Civic Intelligence

Lakota Education Association

990EZ • Fiscal year 2018 • EIN 31-0918840

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$3,779

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

7.7%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$441,967

Up $35,222 (+8.7%) from 2017

Net Assets

Up

$441,967

Up $35,222 (+8.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$111,445

Up $7,928 (+7.7%) from 2017

Expenses

Down

$76,223

Down $11,427 (-13%) from 2017

Net Income

Up

$35,222

Up $19,355 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$441,967
Liabilities-
Net Assets$441,967
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$111,445
Expenses$76,223
Net Income$35,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$111,445
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING.--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MAYSPresidentPT$3,779-$3,779
KEVIN CARLIN1st Vice PrePT$2,700-$2,700
MARK MOODY2nd Vice PrePT$2,160-$2,160
DENNIS BECKTreasurerPT$2,160-$2,160
AISHA MOORESecretaryPT$2,160-$2,160
Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis Beck
Title
Treasurer
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Andrew J Nurre
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses collective bargaining 5,514 communications 951 community relations 3,100 elections 1,420 fcpe incentive 1,500 gifts & awards 7,089 governance 50,924 office expense 1,480 scholarships 4,000 miscellaneous 245 total 76,223”

Raw XML Appendix100 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/BOYAmt0406745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0441967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035222
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441967
IRS990EZ/GrossReceiptsAmt0111445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02536
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42160
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 PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076223
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076223
IRS990EZ/TotalRevenueAmt0111445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COLLECTIVE BARGAINING 5,514 COMMUNICATIONS 951 COMMUNITY RELATIONS 3,100 ELECTIONS 1,420 FCPE INCENTIVE 1,500 GIFTS & AWARDS 7,089 GOVERNANCE 50,924 OFFICE EXPENSE 1,480 SCHOLARSHIPS 4,000 MISCELLANEOUS 245 TOTAL 76,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA EDUCATION ASSOCIATION
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/AtSubmissionCreationDeviceId0507BAF66F96BA367D935B9F80B17DB134BDC198F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EEED0DF2561C60FC0B6BA7335127FA505EF857F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J NURRE
ReturnHeader/ReturnTs02019-07-15T09:43:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,967
Liabilities
-
Net assets
$441,967
Revenue
$111,445
Expenses
$76,223
Net income
$35,222
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