Civic Intelligence

Worthington Education Association

990EZ • Fiscal year 2017 • EIN 31-0979604

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileNA
200 East Wilson Bridge RoadWorthington, OH 43081

(614) 883-3058

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

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$90,823

No earlier filing loaded for comparison.

Net Assets

$90,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

$120,165

No earlier filing loaded for comparison.

Expenses

$118,519

No earlier filing loaded for comparison.

Net Income

$1,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $90,823Liabilities 2017: $0Net Assets 2017: $90,8232017Assets 2021: $105,886Net Assets 2021: $105,8862021Assets 2022: $102,596Net Assets 2022: $102,5962022Assets 2023: $121,986Net Assets 2023: $121,9862023Assets 2024: $117,239Net Assets 2024: $117,2392024Assets 2025: $50,895Net Assets 2025: $50,8952025

Highlighted filing

2017

Assets$90,823
Liabilities$0
Net Assets$90,823
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $120,165Expenses 2017: $118,519Net Income 2017: $1,6462017Revenue 2021: $147,752Expenses 2021: $127,083Net Income 2021: $20,6692021Revenue 2022: $143,924Expenses 2022: $147,214Net Income 2022: -$3,2902022Revenue 2023: $149,849Expenses 2023: $130,459Net Income 2023: $19,3902023Revenue 2024: $131,099Expenses 2024: $135,846Net Income 2024: -$4,7472024Revenue 2025: $144,568Expenses 2025: $210,912Net Income 2025: -$66,3442025

Highlighted filing

2017

Revenue$120,165
Expenses$118,519
Net Income$1,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$120,165
Mission and Program Overview

Mission

Education support and advocation on behalf of the association members.

Education and advocation on behalf of the Association's members.

Program Services

DescriptionGrantsExpenses
Represent member's concerns through labor union advocacy and training. The Association represents approximately 750 members.$112,903$0
Provide educational scholarships to student's within the Association's school district.$2,025$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HillPresidentFT$0--
Brian MorganVice PresidentPT$0--
Sharon StrockSecretaryPT$0--
Nancy SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Worthington Education Association
EIN
31-0979604
Phone
6148833058
Address
200 East Wilson Bridge Road, Worthington, OH 43081

Signing Officer

Name
nancy smith
Title
Treasurer
Phone
6148833058
Signed
2018-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Jason a Carr
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income . Amount: 18.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other . Amount: 808.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Retiree Recognition. Amount: 6,676. Description: Communications/Public Relations. Amount: 4,869. Description: Governance. Amount: 89,856. Description: Collective Bargaining. Amount: 7,708. Description: Member services. Amount: 3,211. Description: Office. Amount: 583. Total to Form 990-EZ, line 16: 112,903.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nancy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06148833058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 East Wilson Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Worthington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021041
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01646
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090823
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02025
IRS990EZ/GrossReceiptsAmt0120165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt098298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090823
IRS990EZ/OccupancyRentUtltsAndMaintAmt02704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Strock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112903
IRS990EZ/OtherRevenueTotalAmt0808
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education and advocation on behalf of the Association's members.
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent member's concerns through labor union advocacy and training. The Association represents approximately 750 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide educational scholarships to student's within the Association's school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112903
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0118519
IRS990EZ/TotalRevenueAmt0120165
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income . Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other . Amount: 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Retiree Recognition. Amount: 6,676. Description: Communications/Public Relations. Amount: 4,869. Description: Governance. Amount: 89,856. Description: Collective Bargaining. Amount: 7,708. Description: Member services. Amount: 3,211. Description: Office. Amount: 583. Total to Form 990-EZ, line 16: 112,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0nancy smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06148833058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worthington Education Association
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0310979604
ReturnHeader/Filer/PhoneNum06148833058
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 East Wilson Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAC9CCC91C911DB23C0F0EEF639A743465F306F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C47DF497B20B42DC732F7490C749E49CB407355
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.130.73.242
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A CARR
ReturnHeader/ReturnTs02018-01-08T12:14:33-06:00
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
$90,823
Liabilities
$0
Net assets
$90,823
Revenue
$120,165
Expenses
$118,519
Net income
$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.45$2.11$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.31$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.50$1.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.44$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$1.19$0.02