Civic Intelligence

Desoto County Educators Association 3482

EIN 59-1864263 • 501(c)5 • Arcadia, FL

Profile

Representing teachers and employees of desoto schools

PO Box 1906Arcadia, FL 34265

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

99th percentile

179%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,933

Down $780 (-1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$54,933

Down $780 (-1.4%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Down

$117,822

Down $24,444 (-17%) from 2024

Expenses

Down

$118,602

Down $14,983 (-11%) from 2024

Net Income

Down

-$780

Down $9,461 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2012: $15,395Liabilities 2012: $02012Assets 2013: $16,412Liabilities 2013: $02013Assets 2014: $20,184Liabilities 2014: $02014Assets 2015: $18,963Liabilities 2015: $02015Assets 2016: $39,842Liabilities 2016: $02016Assets 2017: $35,406Liabilities 2017: $02017Assets 2018: $51,165Liabilities 2018: $02018Assets 2019: $59,505Liabilities 2019: $02019Assets 2020: $60,661Liabilities 2020: $02020Assets 2021: $66,655Liabilities 2021: $0Net Assets 2021: $66,6552021Assets 2022: $50,131Liabilities 2022: $0Net Assets 2022: $50,1332022Assets 2023: $47,032Liabilities 2023: $0Net Assets 2023: $47,0322023Assets 2024: $55,713Liabilities 2024: $0Net Assets 2024: $55,7132024Assets 2025: $54,933Liabilities 2025: $0Net Assets 2025: $54,9332025

Highlighted filing

2025

Assets$54,933
Liabilities$0
Net Assets$54,933
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $31Expenses 2012: $11,419Net Income 2012: -$11,3882012Revenue 2013: $11,290Expenses 2013: $10,272Net Income 2013: $1,0182013Revenue 2014: $17,351Expenses 2014: $13,578Net Income 2014: $3,7732014Revenue 2015: $12,640Expenses 2015: $13,861Net Income 2015: -$1,2212015Revenue 2016: $33,489Expenses 2016: $12,609Net Income 2016: $20,8802016Revenue 2017: $12,129Expenses 2017: $16,566Net Income 2017: -$4,4372017Revenue 2018: $29,485Expenses 2018: $13,726Net Income 2018: $15,7592018Revenue 2019: $22,924Expenses 2019: $14,584Net Income 2019: $8,3402019Revenue 2020: $17,071Expenses 2020: $15,916Net Income 2020: $1,1552020Revenue 2021: $20,583Expenses 2021: $14,589Net Income 2021: $5,9942021Revenue 2022: $5,414Expenses 2022: $21,936Net Income 2022: -$16,5222022Revenue 2023: $167,350Expenses 2023: $170,449Net Income 2023: -$3,0992023Revenue 2024: $142,266Expenses 2024: $133,585Net Income 2024: $8,6812024Revenue 2025: $117,822Expenses 2025: $118,602Net Income 2025: -$7802025

Highlighted filing

2025

Revenue$117,822
Expenses$118,602
Net Income-$780
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,933
Liabilities
$0
Net assets
$54,933
Revenue
$117,822
Expenses
$118,602
Net income
-$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$1.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.42$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.67$1.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.15$0.06
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.23$0.15$0.08
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.29$0.14$0.16
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.12$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.33$0.13$0.21
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$117,822
Mission and Program Overview

Mission

Representing teachers and employees of desoto schools

Program Services

DescriptionGrantsExpenses
pass through FEA dues, Florida Education Association Representing Teachers and Employees of DeSoto Schools$1,000$118,602
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MEADPresidentPT$0--
ROBERT HEINEVice PresidentPT$0--
LOIS HEINETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Desoto County Educators Association 3482
EIN
59-1864263
In Care Of
% DESOTO COUNTY EDUCATORS ASSO
Phone
8636274048
Address
PO BOX 1906, Arcadia, FL 34265

Signing Officer

Name
Lois Heine
Title
Treasurer
Phone
8634440805
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1731 E OAK ST, ARCADIA, FL 34266
Preparer
Barbara Wiseman
Phone
8634945247
Supplemental Narrative

Additional Explanations

101224

“Grants and similar amounts paid $101224”

1000

“scholarship $500 Scholarship $500”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt0657
IRS990EZ/BooksInCareOfDetail/PersonNm0DESOTO COUNTY EDUCATORS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08636274048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 1906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054933
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101224
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117822
IRS990EZ/GroupExemptionNum00382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01450
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054933
IRS990EZ/OccupancyRentUtltsAndMaintAmt05112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING TEACHERS AND EMPLOYEES OF DESOTO SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0pass through FEA dues, Florida Education Association Representing Teachers and Employees of DeSoto Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118602
IRS990EZ/TotalProgramServiceExpensesAmt0118602
IRS990EZ/TotalRevenueAmt0117822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and similar amounts paid $101224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship $500 Scholarship $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0101224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11000
ReasonableCauseExplanation/ExplanationTxt0Grants and similar amounts paid.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Heine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08634440805
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO COUNTY EDUCATORS ASSOCIATION 3482
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0591864263
ReturnHeader/Filer/InCareOfNm0% DESOTO COUNTY EDUCATORS ASSO
ReturnHeader/Filer/PhoneNum08636274048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1906
ReturnHeader/Filer/USAddress/CityNm0Arcadia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 E OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034266
ReturnHeader/PreparerPersonGrp/PhoneNum08634945247
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Wiseman
ReturnHeader/ReturnTs02025-12-03T15:25:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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