Civic Intelligence

Lakota Education Association

990EZ • Fiscal year 2015 • EIN 31-0918840

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A
30 Overbrook BlvdMonroe, OH 45050-1164

(513) 588-7700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

58th percentile

$3,281

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$386,686

Down $3,347 (-0.9%) from 2014

Net Assets

Down

$386,686

Down $3,347 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$89,461

Up $1,092 (+1.2%) from 2014

Expenses

Down

$92,808

Down $7,867 (-7.8%) from 2014

Net Income

Up

-$3,347

Up $8,959 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $434,736Net Assets 2010: $434,7362010Assets 2012: $404,149Net Assets 2012: $404,1492012Assets 2013: $402,339Net Assets 2013: $402,3392013Assets 2014: $390,033Liabilities 2014: $0Net Assets 2014: $390,0332014Assets 2015: $386,686Liabilities 2015: $0Net Assets 2015: $386,6862015Assets 2016: $390,878Liabilities 2016: $0Net Assets 2016: $390,8782016Assets 2017: $406,745Liabilities 2017: $0Net Assets 2017: $406,7452017Assets 2018: $441,967Net Assets 2018: $441,9672018Assets 2019: $440,435Net Assets 2019: $440,4352019Assets 2024: $565,453Liabilities 2024: $0Net Assets 2024: $565,4532024Assets 2025: $596,175Liabilities 2025: $0Net Assets 2025: $596,1752025

Highlighted filing

2015

Assets$386,686
Liabilities$0
Net Assets$386,686
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $118,716Expenses 2010: $84,845Net Income 2010: $33,8712010Revenue 2012: $57,533Expenses 2012: $99,842Net Income 2012: -$42,3092012Revenue 2013: $87,139Expenses 2013: $88,949Net Income 2013: -$1,8102013Revenue 2014: $88,369Expenses 2014: $100,675Net Income 2014: -$12,3062014Revenue 2015: $89,461Expenses 2015: $92,808Net Income 2015: -$3,3472015Revenue 2016: $89,638Expenses 2016: $67,885Net Income 2016: $21,7532016Revenue 2017: $103,517Expenses 2017: $87,650Net Income 2017: $15,8672017Revenue 2018: $111,445Expenses 2018: $76,223Net Income 2018: $35,2222018Revenue 2019: $115,669Expenses 2019: $109,485Net Income 2019: $6,1842019Revenue 2024: $961,897Expenses 2024: $943,257Net Income 2024: $18,6402024Revenue 2025: $1,129,443Expenses 2025: $1,098,721Net Income 2025: $30,7222025

Highlighted filing

2015

Revenue$89,461
Expenses$92,808
Net Income-$3,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$89,461
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MAYSPresidentPT$3,281-$3,281
JOHN SEVERNSVice PresidentPT$2,343-$2,343
DEBBIE TURNERVice PresidentPT$1,875-$1,875
DENNIS BECKTreasurerPT$1,875-$1,875
AISHA MORESecretaryPT$1,406-$1,406
Filing and Contact Details

Filer

Filer Name
Lakota Education Assn
EIN
31-0918840
Address
30 OVERBROOK BLVD, MONROE, OH 45050-1164

Signing Officer

Name
Dennis Beck
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONFERENCES,CONVENTIONS AND MEETING 69,909COLLECTIVE BARGAINING 5,280OFFICE EXPENSES 1,671GIFTS AND AWARDS 7,832ELECTIONS 1,463COMMUNITY RELATIONS & COMMUNICATION 3,180POLITICAL ACTION 295SCHOLARSHIPS 2,000WELLNESS 1,178”

Raw XML Appendix111 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/PersonNm0DENNIS BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum05135887700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 OVERBROOK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450501164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0390033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0386686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3347
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386686
IRS990EZ/GrossReceiptsAmt089461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02711
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41406
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/PersonNm0SHARON MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SEVERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AISHA MORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092808
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092808
IRS990EZ/TotalRevenueAmt089461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES,CONVENTIONS AND MEETING 69,909COLLECTIVE BARGAINING 5,280OFFICE EXPENSES 1,671GIFTS AND AWARDS 7,832ELECTIONS 1,463COMMUNITY RELATIONS & COMMUNICATION 3,180POLITICAL ACTION 295SCHOLARSHIPS 2,000WELLNESS 1,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0310918840
ReturnHeader/Filer/USAddress/AddressLine1Txt030 OVERBROOK BLVD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450501164
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/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE WELSH
ReturnHeader/ReturnTs02016-07-12T11:09:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,686
Liabilities
$0
Net assets
$386,686
Revenue
$89,461
Expenses
$92,808
Net income
-$3,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.13$1.10$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.11$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.10$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.06$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.12$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits