Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Western Ohio Education Association
990EZ • Fiscal year 2013 • EIN 31-6061156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$161,149
Down $46,922 (-23%) from 2011
Net Assets
Down$148,246
Down $59,349 (-29%) from 2011
Liabilities
Up$12,903
Up $12,427 (+2611%) from 2011
Revenue And Expenses
Revenue
Down$83,963
Down $12,394 (-13%) from 2011
Expenses
Down$104,772
Down $10,061 (-8.8%) from 2011
Net Income
Down-$20,809
Down $2,333 (-13%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Sep 2, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
PROFESSIONAL DEVELOPMENT
Filing and Contact Details
Filer
- EIN
- 31-6061156
Raw XML Appendix119 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/Compensation/PersonName | 0 | KIM HONEYCUTT |
| CompensationExplanation/Compensation/PersonName | 1 | PHIL A LONG |
| CompensationExplanation/Compensation/PersonName | 2 | NOLA BROOKS |
| CompensationExplanation/Compensation/PersonName | 3 | ELLA ISAAC |
| CompensationExplanation/Compensation/PersonName | 4 | DAWN WOJCIK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 168559 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 148136 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -20809 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7197 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 83963 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 242 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 83721 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 169055 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 169055 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 148246 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 148246 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19658 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 20886 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIM HONEYCUTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PHIL A LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NOLA BROOKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ELLA ISAAC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAWN WOJCIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19073 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13013 |
| IRS990EZ/OtherExpensesTotal | 0 | 49795 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRAINING FOR TEACHERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1663 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26459 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18577 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12903 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 N MARKET STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 104 N MARKET STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TROY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45373 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID C MURRAY & COMPANY INC |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | DAVID C MURRY & COMPANY INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373353652 |
| IRS990EZ/TotalAssets/BOY | 0 | 187632 |
| IRS990EZ/TotalAssets/EOY | 0 | 161149 |
| IRS990EZ/TotalExpenses | 0 | 104772 |
| IRS990EZ/TotalRevenue | 0 | 83963 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BANK CHARGES 250 COMMITTEE EXPENSES 27,418 LEADERSHIP EXPENSES 18,331 PROMOTIONAL ITEMS 5,264 MISCELLANEOUS -7,528 NON-INVESTMENT DEPRECIATION 6,060 TOTAL 49,795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHANGE IN MARKET VALUE -6,060 BOOK / TAX DEPRECIATION DIFFERENCE 6,060 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICE EQUIPMENT 28,863 28,863 LESS ACCUMULATED DEPRECIATION 9,992 16,052 PREPAID INSURANCE 202 202 TOTAL 19,073 13,013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,577 12,903 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 316061156 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTERN OHIO EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 9373353652 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1100 WAYNE ST |
| ReturnHeader/Filer/USAddress/City | 0 | TROY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45373 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-09-02 |
| ReturnHeader/Officer/Name | 0 | NOLA BROOKS |
| ReturnHeader/Officer/Phone | 0 | 9373353652 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-09-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID C MURRAY & COMPANY CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 NORTH MARKET STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TROY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45373 |
| ReturnHeader/Preparer/Name | 0 | DAVID C MURRAY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9373353652 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-09-04T13:05:35-05:00 |
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.
- Assets
- $161,149
- Liabilities
- $12,903
- Net assets
- $148,246
- Revenue
- $83,963
- Expenses
- $104,772
- Net income
- -$20,809