Civic Intelligence

Youngstown Education Association

990EZ • Fiscal year 2016 • EIN 34-0766173

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
945 Windham Court Suite 1Youngstown, OH 44512

(330) 707-4777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,918

Down $10,272 (-48%) from 2015

Net Assets

Down

$10,678

Down $10,314 (-49%) from 2015

Liabilities

Up

$240

Up $42 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$66,521

Down $5,595 (-7.8%) from 2015

Expenses

Up

$76,835

Up $2,372 (+3.2%) from 2015

Net Income

Down

-$10,314

Down $7,967 (-339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $13,130Liabilities 2010: $76Net Assets 2010: $13,0542010Assets 2011: $14,796Liabilities 2011: $263Net Assets 2011: $14,5332011Assets 2012: $63,719Liabilities 2012: $265Net Assets 2012: $63,4542012Assets 2013: $42,310Liabilities 2013: $321Net Assets 2013: $41,9892013Assets 2014: $23,566Liabilities 2014: $227Net Assets 2014: $23,3392014Assets 2015: $21,190Liabilities 2015: $198Net Assets 2015: $20,9922015Assets 2016: $10,918Liabilities 2016: $240Net Assets 2016: $10,6782016Assets 2017: $60,695Liabilities 2017: $159Net Assets 2017: $60,5362017Assets 2018: $126,134Liabilities 2018: $159Net Assets 2018: $125,9752018Assets 2019: $212,628Liabilities 2019: $634Net Assets 2019: $211,9942019Assets 2020: $210,814Liabilities 2020: $83Net Assets 2020: $210,7312020Assets 2021: $23,341Liabilities 2021: $0Net Assets 2021: $23,3412021Assets 2022: $68,953Liabilities 2022: $714Net Assets 2022: $68,2392022Assets 2023: $71,533Liabilities 2023: $1,593Net Assets 2023: $69,9402023Assets 2024: $118,050Liabilities 2024: $932Net Assets 2024: $117,1182024Assets 2025: $123,922Liabilities 2025: $185Net Assets 2025: $123,7372025

Highlighted filing

2016

Assets$10,918
Liabilities$240
Net Assets$10,678
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $136,678Expenses 2010: $164,353Net Income 2010: -$27,6752010Revenue 2011: $131,338Expenses 2011: $129,859Net Income 2011: $1,4792011Revenue 2012: $170,950Expenses 2012: $122,029Net Income 2012: $48,9212012Revenue 2013: $93,280Expenses 2013: $114,745Net Income 2013: -$21,4652013Revenue 2014: $28,902Expenses 2014: $47,552Net Income 2014: -$18,6502014Revenue 2015: $72,116Expenses 2015: $74,463Net Income 2015: -$2,3472015Revenue 2016: $66,521Expenses 2016: $76,835Net Income 2016: -$10,3142016Revenue 2017: $66,083Expenses 2017: $16,225Net Income 2017: $49,8582017Revenue 2018: $81,722Expenses 2018: $16,283Net Income 2018: $65,4392018Revenue 2019: $103,838Expenses 2019: $17,820Net Income 2019: $86,0182019Revenue 2020: $14,564Expenses 2020: $15,827Net Income 2020: -$1,2632020Revenue 2021: $144,464Expenses 2021: $331,854Net Income 2021: -$187,3902021Revenue 2022: $58,468Expenses 2022: $13,570Net Income 2022: $44,8982022Revenue 2023: $27,531Expenses 2023: $25,830Net Income 2023: $1,7012023Revenue 2024: $101,925Expenses 2024: $54,747Net Income 2024: $47,1782024Revenue 2025: $117,111Expenses 2025: $110,492Net Income 2025: $6,6192025

Highlighted filing

2016

Revenue$66,521
Expenses$76,835
Net Income-$10,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$66,521
Mission and Program Overview

Mission

LABOR UNION ADVOCACY

Represent members and their concerns through labor union advocacy and training

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING-$76,835
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ELLISPresidentPT$6,000-$6,000
RITA CREED2nd V Presid-$0--
PAULA VALENTINI1st V Presid-$0--
VINCENT D SHIVERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Youngstown Education Association
EIN
34-0766173
Phone
3307074777
Address
945 WINDHAM COURT SUITE 1, YOUNGSTOWN, OH 44512

Signing Officer

Name
Vincent D Shivers
Title
Treasurer
Phone
3307074777
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Steve T Shelton CPA Inc
Address
540 PARMALEE AVE SUITE 420, YOUNGSTOWN, OH 44510-1645
Preparer
Steve T Shelton CPA
Phone
3307476575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,093 insurance 418 meetings & delegation 551 equipment lease expense 3,507 license and permits 50 non-investment depreciation 30 total 5,649”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 350 350 furniture & fixtures 1,137 1,137 less accumulated depreciation 1,080 1,111 total 407 376”

Form 990-ez, Part II, Line 26

“State withholding 9 10 city withholding 38 44 federal withholding 18 21 fica withholding 108 134 medicare withholding 25 31”

Form 990-ez, Part III

“Represent members and their concerns through labor union advocacy and training”

Raw XML Appendix111 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0945 WINDHAM COURT SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
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IRS990EZ/ExcessOrDeficitForYearAmt0-10314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
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IRS990EZ/MembershipDuesAmt063431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ELLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST V PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherExpensesTotalAmt05649
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076835
IRS990EZ/TotalProgramServiceExpensesAmt076835
IRS990EZ/TotalRevenueAmt066521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,093 INSURANCE 418 MEETINGS & DELEGATION 551 EQUIPMENT LEASE EXPENSE 3,507 LICENSE AND PERMITS 50 NON-INVESTMENT DEPRECIATION 30 TOTAL 5,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 350 350 FURNITURE & FIXTURES 1,137 1,137 LESS ACCUMULATED DEPRECIATION 1,080 1,111 TOTAL 407 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE WITHHOLDING 9 10 CITY WITHHOLDING 38 44 FEDERAL WITHHOLDING 18 21 FICA WITHHOLDING 108 134 MEDICARE WITHHOLDING 25 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0340766173
ReturnHeader/Filer/PhoneNum03307074777
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ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667374
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445101645
ReturnHeader/PreparerPersonGrp/PhoneNum03307476575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE T SHELTON CPA
ReturnHeader/ReturnTs02017-01-13T10:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,918
Liabilities
$240
Net assets
$10,678
Revenue
$66,521
Expenses
$76,835
Net income
-$10,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.17$1.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.02$0.55$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.28$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$3.32$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.04$0.18$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.82$0.16$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.66$0.16$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.29$0.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.93$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$1.71$1.22$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.31$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.37$1.64$0.28