Civic Intelligence

Southeastern Local Teachers' Association

990EZ • Fiscal year 2023 • EIN 23-7090604

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 11, 2024

458 Lancaster RoadChillicothe, OH 45601

(740) 701-9890

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,129

Up $523 (+4.9%) from 2022

Net Assets

Up

$11,129

Up $523 (+4.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,058

Up $3,451 (+7.0%) from 2022

Expenses

Up

$52,535

Up $495 (+1.0%) from 2022

Net Income

Up

$523

Up $2,956 (+121%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $13,039Net Assets 2021: $13,0392021Assets 2022: $10,606Net Assets 2022: $10,6062022Assets 2023: $11,129Net Assets 2023: $11,1292023Assets 2025: $11,964Net Assets 2025: $11,9642025

Highlighted filing

2023

Assets$11,129
Liabilities-
Net Assets$11,129

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $57,391Expenses 2021: $50,579Net Income 2021: $6,8122021Revenue 2022: $49,607Expenses 2022: $52,040Net Income 2022: -$2,4332022Revenue 2023: $53,058Expenses 2023: $52,535Net Income 2023: $5232023Revenue 2025: $53,359Expenses 2025: $57,203Net Income 2025: -$3,8442025

Highlighted filing

2023

Revenue$53,058
Expenses$52,535
Net Income$523
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$53,058
Mission and Program Overview

Mission

To collect dues and support the students and teachers of Southeastern Local School District.

Program Services

DescriptionGrantsExpenses
Collect Ohio Education Associate dues-$48,171
Scholarships for college bound studentsThree students received $500 each.-$1,500
Support the teachers with supplies-$1,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WilbanksCo-President-$500-$500
Ashley WisemanCo-President-$500-$500
Leona WeaverTreasurer-$500-$500
Lyndsey PriestSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Local Teachers' Association
EIN
23-7090604
Phone
7407019890
Address
458 Lancaster Road, Chillicothe, OH 45601

Signing Officer

Name
Leona Weaver
Title
Treasurer
Phone
7407019890
Signed
2024-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Downing CPA
Address
253-D S Paint Street, Chillicothe, OH 45601
Preparer
Lisa M Downing
Phone
7407721554
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Austin Thompson: , , , ; Student, 500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Grace Wiseman: , , , ; Student, 500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Ali Tobert: , , , ; Student, 500.

Form 990EZ, Part I, Line 16

Supplies 1089.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt048171
IRS990EZ/BooksInCareOfDetail/PersonNm0Leona Weaver
IRS990EZ/BooksInCareOfDetail/PhoneNum07407019890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0458 Lancaster Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chillicothe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0456018273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Wilbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Wiseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lyndsey Priest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leona Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01089
IRS990EZ/PrimaryExemptPurposeTxt0To collect dues and support the students and teachers of Southeastern Local School District.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect Ohio Education Associate dues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for college bound studentsThree students received $500 each.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support the teachers with supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052535
IRS990EZ/TotalProgramServiceExpensesAmt050760
IRS990EZ/TotalRevenueAmt053058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; Austin Thompson: , , , ; Student, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Scholarship; Grace Wiseman: , , , ; Student, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Scholarship; Ali Tobert: , , , ; Student, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leona Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07407019890
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Local Teachers' Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237090604
ReturnHeader/Filer/PhoneNum07407019890
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 Lancaster Road
ReturnHeader/Filer/USAddress/CityNm0Chillicothe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311429226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Downing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253-D S Paint Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045601
ReturnHeader/PreparerPersonGrp/PhoneNum07407721554
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Downing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-13T14:01:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weaver
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits