Civic Intelligence

Southeastern Ohio Education Association

990EZ • Fiscal year 2019 • EIN 31-4393713

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 03, 2020

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

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$10,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$451,038

Up $38,189 (+9.3%) from 2018

Net Assets

Up

$451,038

Up $38,189 (+9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$133,521

Up $10,114 (+8.2%) from 2018

Expenses

Down

$95,332

Down $2,585 (-2.6%) from 2018

Net Income

Up

$38,189

Up $12,699 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$451,038
Liabilities$0
Net Assets$451,038
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$133,521
Expenses$95,332
Net Income$38,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$133,521
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PotterExecutive DirectorPT$10,800-$10,800
William Van PeltPresidentPT$4,000-$4,000
Belinda DixonVice PresidentPT$3,500-$3,500
Kevin KnauffTreasurerPT$3,000-$3,000
Arthur LardTreasurerPT$0--
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
Arthur Lard
Title
Treasurer
Phone
7404567597
Signed
2020-01-03
Discuss with paid preparer
No

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
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 AmountRefunds/Miscellaneous receipts 1,744”

Description of other expenses Part I line 16

“Description AmountTravel 12,822Executive Committee 3,352NEA Delegates 15,081Conferences and Workshops 25,075Association Promotion 6,401Grants 2,246Scholarships 1,000Miscellaneous 3,875”

Raw XML Appendix128 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/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0457011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0451038
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IRS990EZ/ExcessOrDeficitForYearAmt038189
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt0131607
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Knauff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Van Pelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Belinda Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arthur Lard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069852
IRS990EZ/OtherRevenueTotalAmt01744
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt03568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095332
IRS990EZ/TotalRevenueAmt0133521
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 AmountRefunds/Miscellaneous receipts 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTravel 12,822Executive Committee 3,352NEA Delegates 15,081Conferences and Workshops 25,075Association Promotion 6,401Grants 2,246Scholarships 1,000Miscellaneous 3,875
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Lard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404567597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.71.110
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTm009:24:16
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/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Millhuff-Stang
ReturnHeader/ReturnTs02020-01-14T12:30:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,038
Liabilities
$0
Net assets
$451,038
Revenue
$133,521
Expenses
$95,332
Net income
$38,189
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
2019Detailed filing. Detailed filing data is available for this year.$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