Civic Intelligence

North Central Ohio Education Association

990EZ • Fiscal year 2017 • EIN 34-1056484

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 30, 2017

Organization ProfileN/A
295 Chapman WayLexington, OH 44904

(419) 525-6369

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$5,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$71,707

Up $4,552 (+6.8%) from 2016

Net Assets

Up

$71,707

Up $4,552 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$49,896

Up $2,426 (+5.1%) from 2016

Expenses

Down

$45,344

Down $989 (-2.1%) from 2016

Net Income

Up

$4,552

Up $3,415 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $34,259Net Assets 2011: $34,2592011Assets 2012: $39,313Net Assets 2012: $39,3132012Assets 2014: $56,489Liabilities 2014: $0Net Assets 2014: $56,4892014Assets 2016: $67,155Liabilities 2016: $0Net Assets 2016: $67,1552016Assets 2017: $71,707Liabilities 2017: $0Net Assets 2017: $71,7072017Assets 2018: $76,841Net Assets 2018: $76,8412018Assets 2019: $83,920Net Assets 2019: $83,9202019Assets 2020: $104,863Net Assets 2020: $104,8632020Assets 2021: $125,245Net Assets 2021: $125,2452021Assets 2022: $129,208Net Assets 2022: $129,2082022Assets 2025: $109,981Liabilities 2025: $259Net Assets 2025: $109,7222025

Highlighted filing

2017

Assets$71,707
Liabilities$0
Net Assets$71,707
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,232Expenses 2011: $42,344Net Income 2011: $7,8882011Revenue 2012: $47,664Expenses 2012: $42,610Net Income 2012: $5,0542012Revenue 2014: $47,468Expenses 2014: $37,772Net Income 2014: $9,6962014Revenue 2016: $47,470Expenses 2016: $46,333Net Income 2016: $1,1372016Revenue 2017: $49,896Expenses 2017: $45,344Net Income 2017: $4,5522017Revenue 2018: $45,347Expenses 2018: $35,646Net Income 2018: $9,7012018Revenue 2019: $46,177Expenses 2019: $39,098Net Income 2019: $7,0792019Revenue 2020: $45,755Expenses 2020: $24,812Net Income 2020: $20,9432020Revenue 2021: $43,449Expenses 2021: $23,067Net Income 2021: $20,3822021Revenue 2022: $43,398Expenses 2022: $39,435Net Income 2022: $3,9632022Revenue 2025: $45,167Expenses 2025: $56,189Net Income 2025: -$11,0222025

Highlighted filing

2017

Revenue$49,896
Expenses$45,344
Net Income$4,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 30, 2017
Return Version
2016v3.0
Gross Receipts
$49,896
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CashellTreasurerexc SecretaryPT$5,500-$5,500
Jennifer LepardPresidentPT$1,500-$1,500
Sue StarkVice PresidentPT$1,000-$1,000
Sherri CornellRecording Secretary PartialPT$600-$600
Shelly BarrWebmasterPT$500-$500
Filing and Contact Details

Filer

Filer Name
North Central Ohio Education Assn
EIN
34-1056484
Address
295 Chapman Way, Lexington, OH 44904

Signing Officer

Name
Rebecca Cashell
Title
Treasurer
Phone
6142556415
Signed
2017-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 550, Columbus, OH 43220
Preparer
Anne Hill
Phone
6142556415
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 3,797CONFERENCES, MEETINGS 19,049DISTRICT TRAINING 4,503OFFICE EXPENSE 5,336MEMBERSHIP ADVOCACY 2,769”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Cashell
IRS990EZ/BooksInCareOfDetail/PhoneNum04195256369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 Chapman Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04552
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071707
IRS990EZ/GrossReceiptsAmt049896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Cashell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Lepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelly Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUREREXC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY PARTIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045344
IRS990EZ/TotalRevenueAmt049896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 3,797CONFERENCES, MEETINGS 19,049DISTRICT TRAINING 4,503OFFICE EXPENSE 5,336MEMBERSHIP ADVOCACY 2,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Cashell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Ohio Education Assn
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0341056484
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 Chapman Way
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742018012qw1q1pz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTm012:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Lloyd & Welsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 Arlington Centre Blvd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06142556415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02018-01-12T11:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,707
Liabilities
$0
Net assets
$71,707
Revenue
$49,896
Expenses
$45,344
Net income
$4,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45$0.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.43$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.45$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.48$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.50$0.42$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits