Civic Intelligence

Elyria Education Assn

990EZ • Fiscal year 2016 • EIN 34-1083374

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization Profile
911 Green Forest DriveAmherst, OH 44001

(440) 284-8009

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$4,312

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,089

Down $15,088 (-62%) from 2015

Net Assets

Down

$9,089

Down $15,088 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$72,963

Up $1,304 (+1.8%) from 2015

Expenses

Up

$88,051

Up $12,411 (+16%) from 2015

Net Income

Down

-$15,088

Down $11,107 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2010: $56,493Net Assets 2010: $56,4932010Assets 2012: $34,761Net Assets 2012: $34,7612012Assets 2014: $28,158Liabilities 2014: $0Net Assets 2014: $28,1582014Assets 2015: $24,177Liabilities 2015: $0Net Assets 2015: $24,1772015Assets 2016: $9,089Liabilities 2016: $0Net Assets 2016: $9,0892016Assets 2017: $18,882Liabilities 2017: $0Net Assets 2017: $18,8822017Assets 2018: $17,380Liabilities 2018: $0Net Assets 2018: $17,3802018Assets 2019: $22,138Liabilities 2019: $0Net Assets 2019: $22,1382019Assets 2021: $20,221Liabilities 2021: $0Net Assets 2021: $20,2212021Assets 2022: $16,051Liabilities 2022: $0Net Assets 2022: $16,0512022Assets 2024: $8,843Liabilities 2024: $0Net Assets 2024: $8,8432024

Highlighted filing

2016

Assets$9,089
Liabilities$0
Net Assets$9,089
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $75,073Expenses 2010: $73,549Net Income 2010: $1,5242010Revenue 2012: $55,936Expenses 2012: $76,115Net Income 2012: -$20,1792012Revenue 2014: $71,221Expenses 2014: $73,011Net Income 2014: -$1,7902014Revenue 2015: $71,659Expenses 2015: $75,640Net Income 2015: -$3,9812015Revenue 2016: $72,963Expenses 2016: $88,051Net Income 2016: -$15,0882016Revenue 2017: $74,872Expenses 2017: $65,079Net Income 2017: $9,7932017Revenue 2018: $70,796Expenses 2018: $72,298Net Income 2018: -$1,5022018Revenue 2019: $75,531Expenses 2019: $70,773Net Income 2019: $4,7582019Revenue 2021: $79,987Expenses 2021: $75,782Net Income 2021: $4,2052021Revenue 2022: $75,318Expenses 2022: $79,488Net Income 2022: -$4,1702022Revenue 2024: $77,713Expenses 2024: $78,465Net Income 2024: -$7522024

Highlighted filing

2016

Revenue$72,963
Expenses$88,051
Net Income-$15,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$72,963
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING-$88,051
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BROWNVice PresidentPT$4,312-$4,312
SALLY ROTHTreasurerPT$4,312-$4,312
MARY KNIGHTSecretaryPT$3,594-$3,594
Linda AguinagaPresident ElectPT$3,273-$3,273
MARK SMITHPresidentPT$3,196-$3,196
Filing and Contact Details

Filer

Filer Name
Elyria Education Assn
EIN
34-1083374
Address
911 Green Forest Drive, Amherst, OH 44001

Signing Officer

Name
Sally Roth
Title
Treasurer
Phone
6142556415
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 550, Columbus, OH 43220
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 8,974GIFTS AND AWARDS 955TRAVEL 751OFFICE 251MEMBERSHIP 3,115NEGOTIATIONS 1,500”

Raw XML Appendix117 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/PersonNm0SALLY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04402848009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 Green Forest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15088
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt072963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43273
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/PersonNm0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Aguinaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015546
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088051
IRS990EZ/TotalProgramServiceExpensesAmt088051
IRS990EZ/TotalRevenueAmt072963
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 8,974GIFTS AND AWARDS 955TRAVEL 751OFFICE 251MEMBERSHIP 3,115NEGOTIATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYRIA EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0341083374
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 Green Forest Drive
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044001
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE WELSH
ReturnHeader/ReturnTs02017-02-16T17:27:14-05:00
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
$9,089
Liabilities
$0
Net assets
$9,089
Revenue
$72,963
Expenses
$88,051
Net income
-$15,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits