Civic Intelligence

Wayne County Michigan Education Association Nea

990EZ • Fiscal year 2017 • EIN 90-0307607

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 07, 2018

Organization ProfileN/A
6 Parklane BlvdDearborn, MI 48126-4285

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

68th percentile

$5,913

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,927

Up $2,991 (+5.1%) from 2016

Net Assets

Up

$61,927

Up $2,991 (+5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$39,485

Up $464 (+1.2%) from 2016

Expenses

Up

$36,494

Up $2,222 (+6.5%) from 2016

Net Income

Down

$2,991

Down $1,758 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$61,927
Liabilities-
Net Assets$61,927
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$39,485
Expenses$36,494
Net Income$2,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$39,485
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
REPRESENTING PUBLIC SCHOOL EMPLOYEES-$34,172
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LIGAJVice President-$5,913-$5,913
LORI MOSHERPresident-$3,625-$3,625
RICHARD ORSETTEDistrict Negotiator-$2,700-$2,700
MIKE SAMPSONDistrict Negotiator-$2,700-$2,700
AMANDA SOUTHWARDDistrict Negotiator-$2,700-$2,700
SARAH CARTERDistrict Negotiator-$2,700-$2,700
DAWN PIERZSecretary-$2,200-$2,200
SHAWN SHIVNENTreasurer-$2,200-$2,200
MICHEAL KISHDistrict Negotiator-$0--
HEATHER WELCHDistrict Negotiator-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Michigan Education Associationnea
EIN
90-0307607
Phone
3133815100
Address
6 PARKLANE BLVD, DEARBORN, MI 48126-4285

Signing Officer

Name
Troy Scott
Title
Director
Phone
3133815100
Signed
2018-01-07
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 1500.”

Form 990EZ, Part I, Line 16

“OFFICER EXPENSE 244.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 822.”

Form 990EZ, Part I, Line 16

“Publicity and promotion 968.”

Form 990EZ, Part I, Line 16

“SECRETARIAL 1200.”

Form 990EZ, Part I, Line 16

“TRAINING 0.”

Form 990EZ, Part I, Line 16

“58936”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt058936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039410
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/CompensationAmt03625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN SHIVNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEAL KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ORSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LIGAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA SOUTHWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER WELCH
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/TitleTxt9DISTRICT NEGOTIATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04734
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING PUBLIC SCHOOL EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036494
IRS990EZ/TotalProgramServiceExpensesAmt034172
IRS990EZ/TotalRevenueAmt039485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER EXPENSE 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLICITY AND PROMOTION 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARIAL 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt658936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133815100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATIONNEA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/PhoneNum03133815100
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PARKLANE BLVD
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481264285
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AFEF2DA6B29BFA80F1D89D878CEB3A460F43E31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AFEF2DA6B29BFA80F1D89D878CEB3A460F43E31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.70.161
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:47:16
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/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WALTER CPA
ReturnHeader/ReturnTs02018-01-19T06:47:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,927
Liabilities
-
Net assets
$61,927
Revenue
$39,485
Expenses
$36,494
Net income
$2,991
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