Civic Intelligence

Wayne County Michigan Education Associationnea

EIN 90-0307607 • 501(c)5 • Dearborn, MI

Profile

SEE STATEMENT

6 PARKLANE BLVD Room 665Dearborn, MI 48126

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$71,225

Up $4,955 (+7.5%) from 2018

Liabilities

$280

No earlier filing loaded for comparison.

Net Assets

Up

$70,945

Up $4,675 (+7.1%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$40,963

Up $202 (+0.5%) from 2018

Expenses

Down

$36,151

Down $267 (-0.7%) from 2018

Net Income

Up

$4,812

Up $469 (+11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $140,790Net Assets 2011: $140,7902011Assets 2012: $109,795Net Assets 2012: $109,7952012Assets 2013: $88,610Net Assets 2013: $88,6102013Assets 2014: $65,687Net Assets 2014: $65,6872014Assets 2015: $54,187Net Assets 2015: $54,1872015Assets 2016: $58,936Net Assets 2016: $58,9362016Assets 2017: $61,927Net Assets 2017: $61,9272017Assets 2018: $66,270Net Assets 2018: $66,2702018Assets 2019: $71,225Liabilities 2019: $280Net Assets 2019: $70,9452019

Highlighted filing

2019

Assets$71,225
Liabilities$280
Net Assets$70,945
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,875Expenses 2011: $50,078Net Income 2011: -$5,2032011Revenue 2012: $42,362Expenses 2012: $73,357Net Income 2012: -$30,9952012Revenue 2013: $42,791Expenses 2013: $63,976Net Income 2013: -$21,1852013Revenue 2014: $30,429Expenses 2014: $53,352Net Income 2014: -$22,9232014Revenue 2015: $37,894Expenses 2015: $49,394Net Income 2015: -$11,5002015Revenue 2016: $39,021Expenses 2016: $34,272Net Income 2016: $4,7492016Revenue 2017: $39,485Expenses 2017: $36,494Net Income 2017: $2,9912017Revenue 2018: $40,761Expenses 2018: $36,418Net Income 2018: $4,3432018Revenue 2019: $40,963Expenses 2019: $36,151Net Income 2019: $4,8122019

Highlighted filing

2019

Revenue$40,963
Expenses$36,151
Net Income$4,812
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,225
Liabilities
$280
Net assets
$70,945
Revenue
$40,963
Expenses
$36,151
Net income
$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.41$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.38$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.30$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.43$0.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.42$0.73$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.45$0.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$40,963
Mission and Program Overview

Mission

SEE STATEMENT

To represent public school employees and act as a bargaining agent for members of the union

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF PUBLIC SCHOOL EMPLOYEES-$31,320
ADMINISTRATIVE-$3,332
TRAINING-$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MOSHERPresident-$4,500-$4,500
JOE LIGAJBargaining Chair-$3,000-$3,000
DAWN PIERZSecretary-$1,800-$1,800
JOE LIGAJVice President-$1,800-$1,800
ED SIMSTreasurer-$1,800-$1,800
Filing and Contact Details

Filer

Filer Name
Wayne County Michigan Education Association Nea
EIN
90-0307607
Phone
3133815100
Address
6 PARKLANE BLVD Room 665, Dearborn, MI 48126

Signing Officer

Name
Troy Scott
Title
Director
Signed
2020-01-15
Discuss with paid preparer
No

Preparer

Firm
Accounting Resolution LLC
Address
26999 Central Park Blvd Ste 153, Southfield, MI 48076
Preparer
Michelle K Strzynski
Phone
2483993993
Supplemental Narrative

Additional Explanations

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

“MISCELLANEOUS INCOME 250”

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

“Conferences, conventions, and meetings 950”

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

“Secretarial Services 1,200”

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

“Training 1,500”

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

“Office Expense Fees 20”

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

“Delegates Stipends 420”

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

“District Negotiators Stipends 18,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized loss on investments -137”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid dues Beginning of year 0, End of year 280”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TROY SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03133815100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 PARKLANE SUITE 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481264285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01161
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071225
IRS990EZ/GrossReceiptsAmt040963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0567
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040146
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LIGAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE LIGAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BARGAINING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-137
IRS990EZ/OtherExpensesTotalAmt022090
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent public school employees and act as a bargaining agent for members of the union
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTATION OF PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23332
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036151
IRS990EZ/TotalProgramServiceExpensesAmt036152
IRS990EZ/TotalRevenueAmt040963
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretarial Services 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delegates Stipends 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District Negotiators Stipends 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized loss on investments -137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid dues Beginning of year 0, End of year 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATION NEA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/PhoneNum03133815100
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PARKLANE BLVD Room 665
ReturnHeader/Filer/USAddress/CityNm0Dearborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA659E8F389568B7DB4B05FA1E035EF70DD9073
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.201.226
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Resolution LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026999 Central Park Blvd Ste 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483993993
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle K Strzynski
ReturnHeader/ReturnTs02020-01-15T08:53:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.