Lakota Education Association

990EZ • Fiscal year 2014 • EIN 31-0918840

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 09, 2015

Organization Profile N/A

30 Overbrook Blvd45050-1164

(513) 200-7845

Siviq Scores

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

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

$3,281

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-3.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

1.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$390,033

Down $12,306 (-3.1%) from 2013

Net Assets

Down

$390,033

Down $12,306 (-3.1%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin15th percentile

Revenue

$88,369

Up $1,230 (+1.4%) from 2013

Expenses

$100,675

Up $11,726 (+13%) from 2013

Net Income

Down

-$12,306

Down $10,496 (-580%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$390,033

Liabilities$0

Net Assets$390,033

Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2014

Revenue$88,369

Expenses$100,675

Net Income-$12,306

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Feb 9, 2015
Return Version: 2013v4.0
Gross Receipts: $88,369

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING	-	-

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHARON MAYS	President	-	$3,281	-	$3,281
JOHN SEVERNS	Vice President	-	$2,343	-	$2,343
DEBBIE TURNER	Vice President	-	$1,875	-	$1,875
DENNIS BECK	Treasurer	-	$1,875	-	$1,875
CHERYL ZACHRY	Secretary	-	$1,406	-	$1,406

Filing and Contact Details

Filer

EIN: 31-0918840

Signing Officer

Name: Dennis Beck
Title: Treasurer
Signed: 2015-02-09
Discuss with paid preparer: Yes

Preparer

Preparer: Terrence Welsh
Phone: 6142556415

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences,conventions and meeting 65,319collective bargaining 8,591office expenses 2,116gifts and awards 6,237elections 1,448community relations & communication 2,000political action 10,964scholarships 4,000”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENNIS BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5132007845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	30 OVERBROOK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	45050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	402339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	390033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2349
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12306
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	402339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	390033
IRS990EZ/GrossReceiptsAmt	0	88369
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2717
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	83303
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	402339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	390033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	402339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	390033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	2343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	1875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	1406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHARON MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN SEVERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBBIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENNIS BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHERYL ZACHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	100675
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	100675
IRS990EZ/TotalRevenueAmt	0	88369
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTCONFERENCES,CONVENTIONS AND MEETING 65,319COLLECTIVE BARGAINING 8,591OFFICE EXPENSES 2,116GIFTS AND AWARDS 6,237ELECTIONS 1,448COMMUNITY RELATIONS & COMMUNICATION 2,000POLITICAL ACTION 10,964SCHOLARSHIPS 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAKOTA EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKO
ReturnHeader/Filer/EIN	0	310918840
ReturnHeader/Filer/USAddress/AddressLine1	0	30 OVERBROOK BLVD
ReturnHeader/Filer/USAddress/City	0	MONROE
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	450501164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HILL LLOYD WELSH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5025 ARLINGTON CENTRE BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6142556415
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Terrence Welsh
ReturnHeader/ReturnTs	0	2015-02-14T13:35:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $390,033
Liabilities: $0
Net assets: $390,033
Revenue: $88,369
Expenses: $100,675
Net income: -$12,306

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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