Civic Intelligence

Youngstown Education Association

990EZ • Fiscal year 2019 • EIN 34-0766173

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization ProfileN/A
425 Niles-cortland Rd SEWarren, OH 44483

(330) 707-4777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$212,628

Up $86,494 (+69%) from 2018

Net Assets

Up

$211,994

Up $86,019 (+68%) from 2018

Liabilities

Up

$634

Up $475 (+299%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Up

$103,838

Up $22,116 (+27%) from 2018

Expenses

Up

$17,820

Up $1,537 (+9.4%) from 2018

Net Income

Up

$86,018

Up $20,579 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$212,628
Liabilities$634
Net Assets$211,994
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$103,838
Expenses$17,820
Net Income$86,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$103,838
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-$17,820
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--
KATHY L BARTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Youngstown Education Association
EIN
34-0766173
Phone
3307074777
Address
425 NILES-CORTLAND RD SE, WARREN, OH 44483

Signing Officer

Name
Larry Ellis
Title
President
Phone
3307074777
Signed
2020-01-09
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 228 postage 5 travel 6,135 training and education 65 meetings & delegation 722 insurance 631 total 7,786”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 1,137 1,137 less accumulated depreciation 1,137 1,137 deposits 350 350 total 350 350”

Form 990-ez, Part II, Line 26

“State withholding 6 22 fica withholding 124 496 medicare withholding 29 116”

Form 990-ez, Part III

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

Raw XML Appendix120 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 228 POSTAGE 5 TRAVEL 6,135 TRAINING AND EDUCATION 65 MEETINGS & DELEGATION 722 INSURANCE 631 TOTAL 7,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 1,137 1,137 LESS ACCUMULATED DEPRECIATION 1,137 1,137 DEPOSITS 350 350 TOTAL 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE WITHHOLDING 6 22 FICA WITHHOLDING 124 496 MEDICARE WITHHOLDING 29 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02019-08-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,628
Liabilities
$634
Net assets
$211,994
Revenue
$103,838
Expenses
$17,820
Net income
$86,018
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