Civic Intelligence

Southeastern Ohio Education Association

990EZ • Fiscal year 2013 • EIN 31-4393713

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 30, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,556

Up $44,651 (+27%) from 2012

Net Assets

Up

$208,556

Up $44,651 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$125,962

Down $1,257 (-1.0%) from 2012

Expenses

Down

$81,311

Down $28,753 (-26%) from 2012

Net Income

Up

$44,651

Up $27,496 (+160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

Assets$208,556
Liabilities-
Net Assets$208,556
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$125,962
Expenses$81,311
Net Income$44,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Schedule O part III

Filing and Contact Details

Filer

EIN
31-4393713
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0163905
IRS990EZ/CashSavingsAndInvestments/EOY0208556
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear044651
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0125962
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0268
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0125115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163905
IRS990EZ/NetAssetsOrFundBalancesBOY0163905
IRS990EZ/NetAssetsOrFundBalances/EOY0208556
IRS990EZ/NetAssetsOrFundBalancesEOY0208556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation53000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES L WILHELM JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM VAN PELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN KNAUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051963
IRS990EZ/OtherRevenueTotal0579
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage04375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024973
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101020 EASY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045663
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN KNAUFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07404567597
IRS990EZ/TotalAssets/BOY0163905
IRS990EZ/TotalAssets/EOY0208556
IRS990EZ/TotalExpenses081311
IRS990EZ/TotalRevenue0125962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE EXCELLENCE IN THE EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAMS OF LOCAL SCHOOL DISTRICTS; TO PROTECT AND IMPROVE THE WELFARE AND
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONCERNS OF THE MEMBERS; ESTABLISH AND MAINTAIN A
IRS990ScheduleO/GeneralExplanation/Explanation3COOPERATIVE RELATIONSHIP AMONG THE MEMBERS; PROMOTE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4AWARENESS OF EDUCATIONAL NEEDS IN THE REGION AND AID LOCAL
IRS990ScheduleO/GeneralExplanation/Explanation5ASSOCIATIONS IN BECOMING MORE ACTIVE IN THE DECISION-MAKING
IRS990ScheduleO/GeneralExplanation/Explanation6PROCESS OF LOCAL SCHOOL DISTRICTS.
IRS990ScheduleO/GeneralExplanation/Explanation7FIRST ACCOMPLISHMENT. MEMBERS WERE ALLOWED TO GATHER AND
IRS990ScheduleO/GeneralExplanation/Explanation8DISCUSS EDUCATIONAL PROGRAMS BEING USED IN SCHOOL DISTRICTS;
IRS990ScheduleO/GeneralExplanation/Explanation9EXPRESS CONCERNS AND DEVELOP STRATEGIES TO ADDRESS THOSE CONCERNS
IRS990ScheduleO/GeneralExplanation/Explanation10BY BRINGING THEM TO THE ATTENTION OF THE PUBLIC AND SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation11DISTRICT BOARDS.
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS 579.
IRS990ScheduleO/GeneralExplanation/Explanation13DISTRICT LEADERS 3368. CONTINGENCY 261. EXECUTIVE COMMITTEE 18497. NEA DELEGATES 12469. CONFERENCES & WORKSHOPS 12341. ASSOCIATION PROMOTION 4332. UNISERV 250. OTHER 445.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990EZ PART III
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990EZ PART III LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0314393713
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN OHIO EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07404567597
ReturnHeader/Filer/USAddress/AddressLine10169 EAST STATE STREET
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0457011764
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0KEVIN KNAUFF
ReturnHeader/Officer/Phone07404567597
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLHUFF-STANG CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101428 GALLIA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456624221
ReturnHeader/Preparer/Name0NATALIE MILLHUFF-STANG
ReturnHeader/Preparer/Phone07408768548
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T14:11:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,556
Liabilities
-
Net assets
$208,556
Revenue
$125,962
Expenses
$81,311
Net income
$44,651
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits