Elyria Education Assn

990EZ • Fiscal year 2014 • EIN 34-1083374

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization Profile

123 Antioch Dr44035

(440) 284-8009

Siviq Scores

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

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

$6,210

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

-10.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$28,158

Down $6,603 (-19%) from 2012

Net Assets

Down

$28,158

Down $6,603 (-19%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin34th percentile

Revenue

$71,221

Up $15,285 (+27%) from 2012

Expenses

Down

$73,011

Down $3,104 (-4.1%) from 2012

Net Income

-$1,790

Up $18,389 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2014

Assets$28,158

Liabilities$0

Net Assets$28,158

Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2014

Revenue$71,221

Expenses$73,011

Net Income-$1,790

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 13, 2015
Return Version: 2013v4.0
Gross Receipts: $71,221

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING	-	-

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK SMITH	President	PT	$6,210	-	$6,210
TERESA BROWN	Vice President	PT	$4,140	-	$4,140
SALLY ROTH	Treasurer	PT	$4,140	-	$4,140
MARY KNIGHT	Secretary	PT	$3,450	-	$3,450

Filing and Contact Details

Filer

EIN: 34-1083374

Signing Officer

Name: Sally Roth
Title: Treasurer
Signed: 2015-01-13
Discuss with paid preparer: Yes

Preparer

Preparer: Terrence Welsh
Phone: 6142556415

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships amount 2,000”

Description of other expenses Part I line 16

“Description amountconferences and meetings 3,554gifts and awards 575travel 331contributions 250”

Raw XML Appendix108 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/PersonNm	0	SALLY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4402848009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	123 ANTIOCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1790
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28158
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2000
IRS990EZ/GrossReceiptsAmt	0	71221
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	71213
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28158
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	4140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	4140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERESA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SALLY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4710
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	66245
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73011
IRS990EZ/TotalRevenueAmt	0	71221
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY SCHOLARSHIPS AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTCONFERENCES AND MEETINGS 3,554GIFTS AND AWARDS 575TRAVEL 331CONTRIBUTIONS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SALLY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ELYRIA EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt	0	ELYR
ReturnHeader/Filer/EIN	0	341083374
ReturnHeader/Filer/USAddress/AddressLine1	0	123 ANTIOCH DR
ReturnHeader/Filer/USAddress/City	0	ELYRIA
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HILL LLOYD WELSH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5025 ARLINGTON CENTRE BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6142556415
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Terrence Welsh
ReturnHeader/ReturnTs	0	2015-01-15T11:27:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,158
Liabilities: $0
Net assets: $28,158
Revenue: $71,221
Expenses: $73,011
Net income: -$1,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.84	$0.00	$8.84	$77.7	$78.5	$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.1	$0.00	$16.1	$75.3	$79.5	$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.2	$0.00	$20.2	$80.0	$75.8	$4.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.1	$0.00	$22.1	$75.5	$70.8	$4.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.4	$0.00	$17.4	$70.8	$72.3	$1.50
2017Detailed filing. Detailed filing data is available for this year.	$18.9	$0.00	$18.9	$74.9	$65.1	$9.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.09	$0.00	$9.09	$73.0	$88.1	$15.1
2015Detailed filing. Detailed filing data is available for this year.	$24.2	$0.00	$24.2	$71.7	$75.6	$3.98
2014Detailed filing. Detailed filing data is available for this year.	$28.2	$0.00	$28.2	$71.2	$73.0	$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.8		$34.8	$55.9	$76.1	$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.5		$56.5	$75.1	$73.5	$1.52