Civic Intelligence

Dayton Education Assn

990EZ • Fiscal year 2017 • EIN 31-0712642

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 17, 2018

Organization Profile
111 W First Suite 1100Dayton, OH 45402

(614) 255-6415

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$169,564

Up $71,506 (+73%) from 2016

Net Assets

Up

$169,564

Up $71,506 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$167,704

Up $2,711 (+1.6%) from 2016

Expenses

Up

$177,785

Up $15,064 (+9.3%) from 2016

Net Income

Down

-$10,081

Down $12,353 (-544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $36,718Liabilities 2010: $2,904Net Assets 2010: $33,8142010Assets 2011: $41,081Liabilities 2011: $27,677Net Assets 2011: $13,4042011Assets 2012: $50,356Liabilities 2012: $36,876Net Assets 2012: $13,4802012Assets 2015: $95,786Liabilities 2015: $0Net Assets 2015: $95,7862015Assets 2016: $98,058Liabilities 2016: $0Net Assets 2016: $98,0582016Assets 2017: $169,564Liabilities 2017: $0Net Assets 2017: $169,5642017Assets 2018: $98,926Liabilities 2018: $0Net Assets 2018: $98,9262018Assets 2019: $93,927Liabilities 2019: $0Net Assets 2019: $93,9272019Assets 2021: $102,725Liabilities 2021: $0Net Assets 2021: $102,7252021Assets 2022: $97,896Liabilities 2022: $0Net Assets 2022: $97,8962022Assets 2024: $215,194Liabilities 2024: $0Net Assets 2024: $215,1942024

Highlighted filing

2017

Assets$169,564
Liabilities$0
Net Assets$169,564
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $209,659Expenses 2010: $210,198Net Income 2010: -$5392010Revenue 2011: $194,818Expenses 2011: $215,228Net Income 2011: -$20,4102011Revenue 2012: $170,257Expenses 2012: $170,181Net Income 2012: $762012Revenue 2015: $178,045Expenses 2015: $117,482Net Income 2015: $60,5632015Revenue 2016: $164,993Expenses 2016: $162,721Net Income 2016: $2,2722016Revenue 2017: $167,704Expenses 2017: $177,785Net Income 2017: -$10,0812017Revenue 2018: $176,075Expenses 2018: $165,126Net Income 2018: $10,9492018Revenue 2019: $140,128Expenses 2019: $145,127Net Income 2019: -$4,9992019Revenue 2021: $121,003Expenses 2021: $135,228Net Income 2021: -$14,2252021Revenue 2022: $107,875Expenses 2022: $112,704Net Income 2022: -$4,8292022Revenue 2024: $135,861Expenses 2024: $73,533Net Income 2024: $62,3282024

Highlighted filing

2017

Revenue$167,704
Expenses$177,785
Net Income-$10,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 17, 2018
Return Version
2016v3.0
Gross Receipts
$167,704
Mission and Program Overview

Mission

MEMBER REPRESENTATION

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RomickPresidentPT$12,000-$12,000
Joni WatsonVice PresidentPT$4,000-$4,000
Teresa LeoTreasurerPT$3,031-$3,031
Christine WisemanMembership ChairPT$2,000-$2,000
Nicole GunderSecretaryPT$500-$500
Filing and Contact Details

Filer

Filer Name
Dayton Education Assn
EIN
31-0712642
Address
111 W First Suite 1100, Dayton, OH 45402

Signing Officer

Name
Nicole Gunder
Title
Treasurer
Phone
6142556415
Signed
2018-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 550, Columbus, OH 43220
Preparer
Anne Hill
Phone
6142556415
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT INCOME 2,661”

Description of other expenses Part I line 16

“Description AmountPROPERTY TAXES 300TELEPHONE 2,771OFFICE SUPPLIES 286CONFERENCES AND MEETINGS 50,835INSURANCE AND SECURITY 400MAINTENANCE 1,046”

Other changes in net assets or fund balances Part I line 20

“Description AmountREIMBURSEMNT INCOME 81,587”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0Teresa Leo
IRS990EZ/BooksInCareOfDetail/PhoneNum06142556415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W First Suite 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10081
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169564
IRS990EZ/GrossReceiptsAmt0167704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169564
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Romick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joni Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Leo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Gunder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Wiseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt081587
IRS990EZ/OtherExpensesTotalAmt055638
IRS990EZ/OtherRevenueTotalAmt02661
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt04624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177785
IRS990EZ/TotalRevenueAmt0167704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME 2,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROPERTY TAXES 300TELEPHONE 2,771OFFICE SUPPLIES 286CONFERENCES AND MEETINGS 50,835INSURANCE AND SECURITY 400MAINTENANCE 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountREIMBURSEMNT INCOME 81,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Gunder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dayton Education Assn
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0310712642
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W First Suite 1100
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742018178t3hlza0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm010:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Lloyd & Welsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 Arlington Centre Blvd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06142556415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02018-06-27T10:24:12-04:00
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
$169,564
Liabilities
$0
Net assets
$169,564
Revenue
$167,704
Expenses
$177,785
Net income
-$10,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.36$0.74$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.08$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.40$1.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.76$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.68$1.78$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.65$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.78$1.17$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$1.70$1.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.13$1.95$2.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$2.10$2.10$0.01