Civic Intelligence

Wayne County Michigan Education Association Nea

990EZ • Fiscal year 2012 • EIN 90-0307607

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
7445 Allen Road48101-1959
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,795

Down $30,995 (-22%) from 2011

Net Assets

Down

$109,795

Down $30,995 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$42,362

Down $2,513 (-5.6%) from 2011

Expenses

Up

$73,357

Up $23,279 (+46%) from 2011

Net Income

Down

-$30,995

Down $25,792 (-496%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$109,795
Liabilities-
Net Assets$109,795
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,362
Expenses$73,357
Net Income-$30,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
90-0307607
Raw XML Appendix139 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/CashSavingsAndInvestments/BOY0139968
IRS990EZ/CashSavingsAndInvestments/EOY0109319
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-30995
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042362
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0274
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042088
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140790
IRS990EZ/NetAssetsOrFundBalancesBOY0140790
IRS990EZ/NetAssetsOrFundBalances/EOY0109795
IRS990EZ/NetAssetsOrFundBalancesEOY0109795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine101207 CHILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014923 STONEHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119820 FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222292 BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136002 SIMSBURY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14206 CHESTNUT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIVERVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WBLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MITROKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN MEISEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLIFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LOSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & BARGAIN CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0822
IRS990EZ/OtherAssetsTotal/EOY0476
IRS990EZ/OtherExpensesTotal032806
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12540
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040551
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107445 ALLEN ROAD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLEN PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0481011959
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY CHARBENEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03133815100
IRS990EZ/TotalAssets/BOY0140790
IRS990EZ/TotalAssets/EOY0109795
IRS990EZ/TotalExpenses073357
IRS990EZ/TotalProgramServiceExpenses071693
IRS990EZ/TotalRevenue042362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS AND SUBSIDIES
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING 1200. CRISIS - PR 1850. OFFICE EXPENSE 456. PUBLICITY AND PROMOTION 26753. TRAINING 2540. BANK FEES 7.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATIONNEA
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone03133815100
ReturnHeader/Filer/USAddress/AddressLine107445 ALLEN ROAD
ReturnHeader/Filer/USAddress/City0ALLEN PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481011959
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0JOHN MITROKA
ReturnHeader/Officer/Phone03133815100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER BOESKY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017320 WEST 12 MILE ROAD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480762105
ReturnHeader/Preparer/Name0PAUL WALTER CPA
ReturnHeader/Preparer/Phone02485594750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T14:44:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,795
Liabilities
-
Net assets
$109,795
Revenue
$42,362
Expenses
$73,357
Net income
-$30,995
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