Civic Intelligence

Southeastern Ohio Education Association

990EZ • Fiscal year 2011 • EIN 31-4393713

Sep 01, 2010 to Aug 31, 2011 • Filed on May 22, 2012

Organization Profilewww.seoea.ohea.us
169 East State Street45701-1764
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,750

Up $146,750 from 2010

Net Assets

Up

$146,750

Up $146,750 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$113,863

No earlier filing loaded for comparison.

Expenses

Up

$98,446

Up $10,896 (+12%) from 2010

Net Income

$15,417

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.

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $146,750Net Assets 2011: $146,7502011Assets 2012: $163,905Net Assets 2012: $163,9052012Assets 2013: $208,556Net Assets 2013: $208,5562013Assets 2014: $250,912Liabilities 2014: $0Net Assets 2014: $250,9122014Assets 2015: $308,371Liabilities 2015: $0Net Assets 2015: $308,3712015Assets 2016: $346,143Liabilities 2016: $0Net Assets 2016: $346,1432016Assets 2017: $387,359Liabilities 2017: $0Net Assets 2017: $387,3592017Assets 2018: $412,849Liabilities 2018: $0Net Assets 2018: $412,8492018Assets 2019: $451,038Liabilities 2019: $0Net Assets 2019: $451,0382019Assets 2020: $527,197Liabilities 2020: $0Net Assets 2020: $527,1972020Assets 2021: $600,089Liabilities 2021: $0Net Assets 2021: $600,0892021Assets 2022: $631,119Liabilities 2022: $0Net Assets 2022: $631,1192022Assets 2023: $651,271Liabilities 2023: $0Net Assets 2023: $651,2712023Assets 2024: $667,508Liabilities 2024: $0Net Assets 2024: $667,5082024

Highlighted filing

2011

Assets$146,750
Liabilities-
Net Assets$146,750
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $87,5502010Revenue 2011: $113,863Expenses 2011: $98,446Net Income 2011: $15,4172011Revenue 2012: $127,219Expenses 2012: $110,064Net Income 2012: $17,1552012Revenue 2013: $125,962Expenses 2013: $81,311Net Income 2013: $44,6512013Revenue 2014: $124,061Expenses 2014: $81,705Net Income 2014: $42,3562014Revenue 2015: $126,255Expenses 2015: $68,796Net Income 2015: $57,4592015Revenue 2016: $123,846Expenses 2016: $86,074Net Income 2016: $37,7722016Revenue 2017: $121,428Expenses 2017: $80,212Net Income 2017: $41,2162017Revenue 2018: $123,407Expenses 2018: $97,917Net Income 2018: $25,4902018Revenue 2019: $133,521Expenses 2019: $95,332Net Income 2019: $38,1892019Revenue 2020: $134,209Expenses 2020: $64,551Net Income 2020: $69,6582020Revenue 2021: $131,848Expenses 2021: $58,956Net Income 2021: $72,8922021Revenue 2022: $131,473Expenses 2022: $100,443Net Income 2022: $31,0302022Revenue 2023: $146,127Expenses 2023: $125,975Net Income 2023: $20,1522023Revenue 2024: $156,982Expenses 2024: $140,745Net Income 2024: $16,2372024

Highlighted filing

2011

Revenue$113,863
Expenses$98,446
Net Income$15,417
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
May 22, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

See Schedule O part III

Filing and Contact Details

Filer

EIN
31-4393713
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0JANE MILLER
CompensationExplanation/Compensation/PersonName1PAM SMITH
CompensationExplanation/Compensation/PersonName2JAMES L WILHELM JR
CompensationExplanation/Compensation/PersonName3MARTHA LORADITCH
CompensationExplanation/Compensation/PersonName4JIM MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131333
IRS990EZ/CashSavingsAndInvestments/EOY0146750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015417
IRS990EZ/FeesAndOthPymtToIndContractors03310
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01700
IRS990EZ/GrossReceipts0113863
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01239
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0111730
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131333
IRS990EZ/NetAssetsOrFundBalancesBOY0131333
IRS990EZ/NetAssetsOrFundBalances/EOY0146750
IRS990EZ/NetAssetsOrFundBalancesEOY0146750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10154 LARIATE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 PAYNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12169 EAST STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13776 MOHICAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14543 TAYLOR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALLIPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ZANESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES L WILHELM JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA LORADITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal074222
IRS990EZ/OtherRevenueTotal0894
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE EXCELLENCE IN THE EDUCATION PROGRAMS OF LOCAL SCHOOL DISTRICTS; TO PROTECT AND IMPROVE THE WELFARE AND THE CONCERNS OF THE MEMBERS; ESTABLISH AND MAINTAIN A COOPERATIVE RELATIONSHIP AMONG THE MEMBERSHIP; PROMOTE PUBLIC AWARENESS OF EDUCATIONAL NEEDS IN THE REGION AND AID LOCAL ASSOCIATIONS IN BECOMING MORE ACTIVE IN THE DECISION-MAKING PROCESS OF LOCAL SCHOOL DISTRICTS.
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERS WERE ALLOWED TO GATHER AND DISCUSS EDUCATIONAL PROGRAMS BEING USED IN SCHOOL DISTRICTS; EXPRESS CONCERNS AND DEVELOP STRATEGIES TO ADDRESS THOSE CONCERNS BY BRINGING THEM TO THE ATTENTION OF THE PUBLIC AND SCHOOL DISTRICT BOARDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019036
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 E STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0457011764
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES WILHELM JR
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JAMES WILHELM JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144711040
IRS990EZ/TotalAssets/BOY0131333
IRS990EZ/TotalAssets/EOY0146750
IRS990EZ/TotalExpenses098446
IRS990EZ/TotalRevenue0113863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SEOEA.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 894 TOTAL 894
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NEWSLETTER 559 ASSOCIATION PROMOTION 13,241 CLERICAL/OFFICE 649 WEBSITE 629 ED TRAVEL 182 PRES MILEAGE 211 PRES LODGING/MEALS 723 EC MILEAGE 4,898 EC COMMITTEES MILEAGE 1,454 ED CONFERENCE 1,751 PRES NEA CONVENTIONS 2,664 DISTRICT LEADERS 4,281 SEOEA - R 847 EXEC COMMITTEE 9,110 EC COMMITTEES 1,654 NEA DELEGATES 17,002 CONFERENCE/WORKSHOPS 3,146 SEOEA RA 2,354 OEA RA 869 CONFERENCE SUPPORT 7,108 ED MISCELLANEOUS 203 UNISERVE FUNDING 500 CONTINGENCY 187 TOTAL 74,222
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE EXCELLENCE IN THE EDUCATION PROGRAMS OF LOCAL SCHOOL DISTRICTS; TO PROTECT AND IMPROVE THE WELFARE AND THE CONCERNS OF THE MEMBERS; ESTABLISH AND MAINTAIN A COOPERATIVE RELATIONSHIP AMONG THE MEMBERSHIP; PROMOTE PUBLIC AWARENESS OF EDUCATIONAL NEEDS IN THE REGION AND AID LOCAL ASSOCIATIONS IN BECOMING MORE ACTIVE IN THE DECISION-MAKING PROCESS OF LOCAL SCHOOL DISTRICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS WERE ALLOWED TO GATHER AND DISCUSS EDUCATIONAL PROGRAMS BEING USED IN SCHOOL DISTRICTS; EXPRESS CONCERNS AND DEVELOP STRATEGIES TO ADDRESS THOSE CONCERNS BY BRINGING THEM TO THE ATTENTION OF THE PUBLIC AND SCHOOL DISTRICT BOARDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0314393713
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN OHIO EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10169 EAST STATE STREET
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0457011764
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0JAMES L WILHELM JR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432302731
ReturnHeader/Preparer/Name0STANLEY J TOPY CPA
ReturnHeader/Preparer/Phone06144711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-09T11:12:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,750
Liabilities
-
Net assets
$146,750
Revenue
$113,863
Expenses
$98,446
Net income
$15,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$1.57$1.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$1.46$1.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$1.31$1.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.34$0.65$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$1.34$0.95$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.23$0.98$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.21$0.80$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.24$0.86$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.26$0.69$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.24$0.82$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$1.26$0.81$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.14$0.98$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.88