Civic Intelligence

Wayne County Michigan Education Association Nea

990EZ • Fiscal year 2016 • EIN 90-0307607

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 09, 2016

Organization ProfileN/A
7445 Allen RoadAllen Park, MI 48101-1959

(313) 381-5100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$4,313

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,936

Up $4,749 (+8.8%) from 2015

Net Assets

Up

$58,936

Up $4,749 (+8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$39,021

Up $1,127 (+3.0%) from 2015

Expenses

Down

$34,272

Down $15,122 (-31%) from 2015

Net Income

Up

$4,749

Up $16,249 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$58,936
Liabilities-
Net Assets$58,936
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$39,021
Expenses$34,272
Net Income$4,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 9, 2016
Return Version
2015v3.0
Gross Receipts
$39,021
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
REPRESENTING PUBLIC SCHOOL EMPLOYEES-$32,481
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LIGAJVice President-$4,313-$4,313
LORI MOSHERPresident-$3,750-$3,750
AMANDA SOUTHWARDDistrict Negotiator-$3,750-$3,750
DAWN PIERZSecretary-$3,000-$3,000
SHAWN SHIVNENTreasurer-$3,000-$3,000
SARA DALLASDistrict Negotiator-$3,000-$3,000
RICHARD ORSETTEDistrict Negotiator-$3,000-$3,000
MIKE SAMPSONDistrict Negotiator-$3,000-$3,000
SARAH CARTERDistrict Negotiator-$3,000-$3,000
ROB CVETANOVSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Michigan Education Associationnea
EIN
90-0307607
Phone
3133815100
Address
7445 ALLEN ROAD, ALLEN PARK, MI 48101-1959

Signing Officer

Name
Shawn Shivnen
Title
Treasurer
Phone
3133815100
Signed
2016-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Walter Boesky & Associates Pc
Address
17320 WEST 12 MILE ROAD STE 200, SOUTHFIELD, MI 48076-2105
Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 1325.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 466.”

Form 990EZ, Part I, Line 16

“Publicity and promotion 2633.”

Form 990EZ, Part I, Line 16

“TRAINING 643.”

Form 990EZ, Part I, Line 16

“58936”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Raw XML Appendix136 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/PersonNm0BECKY CHARBENEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03133815100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07445 ALLEN ROAD 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481011959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058936
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038942
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN SHIVNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA DALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ORSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LIGAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA SOUTHWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB CVETANOVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DISTRICT NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05067
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034272
IRS990EZ/TotalProgramServiceExpensesAmt032481
IRS990EZ/TotalRevenueAmt039021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICITY AND PROMOTION 2633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt458936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SHIVNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133815100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATIONNEA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/PhoneNum03133815100
ReturnHeader/Filer/USAddress/AddressLine1Txt07445 ALLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLEN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481011959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER BOESKY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017320 WEST 12 MILE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480762105
ReturnHeader/PreparerPersonGrp/PhoneNum02485594750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WALTER CPA
ReturnHeader/ReturnTs02017-01-25T09:04:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,936
Liabilities
-
Net assets
$58,936
Revenue
$39,021
Expenses
$34,272
Net income
$4,749
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