Civic Intelligence

Southeastern Ohio Education Association

990 • Fiscal year 2020 • EIN 31-4393713

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 04, 2021

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

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$10,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$527,197

Up $76,159 (+17%) from 2019

Net Assets

Up

$527,197

Up $76,159 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$134,209

Up $688 (+0.5%) from 2019

Expenses

Down

$64,551

Down $30,781 (-32%) from 2019

Net Income

Up

$69,658

Up $31,469 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$527,197
Liabilities$0
Net Assets$527,197
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$134,209
Expenses$64,551
Net Income$69,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.1
Gross Receipts
$134,209
Mission and Program Overview

Mission

See Schedule O part III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,038$527,197▲ $76,159
Total Assets$451,038$527,197▲ $76,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,038$527,197▲ $76,159
Total Net Assets Fund Balance$451,038$527,197▲ $76,159
Total Liabilities and Net Assets / Fund Balance$451,038$527,197▲ $76,159
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PotterExecutive DirectorPT$10,800$10,800
William Van PeltPresidentPT$4,000$4,000
Belinda DixonVice PresidentPT$3,500$3,500

Board Members and Trustees

NameTitle
Arthur LardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,800
Program Service Revenue
$0
Investment Income
$3,192
Other Revenue
$3,217
Change in Net Assets
$69,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,209
Total Revenue per Audited Statements
$134,209
Total Revenue per Form 990
$134,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,389
Salaries, Compensation, and Employee Benefits$23,099
Grants and Similar Amounts Paid$3,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,300-$18,300
Conferences and Meetings$16,205--$16,205
Travel$7,951--$7,951
Advertising$3,503$1,736-$5,239
Office Expenses$495$4,737-$5,232
Other Expenses$3,762--$3,762
Grants to Domestic Individuals$3,063--$3,063
Other Salaries and Wages-$3,000-$3,000
Payroll Taxes-$1,799-$1,799
Total Functional Expenses$34,979$29,572$0$64,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,551
Total Expenses per Audited Statements$64,551
Total Expenses per Form 990$64,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“SEOEA has members”

Member election for additional members Part VI line 7A

“SEOEA members have the power to elect board members”

Governing body decisions Part VI line 7B

“Governance decisions are subject to approval by the board of directors”

Form 990 governing body review Part VI line 11

“The 990 is placed on the board meeting agenda and reviewed before filing”

CEO executive director top management comp Part VI line 15A

“Salary for the executive director is determined by executive committee. The executive committee reviews comparability data within the state as well as other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Officers are paid according to the salary amounts set forth in the organizations bylaws.”

Form 990 availability to public Part VI line 18

“Information available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

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
2021-01-04
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
69
Independent Board Members
69
Employees
4

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 Gallia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408768548
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Millhuff-Stang
ReturnHeader/ReturnTs02021-01-12T15:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,197
Liabilities
$0
Net assets
$527,197
Revenue
$134,209
Expenses
$64,551
Net income
$69,658
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
2020Detailed filing. Detailed filing data is available for this year.$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