Civic Intelligence

Dublin Educators Association

990EZ • Fiscal year 2016 • EIN 31-1235771

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 28, 2017

Organization Profile
8705 Avery RoadDublin, OH 43016

(614) 282-5681

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$147,424

Up $33,314 (+29%) from 2015

Net Assets

Up

$147,424

Up $33,314 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$143,380

Up $29,138 (+26%) from 2015

Expenses

Down

$110,066

Down $5,227 (-4.5%) from 2015

Net Income

Up

$33,314

Up $34,365 (+3270%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $125,192Net Assets 2010: $125,1922010Assets 2012: $114,394Net Assets 2012: $114,3942012Assets 2013: $123,534Net Assets 2013: $123,5342013Assets 2014: $115,161Liabilities 2014: $0Net Assets 2014: $115,1612014Assets 2015: $114,110Liabilities 2015: $0Net Assets 2015: $114,1102015Assets 2016: $147,424Liabilities 2016: $0Net Assets 2016: $147,4242016Assets 2017: $171,123Liabilities 2017: $0Net Assets 2017: $171,1232017Assets 2018: $198,065Liabilities 2018: $0Net Assets 2018: $198,0652018Assets 2021: $308,273Liabilities 2021: $0Net Assets 2021: $308,2732021Assets 2024: $292,949Liabilities 2024: $0Net Assets 2024: $292,9492024

Highlighted filing

2016

Assets$147,424
Liabilities$0
Net Assets$147,424
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $97,478Expenses 2010: $117,295Net Income 2010: -$19,8172010Revenue 2012: $94,368Expenses 2012: $106,975Net Income 2012: -$12,6072012Revenue 2013: $115,102Expenses 2013: $105,962Net Income 2013: $9,1402013Revenue 2014: $120,716Expenses 2014: $129,089Net Income 2014: -$8,3732014Revenue 2015: $114,242Expenses 2015: $115,293Net Income 2015: -$1,0512015Revenue 2016: $143,380Expenses 2016: $110,066Net Income 2016: $33,3142016Revenue 2017: $141,611Expenses 2017: $117,912Net Income 2017: $23,6992017Revenue 2018: $145,383Expenses 2018: $118,441Net Income 2018: $26,9422018Revenue 2021: $153,430Expenses 2021: $52,515Net Income 2021: $100,9152021Revenue 2024: $157,443Expenses 2024: $228,890Net Income 2024: -$71,4472024

Highlighted filing

2016

Revenue$143,380
Expenses$110,066
Net Income$33,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$143,380
Mission and Program Overview

Mission

EDUCATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA O CONNORPresidentPT$0--
JESSICA LOCKERDSecretaryPT$0--
TRACEY GUERINVice PresidentPT$0--
JASON SAITERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dublin Educators Association
EIN
31-1235771
Address
8705 AVERY ROAD, DUBLIN, OH 43016

Signing Officer

Name
Jason Saiter
Title
Treasurer
Phone
6142556415
Signed
2017-06-28
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

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 4,500”

Description of other expenses Part I line 16

“Description AmountCONFERENCES, CONVENTIONS, MEETINGS 1,424COMMUNICATIONS 473NEA CONVENTION 8,155STIPENDS 18,540OFFICE 2,664TEACHER SERVICE 5,112”

Raw XML Appendix111 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/PersonNm0JASON SAITER
IRS990EZ/BooksInCareOfDetail/PhoneNum06142825681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08705 AVERY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147424
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0143380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/PersonNm0DONNA O CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA LOCKERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SAITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036368
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110066
IRS990EZ/TotalRevenueAmt0143380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES, CONVENTIONS, MEETINGS 1,424COMMUNICATIONS 473NEA CONVENTION 8,155STIPENDS 18,540OFFICE 2,664TEACHER SERVICE 5,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SAITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0311235771
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 AVERY ROAD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043016
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE HILL
ReturnHeader/ReturnTs02017-07-11T11:59:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,424
Liabilities
$0
Net assets
$147,424
Revenue
$143,380
Expenses
$110,066
Net income
$33,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.57$2.29$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.53$0.53$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.45$1.18$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.42$1.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.43$1.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.14$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.21$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.15$1.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.94$1.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.97$1.17$0.20