Civic Intelligence

Southeastern Ohio Education Association

990EZ • Fiscal year 2016 • EIN 31-4393713

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization Profileseoea.org
169 East State StreetAthens, OH 45701-1764

(740) 456-7597

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$10,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$346,143

Up $37,772 (+12%) from 2015

Net Assets

Up

$346,143

Up $37,772 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Down

$123,846

Down $2,409 (-1.9%) from 2015

Expenses

Up

$86,074

Up $17,278 (+25%) from 2015

Net Income

Down

$37,772

Down $19,687 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$346,143
Liabilities$0
Net Assets$346,143
Open 2016 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

2016

Revenue$123,846
Expenses$86,074
Net Income$37,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$123,846
Mission and Program Overview

Mission

See Schedule O part III

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SmithExecutive DirectorPT$10,800-$10,800
Kevin KnauffTreasurerPT$3,000-$3,000
William Van PeltPresidentPT$1,000-$1,000
Belinda DixonVice PresidentPT$875-$875
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Southeastern Ohio Education Association
EIN
31-4393713
Address
169 East State Street, Athens, OH 45701-1764

Signing Officer

Name
Kevin Knauff
Title
Treasurer
Phone
7404567597
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Millhuff-Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang CPA
Phone
7408768548
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART III: The 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 members; establish and maintain a cooperative relationship among the members; 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. PART III LINE 28: Members 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.”

Description of other revenue Part I line 8

“Description AmountMiscellaneous 300”

Description of other expenses Part I line 16

“Description AmountDistrict Leaders 3,476Executive Committee 15,919NEA Delegates 12,145Conferences and Workshops 11,720Association Promotion 4,650Grants 1,700”

Raw XML Appendix116 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/PersonNm0Kevin Knauff
IRS990EZ/BooksInCareOfDetail/PhoneNum07404567597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0457011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037772
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346143
IRS990EZ/GrossReceiptsAmt0123846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Knauff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Van Pelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Belinda Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049610
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt09010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086074
IRS990EZ/TotalRevenueAmt0123846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://seoea.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III: The 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 members; establish and maintain a cooperative relationship among the members; 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. PART III LINE 28: Members 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/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDistrict Leaders 3,476Executive Committee 15,919NEA Delegates 12,145Conferences and Workshops 11,720Association Promotion 4,650Grants 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Knauff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404567597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Ohio Education Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0314393713
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 East State Street
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0457011764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270422301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millhuff-Stang CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 Gallia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408768548
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Millhuff-Stang CPA
ReturnHeader/ReturnTs02017-01-09T16:14:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,143
Liabilities
$0
Net assets
$346,143
Revenue
$123,846
Expenses
$86,074
Net income
$37,772
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. 2016 filings • 501(c)6 • <$500k nonprofits