014: $141,7512014Assets 2015: $155,651Liabilities 2015: $0Net Assets 2015: $155,6512015Assets 2016: $155,695Liabilities 2016: $0Net Assets 2016: $155,6952016Assets 2017: $175,248Liabilities 2017: $0Net Assets 2017: $175,2482017Assets 2018: $193,593Liabilities 2018: $0Net Assets 2018: $193,5932018Assets 2019: $188,935Liabilities 2019: $0Net Assets 2019: $188,9352019Assets 2020: $204,022Liabilities 2020: $0Net Assets 2020: $204,0222020Assets 2022: $187,891Liabilities 2022: $0Net Assets 2022: $187,8912022Assets 2023: $167,012Liabilities 2023: $471Net Assets 2023: $166,5412023Assets 2024: $136,976Liabilities 2024: $0Net Assets 2024: $136,9762024Assets 2025: $127,894Liabilities 2025: $0Net Assets 2025: $127,8942025

Highlighted filing

2014

Assets$141,751
Liabilities$0
Net Assets$141,751

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,558Expenses 2011: $62,387Net Income 2011: $15,1712011Revenue 2012: $94,079Expenses 2012: $62,654Net Income 2012: $31,4252012Revenue 2013: $1,074Expenses 2013: $24,054Net Income 2013: -$22,9802013Revenue 2014: $61,104Expenses 2014: $52,529Net Income 2014: $8,5752014Revenue 2015: $65,928Expenses 2015: $52,028Net Income 2015: $13,9002015Revenue 2016: $62,509Expenses 2016: $62,465Net Income 2016: $442016Revenue 2017: $77,467Expenses 2017: $57,914Net Income 2017: $19,5532017Revenue 2018: $82,167Expenses 2018: $63,822Net Income 2018: $18,3452018Revenue 2019: $94,870Expenses 2019: $99,528Net Income 2019: -$4,6582019Revenue 2020: $40,974Expenses 2020: $25,887Net Income 2020: $15,0872020Revenue 2022: $51,410Expenses 2022: $79,912Net Income 2022: -$28,5022022Revenue 2023: $63,021Expenses 2023: $84,426Net Income 2023: -$21,4052023Revenue 2024: $66,194Expenses 2024: $95,759Net Income 2024: -$29,5652024Revenue 2025: $66,890Expenses 2025: $75,972Net Income 2025: -$9,0822025

Highlighted filing

2014

Revenue$61,104
Expenses$52,529
Net Income$8,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$61,104
Mission and Program Overview

Mission

University scholarly development

The college english association provides venue, opportunities, and support for scholarly development of college and university teachers of english language and literature.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IN CONJUNCTION WITH JOHNS HOPKINS UNIVERSITY PRESS PROVIDES SCHOLARLY PUBLICATIONS FOR UP TO 1,400 INDIVIDUAL AND INSTITUTIONAL SUBSCRIBERS. PUBLICATIONS ARE AVAILABLE IN PRINT, VIA LIBRARY DATABASES, AND ONLINE.$0$0
THE ASSOCIATION ORGANIZES AN ANNUAL NATIONAL CONFERENCE FOR DISCUSSION OF LITERARY TEXTS AND TRENDS IN WRITING AND LITERACY PEDAGOGY. BETWEEN 500 AND 600 COLLEGE AND UNIVERSITY PROFESSORS ATTEND THE CONFERENCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIET EMANUELExecutive DirectorPT$2,500-$2,500
KATHRYNN ENGBERGPresident-$0--
STEVE BRAHLEKFirst Vice President-$0--
SARAH R MORRISON PHDCo-TreasurerPT$0--
RONALD MORRISONCo-Treasurer-$0--
ED DEMERLYNational Coordinator Of Af-$0--
FRED STANDLEYHistorian-$0--
JEFFREY CASSDirector-$0--
RICHARD GAUGHRANDirector-$0--
LYNNE SIMPSONDirector-$0--
GERALD SIEGELDirector-$0--
LINDA DIDESIDERODirector-$0--
Filing and Contact Details

Filer

EIN
59-0918412
Phone
6067846308

Signing Officer

Name
Sarah R Morrison Phd
Title
Treasurer
Phone
6067846308
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 268.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 3,502. Description: conferences, conventions, and meetings. Amount: 40,001. Description: travel. Amount: 1,018. Total to form 990-ez, line 16: 44,521.

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0403518123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIET EMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYNN ENGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BRAHLEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA DIDESIDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATIONAL COORDINATOR OF AF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044521
IRS990EZ/OtherRevenueTotalAmt0268
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLEGE ENGLISH ASSOCIATION PROVIDES VENUE, OPPORTUNITIES, AND SUPPORT FOR SCHOLARLY DEVELOPMENT OF COLLEGE AND UNIVERSITY TEACHERS OF ENGLISH LANGUAGE AND LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramServiceRevenueAmt041926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IN CONJUNCTION WITH JOHNS HOPKINS UNIVERSITY PRESS PROVIDES SCHOLARLY PUBLICATIONS FOR UP TO 1,400 INDIVIDUAL AND INSTITUTIONAL SUBSCRIBERS. PUBLICATIONS ARE AVAILABLE IN PRINT, VIA LIBRARY DATABASES, AND ONLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION ORGANIZES AN ANNUAL NATIONAL CONFERENCE FOR DISCUSSION OF LITERARY TEXTS AND TRENDS IN WRITING AND LITERACY PEDAGOGY. BETWEEN 500 AND 600 COLLEGE AND UNIVERSITY PROFESSORS ATTEND THE CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt061104
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEA-WEB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,502. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 40,001. DESCRIPTION: TRAVEL. AMOUNT: 1,018. TOTAL TO FORM 990-EZ, LINE 16: 44,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH R MORRISON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067846308
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGE ENGLISH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0590918412
ReturnHeader/Filer/PhoneNum06067846308
ReturnHeader/Filer/USAddress/AddressLine10765 CLEARFORK N
ReturnHeader/Filer/USAddress/City0MOREHEAD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0403518123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02014-10-02T09:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.67$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.66$0.96$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.63$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.51$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.41$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.82$0.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.77$0.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.63$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.66$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.61$0.53$0.09
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.01$0.24$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.94$0.63$0.31
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.78$0.62$0.15