Civic Intelligence

Mobile County Education Association

990 • Fiscal year 2013 • EIN 63-0580498

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

1916 Duval Street36606
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$371,980

Down $35,328 (-8.7%) from 2012

Net Assets

Down

$365,622

Down $12,225 (-3.2%) from 2012

Liabilities

Down

$6,358

Down $23,103 (-78%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$329,928

Down $10,752 (-3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $589,174Liabilities 2010: $182,677Net Assets 2010: $406,4972010Assets 2011: $477,508Liabilities 2011: $68,654Net Assets 2011: $408,8542011Assets 2012: $407,308Liabilities 2012: $29,461Net Assets 2012: $377,8472012Assets 2013: $371,980Liabilities 2013: $6,358Net Assets 2013: $365,6222013Assets 2014: $355,218Liabilities 2014: $15,403Net Assets 2014: $339,8152014Assets 2015: $332,464Liabilities 2015: $1,356Net Assets 2015: $331,1082015Assets 2016: $322,149Liabilities 2016: $920Net Assets 2016: $321,2292016Assets 2017: $384,176Liabilities 2017: $0Net Assets 2017: $384,1762017Assets 2018: $431,982Liabilities 2018: $0Net Assets 2018: $431,9822018Assets 2019: $498,893Liabilities 2019: $0Net Assets 2019: $498,8932019Assets 2020: $614,215Liabilities 2020: $0Net Assets 2020: $614,2152020

Highlighted filing

2013

Assets$371,980
Liabilities$6,358
Net Assets$365,622

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $346,6602010Revenue 2011: $347,415Expenses 2011: $345,058Net Income 2011: $2,3572011Expenses 2012: $340,6802012Expenses 2013: $329,9282013Revenue 2014: $271,902Expenses 2014: $297,709Net Income 2014: -$25,8072014Revenue 2015: $237,311Expenses 2015: $246,018Net Income 2015: -$8,7072015Revenue 2016: $214,663Expenses 2016: $224,542Net Income 2016: -$9,8792016Revenue 2017: $242,216Expenses 2017: $179,269Net Income 2017: $62,9472017Revenue 2018: $241,028Expenses 2018: $193,222Net Income 2018: $47,8062018Revenue 2019: $263,433Expenses 2019: $196,522Net Income 2019: $66,9112019Revenue 2020: $244,533Expenses 2020: $129,212Net Income 2020: $115,3212020

Highlighted filing

2013

Revenue-
Expenses$329,928
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Gross Receipts
$317,703
Mission and Program Overview

Mission

Represent public school teachers

Filing and Contact Details

Filer

EIN
63-0580498
Raw XML Appendix286 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
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IRS990/AddressPrincipalOfficerUS/City0MOBILE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036606
IRS990/AllOtherExpenses/Total09532
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson2HERBERT V STALLWORTH
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2495
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentIncomePriorYear023
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0294578
IRS990/LandBuildingsEquipmentBasis0574641
IRS990/LandBuildingsEquipmentBasisNet/BOY0301407
IRS990/LandBuildingsEquipmentBasisNet/EOY0280063
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY025242
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IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
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IRS990/NumberOfEmployees03
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0205223
IRS990/OtherExpensesCurrentYear0200684
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PROPERTIES
IRS990/OtherExpenses/Description2EQUIPMENT LEASING
IRS990/OtherExpenses/Description3CASUAL LABOR
IRS990/OtherExpenses/Total016646
IRS990/OtherExpenses/Total111036
IRS990/OtherExpenses/Total211021
IRS990/OtherExpenses/Total36251
IRS990/OtherLiabilities/BOY04219
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02421
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0317696
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0309650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0317696
IRS990/ProgramServiceRevenue/TotalRevenueColumn0317696
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-12225
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IRS990/RevenuesLessExpensesCY0-12225
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IRS990/SavingsAndTempCashInvestments/BOY045743
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue049150
IRS990ScheduleD/Land/OtherCostOrOtherBasis049150
IRS990ScheduleD/OtherLandBuildings/BookValue0230913
IRS990ScheduleD/OtherLandBuildings/Depreciation0294578
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0525491
IRS990ScheduleD/OtherLiabilities/Amount04329
IRS990ScheduleD/OtherLiabilities/Amount11676
IRS990ScheduleD/OtherLiabilities/Amount2353
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER ASSOCIATIONS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARD LIABILITY
IRS990ScheduleD/TotalOfAmounts06358
IRS990ScheduleD/TotalOfBookValueLandBuildings0280063
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC SCHOOL CERTIFIED EMPLOYEES COMPRISE THE COMPLETE MEMBERSHIP OF THE ORGANIZATION. THE ENTIRE MEMBERSHIP ELECTS THE 15 MEMBERS OF THE GOVERNING BODY, INCLUDING THE OFFICER POSITIONS, TO TWO-YEAR TERMS ON A STAGGERED, BIANNUAL BASIS. THE GOVERNING BODY MANAGES THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. CERTAIN DECISIONS REQUIRE THE APPROVAL OR RATIFICATION OF THE MEMBERSHIP, INCLUDING THE ANNUAL BUDGET, ANY INCREASES IN MEMBERSHIP DUES, CHANGES TO THE CONSTITUTION, AND LARGE EXPENDITURES OUTSIDE OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE PART VI, SECTION A, QUESTION 6
IRS990ScheduleO/GeneralExplanation/Explanation2SEE PART VI, SECTION A, QUESTION 6
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND FINANCE COMMITTEE REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/Travel/Total0850
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630580498
ReturnHeader/Filer/Name/BusinessNameLine10MOBILE COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MOBI
ReturnHeader/Filer/Phone02514763145
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ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0ROBERT D GOODWIN
ReturnHeader/Officer/Phone02514763145
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON L MCNEES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CITRONELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036522
ReturnHeader/Preparer/Name0ANDERSON L MCNEES
ReturnHeader/Preparer/Phone02518667909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T09:50:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits