Civic Intelligence

Lakota Education Association

990EZ • Fiscal year 2017 • EIN 31-0918840

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 19, 2018

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

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

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

61st percentile

$3,705

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$406,745

Up $15,867 (+4.1%) from 2016

Net Assets

Up

$406,745

Up $15,867 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$103,517

Up $13,879 (+15%) from 2016

Expenses

Up

$87,650

Up $19,765 (+29%) from 2016

Net Income

Down

$15,867

Down $5,886 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$406,745
Liabilities$0
Net Assets$406,745
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$103,517
Expenses$87,650
Net Income$15,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$103,517
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MaysPresidentPT$3,705-$3,705
Kevin Carlin1st Vice PresidentPT$2,647-$2,647
Dennis BeckTreasurerPT$2,118-$2,118
Mark Moody2nd Vice PresidentPT$2,117-$2,117
Aisha MooreSecretaryPT$1,588-$1,588
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
2018-06-19
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 expenses Part I line 16

“Description AmountCOMMUNICATIONS 6,650GOVERNANCE 66,694OFFICE EXPENSES 3,577GIFTS AND AWARDS 4,143ELECTIONS 1,186COMMUNITY RELATIONS 3,400SCHOLARSHIPS 2,000”

Raw XML Appendix119 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/BOYAmt0390878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015867
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406745
IRS990EZ/GrossReceiptsAmt0103517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01588
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098304
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41588
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/PersonNm1Kevin Carlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aisha Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087650
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/TotalExpensesAmt087650
IRS990EZ/TotalRevenueAmt0103517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNICATIONS 6,650GOVERNANCE 66,694OFFICE EXPENSES 3,577GIFTS AND AWARDS 4,143ELECTIONS 1,186COMMUNITY RELATIONS 3,400SCHOLARSHIPS 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742018190pegfegt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm015:36:51
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/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02018-07-09T15:34:12-04:00
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
$406,745
Liabilities
$0
Net assets
$406,745
Revenue
$103,517
Expenses
$87,650
Net income
$15,867
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • <$500k nonprofits