Civic Intelligence

Lakota Education Association

990EZ • Fiscal year 2012 • EIN 31-0918840

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 24, 2013

Organization ProfileN/A
30 OVERBROOK BLVD Room No A45050-1164
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-74%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$404,149

Down $30,587 (-7.0%) from 2010

Net Assets

Down

$404,149

Down $30,587 (-7.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$57,533

Down $61,183 (-52%) from 2010

Expenses

Up

$99,842

Up $14,997 (+18%) from 2010

Net Income

Down

-$42,309

Down $76,180 (-225%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2012

Assets$404,149
Liabilities-
Net Assets$404,149
Open 2012 Filing

Operations Trend

Revenue Growth6th 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

2012

Revenue$57,533
Expenses$99,842
Net Income-$42,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
31-0918840
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0446458
IRS990EZ/CashSavingsAndInvestments/EOY0404149
IRS990EZ/ContributionsGiftsGrantsEtc010233
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42309
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04610
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042690
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0446458
IRS990EZ/NetAssetsOrFundBalancesBOY0446458
IRS990EZ/NetAssetsOrFundBalances/EOY0404149
IRS990EZ/NetAssetsOrFundBalancesEOY0404149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 OVERBROOK BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130 OVERBROOK BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 OVERBROOK BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 OVERBROOK BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1430 OVERBROOK BLVD SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0450501164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1450501164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2450501164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3450501164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4450501164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Mays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Severns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deb Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl Zachery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal099842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 OVERBROOK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045050
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS BECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05138745699
IRS990EZ/TotalAssets/BOY0446458
IRS990EZ/TotalAssets/EOY0404149
IRS990EZ/TotalExpenses099842
IRS990EZ/TotalRevenue057533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 72,056 Form 990-EZ, Part I, Line 16, Other Expenses Collective Bargaining 2,606 Form 990-EZ, Part I, Line 16, Other Expenses Gifts Awards 6,403 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 4,000 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 3,772 Form 990-EZ, Part I, Line 16, Other Expenses Communications 200 Form 990-EZ, Part I, Line 16, Other Expenses Community Relations 2,298 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 8,507
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310918840
ReturnHeader/Filer/Name/BusinessNameLine10LAKOTA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0LAKO
ReturnHeader/Filer/USAddress/AddressLine1030 OVERBROOK BLVD Room No A
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0450501164
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-24
ReturnHeader/Officer/Name0Dennis Beck
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TP Welsh and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105025 Arlington Centre Blvd Ste 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432202959
ReturnHeader/Preparer/Name0Terrence Welsh
ReturnHeader/Preparer/Phone06144515522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-24T15:42:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,149
Liabilities
-
Net assets
$404,149
Revenue
$57,533
Expenses
$99,842
Net income
-$42,309
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. 2012 filings • 501(c)5 • <$500k nonprofits