Civic Intelligence

Florida Education Association Marion Education Support Professionals

990EZ • Fiscal year 2011 • EIN 59-3067326

Sep 01, 2010 to Aug 31, 2011 • Filed on May 01, 2012

2801 SW College Road34474
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.26x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$70,491

Up $21,287 (+43%) from 2010

Net Assets

Up

$52,238

Up $9,407 (+22%) from 2010

Liabilities

Up

$18,253

Up $11,880 (+186%) from 2010

Revenue

Up

$42,820

Up $14,507 (+51%) from 2010

Expenses

Up

$33,239

Up $11,467 (+53%) from 2010

Net Income

Up

$9,581

Up $3,040 (+46%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $49,204Liabilities 2010: $6,373Net Assets 2010: $42,8312010Assets 2011: $70,491Liabilities 2011: $18,253Net Assets 2011: $52,2382011Assets 2013: $65,170Liabilities 2013: $12,9482013Assets 2014: $36,513Liabilities 2014: $145Net Assets 2014: $36,3682014Assets 2015: $20,819Liabilities 2015: $10,9672015Assets 2016: $34,130Liabilities 2016: $12,162Net Assets 2016: $21,9682016Assets 2017: $32,110Net Assets 2017: $32,1102017Assets 2018: $52,519Liabilities 2018: $10,922Net Assets 2018: $41,5972018Assets 2019: $71,387Liabilities 2019: $13,3502019Assets 2020: $108,576Liabilities 2020: $19,754Net Assets 2020: $88,8222020Assets 2021: $121,671Liabilities 2021: $9,414Net Assets 2021: $112,2572021Assets 2022: $130,306Liabilities 2022: $8,784Net Assets 2022: $121,5222022Assets 2023: $134,944Liabilities 2023: $3,965Net Assets 2023: $130,9792023Assets 2024: $135,676Liabilities 2024: $1,145Net Assets 2024: $134,5312024Assets 2025: $140,823Liabilities 2025: $17,396Net Assets 2025: $123,4272025

Highlighted filing

2011

Assets$70,491
Liabilities$18,253
Net Assets$52,238

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,313Expenses 2010: $21,772Net Income 2010: $6,5412010Revenue 2011: $42,820Expenses 2011: $33,239Net Income 2011: $9,5812011Revenue 2013: $53,919Expenses 2013: $54,568Net Income 2013: -$6492013Revenue 2014: $47,295Expenses 2014: $62,862Net Income 2014: -$15,5672014Revenue 2015: $34,729Expenses 2015: $60,849Net Income 2015: -$26,1202015Revenue 2016: $40,176Expenses 2016: $27,890Net Income 2016: $12,2862016Revenue 2017: $42,669Expenses 2017: $32,519Net Income 2017: $10,1502017Revenue 2018: $43,502Expenses 2018: $33,970Net Income 2018: $9,5322018Revenue 2019: $58,811Expenses 2019: $42,433Net Income 2019: $16,3782019Revenue 2020: $57,250Expenses 2020: $28,745Net Income 2020: $28,5052020Revenue 2021: $69,483Expenses 2021: $45,870Net Income 2021: $23,6132021Revenue 2022: $46,208Expenses 2022: $36,829Net Income 2022: $9,3792022Revenue 2023: $44,755Expenses 2023: $35,367Net Income 2023: $9,3882023Revenue 2024: $33,721Expenses 2024: $30,301Net Income 2024: $3,4202024Revenue 2025: $28,253Expenses 2025: $39,379Net Income 2025: -$11,1262025

Highlighted filing

2011

Revenue$42,820
Expenses$33,239
Net Income$9,581
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Labor union for public school employees

Filing and Contact Details

Filer

EIN
59-3067326
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046079
IRS990EZ/CashSavingsAndInvestments/EOY067733
IRS990EZ/ContributionsGiftsGrantsEtc03350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09581
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042820
IRS990EZ/GroupExemptionNumber03082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0375
IRS990EZ/LandAndBuildings/BOY01916
IRS990EZ/LandAndBuildings/EOY01268
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034921
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042831
IRS990EZ/NetAssetsOrFundBalancesBOY042831
IRS990EZ/NetAssetsOrFundBalances/EOY052238
IRS990EZ/NetAssetsOrFundBalancesEOY052238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances4238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA SANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN MARIE MARLOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director-ParaPro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director-At-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director- Clerical
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01209
IRS990EZ/OtherAssetsTotal/EOY01490
IRS990EZ/OtherChangesInNetAssets0-174
IRS990EZ/OtherExpensesTotal024144
IRS990EZ/PrimaryExemptPurpose0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostage04304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Engaged in collective bargaining of the school district's master contract under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 530 non-instructional public education employees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided professional staff represenation of union members during administrative meetings with management, arranged for legal representtation when warranted, and ensured contract maintenance through the timely filing of grievances when the contract was violated, or statutes were not followed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, and meeting the requirements for Highly Qualified status under the No Child Left Behind Act.
IRS990EZ/ProgramServiceRevenue04174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04791
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY06373
IRS990EZ/SumOfTotalLiabilities/EOY018253
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 SW COLLEGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034474
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT C HAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522376275
IRS990EZ/TotalAssets/BOY049204
IRS990EZ/TotalAssets/EOY070491
IRS990EZ/TotalExpenses033239
IRS990EZ/TotalRevenue042820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 578. AMORTIZATION 70. BARGAINING 469. CONFERENCES 6245. GOVERNANCE 6198. LEGISLATIVE CONFERENCES 117. MEMBERSHIP 8796. OFFICE SUPPLIES 1671.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON INVESTMENTS. -174.
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS 1209. 1035. PREPAID EXPENSES 0. 455.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 84. 0. AFFILIATE DUES PAYABLE 6289. 18253.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593067326
ReturnHeader/Filer/Name/BusinessNameLine10MARION ESSENTIAL SUPPORT PERSONNEL
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03522376275
ReturnHeader/Filer/USAddress/AddressLine102801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034474
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0ROBERT C HAM
ReturnHeader/Officer/Phone03522376275
ReturnHeader/Officer/Title0SERVICE UNIT DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-18T10:15:50-07:00

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.$1.41$0.17$1.23$0.28$0.39$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.34$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.45$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.22$0.46$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$0.69$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.57$0.29$0.29
2019Summary only. Only limited summary data is available for this year.$0.71$0.13$0.59$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.40$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$0.21$0.11$0.35$0.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.47$0.63$0.16
2013Summary only. Only limited summary data is available for this year.$0.65$0.13$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.43$0.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.28$0.22$0.07