Civic Intelligence

Western Ohio Education Association

990EZ • Fiscal year 2014 • EIN 31-6061156

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

1100 Wayne St45373

(937) 335-3652

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$25,996

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$145,405

Down $15,744 (-9.8%) from 2013

Net Assets

Down

$135,138

Down $13,108 (-8.8%) from 2013

Liabilities

Down

$10,267

Down $2,636 (-20%) from 2013

Revenue

Up

$93,176

Up $9,213 (+11%) from 2013

Expenses

Up

$123,117

Up $18,345 (+18%) from 2013

Net Income

Down

-$29,941

Down $9,132 (-44%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $221,538Liabilities 2010: $289Net Assets 2010: $221,2492010Assets 2011: $208,071Liabilities 2011: $476Net Assets 2011: $207,5952011Assets 2013: $161,149Liabilities 2013: $12,903Net Assets 2013: $148,2462013Assets 2014: $145,405Liabilities 2014: $10,267Net Assets 2014: $135,1382014Assets 2015: $110,872Liabilities 2015: $3,477Net Assets 2015: $107,3952015Assets 2016: $100,671Liabilities 2016: $3,593Net Assets 2016: $97,0782016Assets 2017: $97,265Liabilities 2017: $2,298Net Assets 2017: $94,9672017Assets 2018: $84,367Liabilities 2018: $500Net Assets 2018: $83,8672018Assets 2022: $172,102Liabilities 2022: $16,424Net Assets 2022: $155,6782022Assets 2023: $198,883Liabilities 2023: $23,144Net Assets 2023: $175,7392023Assets 2024: $253,007Liabilities 2024: $0Net Assets 2024: $253,0072024Assets 2025: $300,863Net Assets 2025: $300,8632025

Highlighted filing

2014

Assets$145,405
Liabilities$10,267
Net Assets$135,138

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,798Expenses 2010: $122,524Net Income 2010: -$26,7262010Revenue 2011: $96,357Expenses 2011: $114,833Net Income 2011: -$18,4762011Revenue 2013: $83,963Expenses 2013: $104,772Net Income 2013: -$20,8092013Revenue 2014: $93,176Expenses 2014: $123,117Net Income 2014: -$29,9412014Revenue 2015: $99,042Expenses 2015: $122,043Net Income 2015: -$23,0012015Revenue 2016: $103,695Expenses 2016: $119,409Net Income 2016: -$15,7142016Revenue 2017: $113,260Expenses 2017: $115,371Net Income 2017: -$2,1112017Revenue 2018: $107,573Expenses 2018: $118,673Net Income 2018: -$11,1002018Revenue 2022: $124,868Expenses 2022: $89,941Net Income 2022: $34,9272022Revenue 2023: $133,630Expenses 2023: $113,569Net Income 2023: $20,0612023Revenue 2024: $137,235Expenses 2024: $103,410Net Income 2024: $33,8252024Revenue 2025: $132,210Expenses 2025: $84,354Net Income 2025: $47,8562025

Highlighted filing

2014

Revenue$93,176
Expenses$123,117
Net Income-$29,941
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$93,176
Mission and Program Overview

Mission

PROFESSIONAL DEVELOPMENT

TRAINING FOR TEACHERS.

Program Services

DescriptionGrantsExpenses
CONFERENCES, SEMINARS AND ADMINISTRATIVE AND TEACHING PROGRAMS ARE AVAILABLE TO TEACHERS AND ADMINISTRATORS. THE PROGRAMS HELP TEACHERS AND ADMINISTRATORS ACQUIRE THE TRAINING TO MEET SPECIFIC NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HONEYCUTTOffice ManagPT$25,996-$25,996
SOPHIA RODRIQUEZPresident-$2,000-$2,000
NOLA BROOKSTreasurer-$1,000-$1,000
DAVID YOUNGSecretary-$500-$500
ELLA ISAACVice Preside-$500-$500
Filing and Contact Details

Filer

EIN
31-6061156
Phone
9373353652

Signing Officer

Name
Nola Brooks
Title
Treasurer
Phone
9373353652
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
David C Murray CPA
Phone
9373353652
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 383 total 383

Form 990-ez, Part I, Line 16

Expenses office 3,678 information technology 5,091 conferences and meetings 19,366 committee expenses 25,879 leadership expenses 4,711 promotional items 3,688 miscellaneous 286 membership awards 1,070 non-investment depreciation 5,496 total 69,265

Form 990-ez, Part I, Line 20

Unrealized gains/losses on investments 16,833

Form 990-ez, Part II, Line 24

Accounts receivable 0 5,939 prepaid expenses and deferred charges 0 344 office equipment 28,863 23,100 less accumulated depreciation 16,052 15,785 prepaid insurance 202 0 total 13,013 13,598

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,903 2,567 unsecured notes and loans payable 0 7,700

Raw XML Appendix121 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/CompensationExplanationGrp/PersonNm0KIM HONEYCUTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2NOLA BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELLA ISAAC
CompensationExplanation/CompensationExplanationGrp/PersonNm4SOPHIA RODRIQUEZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID C MURRAY & COMPANY INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20DAVID C MURRY & COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09373353652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10104 N MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20104 N MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145405
IRS990EZ/GrossReceiptsAmt093176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088718
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135138
IRS990EZ/OccupancyRentUtltsAndMaintAmt015204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOLA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLA ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIA RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013598
IRS990EZ/OtherChangesInNetAssetsAmt016833
IRS990EZ/OtherExpensesTotalAmt069265
IRS990EZ/OtherRevenueTotalAmt0383
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt02657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, SEMINARS AND ADMINISTRATIVE AND TEACHING PROGRAMS ARE AVAILABLE TO TEACHERS AND ADMINISTRATORS. THE PROGRAMS HELP TEACHERS AND ADMINISTRATORS ACQUIRE THE TRAINING TO MEET SPECIFIC NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123117
IRS990EZ/TotalRevenueAmt093176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 383 TOTAL 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,678 INFORMATION TECHNOLOGY 5,091 CONFERENCES AND MEETINGS 19,366 COMMITTEE EXPENSES 25,879 LEADERSHIP EXPENSES 4,711 PROMOTIONAL ITEMS 3,688 MISCELLANEOUS 286 MEMBERSHIP AWARDS 1,070 NON-INVESTMENT DEPRECIATION 5,496 TOTAL 69,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES ON INVESTMENTS 16,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 5,939 PREPAID EXPENSES AND DEFERRED CHARGES 0 344 OFFICE EQUIPMENT 28,863 23,100 LESS ACCUMULATED DEPRECIATION 16,052 15,785 PREPAID INSURANCE 202 0 TOTAL 13,013 13,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,903 2,567 UNSECURED NOTES AND LOANS PAYABLE 0 7,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN OHIO EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0316061156
ReturnHeader/Filer/PhoneNum09373353652
ReturnHeader/Filer/USAddress/AddressLine101100 WAYNE ST
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200601988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID C MURRAY & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 NORTH MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373353652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C MURRAY CPA
ReturnHeader/ReturnTs02015-06-01T08:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits