Civic Intelligence

County Road Association Education

EIN 82-2668073 • Lansing, MI

101 S Washington Square 200Lansing, MI 48933
Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$24,546

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$665,415

Up $168,005 (+34%) from 2023

Liabilities

Up

$706,855

Up $130,272 (+23%) from 2023

Net Assets

Up

-$41,440

Up $37,733 (+48%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$582,813

Up $52,790 (+10.0%) from 2023

Expenses

Down

$545,080

Down $14,366 (-2.6%) from 2023

Net Income

Up

$37,733

Up $67,156 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2019: $53,196Liabilities 2019: $31,265Net Assets 2019: $21,9312019Assets 2020: $125,668Liabilities 2020: $124,744Net Assets 2020: $9242020Assets 2021: $201,101Liabilities 2021: $352,684Net Assets 2021: -$151,5832021Assets 2022: $308,782Liabilities 2022: $358,532Net Assets 2022: -$49,7502022Assets 2023: $497,410Liabilities 2023: $576,583Net Assets 2023: -$79,1732023Assets 2024: $665,415Liabilities 2024: $706,855Net Assets 2024: -$41,4402024

Highlighted filing

2024

Assets$665,415
Liabilities$706,855
Net Assets-$41,440
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $364,172Expenses 2019: $342,241Net Income 2019: $21,9312019Revenue 2020: $318,120Expenses 2020: $339,127Net Income 2020: -$21,0072020Revenue 2021: $76,083Expenses 2021: $228,590Net Income 2021: -$152,5072021Revenue 2022: $452,791Expenses 2022: $350,958Net Income 2022: $101,8332022Revenue 2023: $530,023Expenses 2023: $559,446Net Income 2023: -$29,4232023Revenue 2024: $582,813Expenses 2024: $545,080Net Income 2024: $37,7332024

Highlighted filing

2024

Revenue$582,813
Expenses$545,080
Net Income$37,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,415
Liabilities
$706,855
Net assets
-$41,440
Revenue
$582,813
Expenses
$545,080
Net income
$37,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$7.07$0.41$5.83$5.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.97$5.77$0.79$5.30$5.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.09$3.59$0.50$4.53$3.51$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.01$3.53$1.52$0.76$2.29$1.53
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.25$0.01$3.18$3.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$3.64$3.42$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE DONOHUECEOPT$20,231$4,315$24,546
HANNA CHRISTENSENDirector Of Finance & AdministrationPT$9,684$1,438$11,122
EDIBERTO NOYOLAChief Deputy DirectorPT$7,745$1,198$8,943
JOHN HUNTDirector-$0--
MELISSA WILLIAMSDirector-$0--
JERRY HEIMDirector-$0--
ROBERT W LAITINENDirector-$0--
DOUGLAS J MILLSDirector-$0--
ROBERT L LINDBECKDirector-$0--
DAVID PETTERSCHDirector-$0--
RANDY DELLAPOSTADirector-$0--
SCOTT MERILLATDirector-$0--
JOANNA JOHNSONDirector-$0--
DENNIS G KOLARDirector (Ended 3/24)-$0--
GERALD J BYRNEDirector/ Vice President-$0--
BURT R THOMPSONSecretary/ Treasurer-$0--
LARRY W BROWNPast President/Director-$0--
DIRK HECKMANVice President/ President-$0--
MARK CHRISTENSENPresident/Past President-$0--
Filing and Contact Details

Filer

Filer Name
County Road Association Education
EIN
82-2668073
Phone
5174821189
Address
101 S WASHINGTON SQUARE 200, LANSING, MI 48933

Signing Officer

Name
Denise Donohue
Title
CEO
Phone
5174821189
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 475 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DENNIS G KOLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11GERALD J BYRNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12BURT R THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13LARRY W BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14DIRK HECKMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR (ENDED 3/24)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR/ VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12SECRETARY/ TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14VICE PRESIDENT/ PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15PRESIDENT/PAST PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16CHIEF DEPUTY DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18DIRECTOR OF FINANCE & ADMINISTRATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd13MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd14MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd15MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248933
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048933
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05174821189
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01

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