Civic Intelligence

Ohio Public Employer Labor Relations Association Inc

990EZ • Fiscal year 2017 • EIN 31-1614788

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization Profilewww.ohpelra.org
209 East State StColumbus, OH 43215

(614) 221-6986

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$160,875

Up $6,406 (+4.1%) from 2016

Net Assets

Up

$160,875

Up $6,406 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$133,913

Up $896 (+0.7%) from 2016

Expenses

Down

$126,110

Down $6,623 (-5.0%) from 2016

Net Income

Up

$7,803

Up $7,519 (+2648%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $106,503Liabilities 2010: $0Net Assets 2010: $106,5032010Assets 2011: $117,514Liabilities 2011: $0Net Assets 2011: $117,5142011Assets 2012: $121,410Liabilities 2012: $0Net Assets 2012: $121,4102012Assets 2013: $128,055Liabilities 2013: $0Net Assets 2013: $128,0552013Assets 2014: $146,278Liabilities 2014: $0Net Assets 2014: $146,2782014Assets 2015: $156,596Liabilities 2015: $0Net Assets 2015: $156,5962015Assets 2016: $154,469Liabilities 2016: $0Net Assets 2016: $154,4692016Assets 2017: $160,875Liabilities 2017: $0Net Assets 2017: $160,8752017Assets 2018: $168,169Liabilities 2018: $0Net Assets 2018: $168,1692018Assets 2019: $165,158Liabilities 2019: $0Net Assets 2019: $165,1582019Assets 2020: $201,759Liabilities 2020: $0Net Assets 2020: $201,7592020Assets 2021: $243,026Liabilities 2021: $0Net Assets 2021: $243,0262021Assets 2022: $223,211Liabilities 2022: $0Net Assets 2022: $223,2112022Assets 2023: $230,149Liabilities 2023: $0Net Assets 2023: $230,1492023Assets 2024: $224,266Liabilities 2024: $10Net Assets 2024: $224,2562024

Highlighted filing

2017

Assets$160,875
Liabilities$0
Net Assets$160,875
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2010: $93,1892010Expenses 2011: $111,0122011Revenue 2012: $116,747Expenses 2012: $112,851Net Income 2012: $3,8962012Revenue 2013: $125,281Expenses 2013: $118,636Net Income 2013: $6,6452013Revenue 2014: $134,119Expenses 2014: $115,896Net Income 2014: $18,2232014Revenue 2015: $132,835Expenses 2015: $122,517Net Income 2015: $10,3182015Revenue 2016: $133,017Expenses 2016: $132,733Net Income 2016: $2842016Revenue 2017: $133,913Expenses 2017: $126,110Net Income 2017: $7,8032017Revenue 2018: $159,454Expenses 2018: $147,239Net Income 2018: $12,2152018Revenue 2019: $145,963Expenses 2019: $142,469Net Income 2019: $3,4942019Revenue 2020: $181,936Expenses 2020: $145,335Net Income 2020: $36,6012020Revenue 2021: $72,122Expenses 2021: $19,611Net Income 2021: $52,5112021Revenue 2022: $149,242Expenses 2022: $167,283Net Income 2022: -$18,0412022Revenue 2023: $198,386Expenses 2023: $180,961Net Income 2023: $17,4252023Revenue 2024: $197,525Expenses 2024: $171,401Net Income 2024: $26,1242024

Highlighted filing

2017

Revenue$133,913
Expenses$126,110
Net Income$7,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$133,913
Mission and Program Overview

Mission

Assisting and representing the state, counties, cities, colleges and universities, school districts, and other units of local government in the area of public personnel management and labor relations.

Program Services

DescriptionGrantsExpenses
Conferences and workshops in the area of public personnel management and labor relations.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin G WilliamsBoard Member-$0--
Ginger YonakConference Coordinator-$0--
Maurice J EvansBoard Member-$0--
Todd HunterImmediate Past President-$0--
Kristen TreadwayPresident-$0--
Tomeka HopsonBoard Member-$0--
Aundrea CordleSecretary-$0--
Debra JacksonTreasurer-$0--
Dawn HustonVice President-$0--
Brooke CarnevaleBoard Member-$0--
Matthew ClarkBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Ohio Public Employer Labor
EIN
31-1614788
Phone
6142216986
Address
209 East State St, Columbus, OH 43215

Signing Officer

Name
Debra Jackson
Title
Treasurer
Phone
9372775293
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 22.”

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

“Description: Board Expenses. Amount: 7,376. Description: Insurance. Amount: 1,781. Description: Marketing Expenses. Amount: 2,053. Description: Meetings & Conferences. Amount: 108,826. Description: Bank charges. Amount: 4,369. Description: Miscellaneous. Amount: 175. Total to Form 990-EZ, line 16: 124,580.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment. Amount: -1,397.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 8,112. End of Year Amount: 9,569.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09372775293
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin G Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ginger Yonak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maurice J Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Treadway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tomeka Hopson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aundrea Cordle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debra Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Huston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brooke Carnevale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Matthew Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Conference Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0124580
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IRS990EZ/PrimaryExemptPurposeTxt0Assisting and representing the state, counties, cities, colleges and universities, school districts, and other units of local government in the area of public personnel management and labor relations.
IRS990EZ/ProgramServiceRevenueAmt092951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and workshops in the area of public personnel management and labor relations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126110
IRS990EZ/TotalRevenueAmt0133913
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ohpelra.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Board Expenses. Amount: 7,376. Description: Insurance. Amount: 1,781. Description: Marketing Expenses. Amount: 2,053. Description: Meetings & Conferences. Amount: 108,826. Description: Bank charges. Amount: 4,369. Description: Miscellaneous. Amount: 175. Total to Form 990-EZ, line 16: 124,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -1,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 8,112. End of Year Amount: 9,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/PersonNm0Debra Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09372775293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Public Employer Labor
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relations Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311614788
ReturnHeader/Filer/PhoneNum06142216986
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 East State St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B9C89F5103E4BADA9ECEC1DD78271BA13B17D78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.104.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Schaefer Hackett & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon R Reisman
ReturnHeader/ReturnTs02017-12-18T15:54:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$160,875
Liabilities
$0
Net assets
$160,875
Revenue
$133,913
Expenses
$126,110
Net income
$7,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.98$1.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.98$1.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.49$1.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.72$0.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.82$1.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.46$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.59$1.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.33$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.34$1.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.25$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.17$1.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.93