Civic Intelligence

Dublin Educators Association

990EZ • Fiscal year 2017 • EIN 31-1235771

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

Organization Profile
8705 Avery RoadDublin, OH 43016

(614) 282-5681

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

77th percentile

17%

Higher net margin than 77% 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$171,123

Up $57,013 (+50%) from 2015

Net Assets

Up

$171,123

Up $57,013 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$141,611

Up $27,369 (+24%) from 2015

Expenses

Up

$117,912

Up $2,619 (+2.3%) from 2015

Net Income

Up

$23,699

Up $24,750 (+2355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2017

Assets$171,123
Liabilities$0
Net Assets$171,123
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2017

Revenue$141,611
Expenses$117,912
Net Income$23,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 1, 2018
Return Version
2016v3.0
Gross Receipts
$141,611
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna O ConnerPresidentPT$0--
JASON SAITERTreasurerPT$0--
Tracey GuerinVice PresidentPT$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
6142825681
Signed
2018-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
2025 ARLINGTON CENTRE BLVD, COLUMBUS, OH 43220-2959
Preparer
Anne Hill
Phone
6142556415
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 3,750”

Description of other expenses Part I line 16

“Description AmountCONFERENCES, CONVENTIONS, MEETINGS 3,010COMMUNICATIONS 549NEA CONVENTION 12,676MEMBERSHIP 40OFFICE 159TEACHER SERVICE 7,741NEGOTIATIONS 16,061DONATION 250STIPENDS 17,509BANK SERVICE CHARGE 196AWARDS 600”

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/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/BOYAmt0147424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171123
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossReceiptsAmt0141611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna O Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SAITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Guerin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058791
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS & THEIR CONCERNS THROUGH LABOR UNION ADVOCACY & TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117912
IRS990EZ/TotalRevenueAmt0141611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES, CONVENTIONS, MEETINGS 3,010COMMUNICATIONS 549NEA CONVENTION 12,676MEMBERSHIP 40OFFICE 159TEACHER SERVICE 7,741NEGOTIATIONS 16,061DONATION 250STIPENDS 17,509BANK SERVICE CHARGE 196AWARDS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SAITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142825681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742018184iwurwtz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTm012:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201163550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Lloyd & Welsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 ARLINGTON CENTRE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432202959
ReturnHeader/PreparerPersonGrp/PhoneNum06142556415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02018-07-03T12:02:43-04:00
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
$171,123
Liabilities
$0
Net assets
$171,123
Revenue
$141,611
Expenses
$117,912
Net income
$23,699
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
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.42$1.18$0.24
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