Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$110,872
Down $34,533 (-24%) from 2014
Net Assets
Down$107,395
Down $27,743 (-21%) from 2014
Liabilities
Down$3,477
Down $6,790 (-66%) from 2014
Revenue And Expenses
Revenue
Up$99,042
Up $5,866 (+6.3%) from 2014
Expenses
Down$122,043
Down $1,074 (-0.9%) from 2014
Net Income
Up-$23,001
Up $6,940 (+23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $99,042
Mission and Program Overview
Mission
PROFESSIONAL DEVELOPMENT
TRAINING FOR TEACHERS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM HONEYCUTT | Office Manag | PT | $22,859 | - | $22,859 |
| SOPHIA RODRIGUEZ | President | - | $2,000 | - | $2,000 |
| NOLA BROOKS | Treasurer | - | $1,000 | - | $1,000 |
| JOYCE CONEY-LACEY | Secretary | - | $500 | - | $500 |
| ELLA ISAAC | Vice Preside | - | $500 | - | $500 |
Filing and Contact Details
Filer
- Filer Name
- Western Ohio Education Association
- EIN
- 31-6061156
- Phone
- 9373353652
- Address
- 1100 WAYNE ST, TROY, OH 45373
Signing Officer
- Name
- Kim Honeycutt
- Title
- Office Manager
- Phone
- 9373353652
- Signed
- 2016-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David C Murray & Company Cpas Inc
- Address
- 104 NORTH MARKET STREET, TROY, OH 45373
- Preparer
- David C Murray CPA
- Phone
- 9373353652
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses information technology 4,519 conferences and meetings 34,289 training and development 18,688 promotional items 2,472 miscellaneous 550 non-investment depreciation 4,620 total 65,138”
Form 990-ez, Part I, Line 20
“Unrealized gains/losses on investments -3,868 book / tax depreciation difference -876”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,939 5,939 prepaid expenses and deferred charges 344 344 office equipment 23,100 23,100 less accumulated depreciation 15,785 21,281 total 13,598 8,102”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,565 349 unsecured notes and loans payable 7,700 3,128”
Raw XML Appendix113 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID C MURRAY & COMPANY INC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DAVID C MURRAY & COMPANY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9373353652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 N MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 104 N MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5583 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145405 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99042 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99040 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM HONEYCUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE CONEY-LACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOLA BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLA ISAAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SOPHIA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13598 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8102 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4744 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65138 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING FOR TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34414 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122043 |
| IRS990EZ/TotalRevenueAmt | 0 | 99042 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 4,519 CONFERENCES AND MEETINGS 34,289 TRAINING AND DEVELOPMENT 18,688 PROMOTIONAL ITEMS 2,472 MISCELLANEOUS 550 NON-INVESTMENT DEPRECIATION 4,620 TOTAL 65,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS/LOSSES ON INVESTMENTS -3,868 BOOK / TAX DEPRECIATION DIFFERENCE -876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,939 5,939 PREPAID EXPENSES AND DEFERRED CHARGES 344 344 OFFICE EQUIPMENT 23,100 23,100 LESS ACCUMULATED DEPRECIATION 15,785 21,281 TOTAL 13,598 8,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,565 349 UNSECURED NOTES AND LOANS PAYABLE 7,700 3,128 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HONEYCUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373353652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN OHIO EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 316061156 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373353652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 WAYNE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200601988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID C MURRAY & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 NORTH MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373353652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C MURRAY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T11:53:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,872
- Liabilities
- $3,477
- Net assets
- $107,395
- Revenue
- $99,042
- Expenses
- $122,043
- Net income
- -$23,001