Civic Intelligence

Ohio State Society of Enrolled Agents

EIN 31-1453544 • 501(c)6 • Lewis Center, OH

Profile

Provide education for members

2042 Parklawn DrLewis Center, OH 43035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$73,883

Down $9,170 (-11%) from 2021

Liabilities

Up

$3,736

Up $3,736 from 2021

Net Assets

Down

$70,147

Down $12,906 (-16%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$85,655

Up $40,391 (+89%) from 2021

Expenses

Up

$74,446

Up $31,761 (+74%) from 2021

Net Income

Up

$11,209

Up $8,630 (+335%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $49,761Liabilities 2011: $1,489Net Assets 2011: $48,2722011Assets 2012: $50,544Liabilities 2012: $0Net Assets 2012: $50,5442012Assets 2013: $56,471Liabilities 2013: $0Net Assets 2013: $56,4712013Assets 2014: $57,274Liabilities 2014: $0Net Assets 2014: $57,2742014Assets 2015: $63,325Liabilities 2015: $0Net Assets 2015: $63,3252015Assets 2016: $58,584Liabilities 2016: $0Net Assets 2016: $58,5842016Assets 2017: $71,502Liabilities 2017: $0Net Assets 2017: $71,5022017Assets 2018: $79,112Liabilities 2018: $0Net Assets 2018: $79,1122018Assets 2020: $80,474Liabilities 2020: $0Net Assets 2020: $80,4742020Assets 2021: $83,053Liabilities 2021: $0Net Assets 2021: $83,0532021Assets 2025: $73,883Liabilities 2025: $3,736Net Assets 2025: $70,1472025

Highlighted filing

2025

Assets$73,883
Liabilities$3,736
Net Assets$70,147
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $93,102Expenses 2011: $88,616Net Income 2011: $4,4862011Revenue 2012: $85,988Expenses 2012: $83,716Net Income 2012: $2,2722012Revenue 2013: $69,875Expenses 2013: $63,948Net Income 2013: $5,9272013Revenue 2014: $84,486Expenses 2014: $83,248Net Income 2014: $1,2382014Revenue 2015: $84,930Expenses 2015: $78,128Net Income 2015: $6,8022015Revenue 2016: $86,006Expenses 2016: $90,747Net Income 2016: -$4,7412016Revenue 2017: $91,433Expenses 2017: $78,515Net Income 2017: $12,9182017Revenue 2018: $81,208Expenses 2018: $73,598Net Income 2018: $7,6102018Revenue 2020: $68,360Expenses 2020: $75,856Net Income 2020: -$7,4962020Revenue 2021: $45,264Expenses 2021: $42,685Net Income 2021: $2,5792021Revenue 2025: $85,655Expenses 2025: $74,446Net Income 2025: $11,2092025

Highlighted filing

2025

Revenue$85,655
Expenses$74,446
Net Income$11,209
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,883
Liabilities
$3,736
Net assets
$70,147
Revenue
$85,655
Expenses
$74,446
Net income
$11,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.9$3.74$70.1$85.7$74.4$11.2
2021Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$45.3$42.7$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$0.00$80.5$68.4$75.9$7.50
2018Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$81.2$73.6$7.61
2017Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$91.4$78.5$12.9
2016Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$86.0$90.7$4.74
2015Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$84.9$78.1$6.80
2014Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$84.5$83.2$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$0.00$56.5$69.9$63.9$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$86.0$83.7$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$1.49$48.3$93.1$88.6$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$85,655
Mission and Program Overview

Mission

Provide education for members who are ea

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION OPPORTUNITIES FOR MEMBERS TO OBTAIN REQUIRED CEU. ALSO PROVIDE NETWORKING OPPORTUNITIES TO ENHANCE ENROLLED AGENTS AFFLIATION WITH FEDERAL,STATE TAXING AGENCIES-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY A HILLDirector-$0--
LORI DAVISDirector-$0--
AUBREY CORCORANDirector-$0--
JAMES OLIVERDirector-$0--
ROB WILKINDirector-$0--
DON ZABARSKYVice President-$0--
RITA MUSSERDirector-$0--
HOPE E MCGINNISImmediate Past President-$0--
MICHAEL KLEINSecretary-$0--
CAROLYN FRANJKOTreasurer-$0--
NAOMI MILLSPresident-$0--
LAURENCE SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ohio State Society of Enrolled Agents
EIN
31-1453544
In Care Of
% CAROLYN FRANJKO
Phone
4194239781
Address
2042 PARKLAWN DR, LEWIS CENTER, OH 43035

Signing Officer

Name
Carolyn Franjko Ea
Title
Treasurer
Phone
4194239781
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Individual
Address
1885 BAKER WAY, FINDLAY, OH 45840
Preparer
Kay a Hill
Phone
4194239781
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 342”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 5,730 5,730”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCHAPTER MEETING FEES 178 263PREPAID CONVENTION FEES 1,240 2,000SUSAN FABER MEMORIAL FUND 1,160 1,473”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt058254
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN FRANJKO EA
IRS990EZ/BooksInCareOfDetail/PhoneNum03304271211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02042 PARKLAWN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWIS CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073883
IRS990EZ/GrossReceiptsAmt085655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0271
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY A HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB WILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON ZABARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA MUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOPE E MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN FRANJKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NAOMI MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURENCE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05730
IRS990EZ/OtherExpensesTotalAmt0342
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR MEMBERS WHO ARE EA
IRS990EZ/ProgramServiceRevenueAmt059839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION OPPORTUNITIES FOR MEMBERS TO OBTAIN REQUIRED CEU. ALSO PROVIDE NETWORKING OPPORTUNITIES TO ENHANCE ENROLLED AGENTS AFFLIATION WITH FEDERAL,STATE TAXING AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074446
IRS990EZ/TotalRevenueAmt085655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 5,730 5,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCHAPTER MEETING FEES 178 263PREPAID CONVENTION FEES 1,240 2,000SUSAN FABER MEMORIAL FUND 1,160 1,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FRANJKO EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194239781
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO STATE SOCIETY OF ENROLLED AGENTS
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311453544
ReturnHeader/Filer/InCareOfNm0% CAROLYN FRANJKO
ReturnHeader/Filer/PhoneNum04194239781
ReturnHeader/Filer/USAddress/AddressLine1Txt02042 PARKLAWN DR
ReturnHeader/Filer/USAddress/CityNm0LEWIS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDIVIDUAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 BAKER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194239781
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY A HILL
ReturnHeader/ReturnTs02026-02-05T15:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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