Civic Intelligence

Wayne County Michigan Education Association Nea

990EZ • Fiscal year 2018 • EIN 90-0307607

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
6 PARKLANE BLVD Suite 665Dearborn, MI 48126

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

3.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,270

Up $4,343 (+7.0%) from 2017

Net Assets

Up

$66,270

Up $4,343 (+7.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$40,761

Up $1,276 (+3.2%) from 2017

Expenses

Down

$36,418

Down $76 (-0.2%) from 2017

Net Income

Up

$4,343

Up $1,352 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$66,270
Liabilities-
Net Assets$66,270
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$40,761
Expenses$36,418
Net Income$4,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$40,761
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-$30,641
ADMINISTRATIVE-$3,808
TRAINING-$1,970
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LIGAJVice President-$4,800-$4,800
LORI MOSHERPresident-$4,640-$4,640
ED SIMSNegotiator-$4,350-$4,350
AMANDA SOUTHWARDNegotiator-$3,000-$3,000
HEATHER WELCHNegotiator-$3,000-$3,000
MIKE SAMPSONNegotiator-$3,000-$3,000
RICHARD ORSETTENegotiator-$3,000-$3,000
JULIA SALERNONegotiator-$2,250-$2,250
DAWN PIERZSecretary-$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 Suite 665, Dearborn, MI 48126

Signing Officer

Name
Troy Scott
Title
Director
Signed
2019-05-14
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 16, Other Expenses

“Conferences, conventions, and meetings 935”

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

“Public Relations 381”

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

“Secretarial Services 1,200”

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

“Training 1,970”

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

“Office Expense Fees 127”

Raw XML Appendix133 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/BOYAmt061927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066270
IRS990EZ/GrossReceiptsAmt040761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039760
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA SOUTHWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PIERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LIGAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD ORSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEGOTIATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04613
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/ProgramServiceExpensesAmt01970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23808
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036418
IRS990EZ/TotalProgramServiceExpensesAmt036419
IRS990EZ/TotalRevenueAmt040761
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Relations 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretarial Services 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense Fees 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY MICHIGAN EDUCATION ASSOCIATION NEA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0900307607
ReturnHeader/Filer/PhoneNum03133815100
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PARKLANE BLVD Suite 665
ReturnHeader/Filer/USAddress/CityNm0Dearborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA659E8F389568B7DB4B05FA1E035EF70DD9073
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA659E8F389568B7DB4B05FA1E035EF70DD9073
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.201.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:23
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle K Strzynski
ReturnHeader/ReturnTs02019-05-14T10:29:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,270
Liabilities
-
Net assets
$66,270
Revenue
$40,761
Expenses
$36,418
Net income
$4,343
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