Civic Intelligence

Elyria Education Assn

990EZ • Fiscal year 2015 • EIN 34-1083374

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 17, 2015

Organization Profile
123 Antioch DrElyria, OH 44035

(440) 284-8009

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$6,210

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$24,177

Down $3,981 (-14%) from 2014

Net Assets

Down

$24,177

Down $3,981 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$71,659

Up $438 (+0.6%) from 2014

Expenses

Up

$75,640

Up $2,629 (+3.6%) from 2014

Net Income

Down

-$3,981

Down $2,191 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$24,177
Liabilities$0
Net Assets$24,177
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$71,659
Expenses$75,640
Net Income-$3,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$71,659
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
MARK SMITHPresidentPT$6,210-$6,210
TERESA BROWNVice PresidentPT$4,140-$4,140
SALLY ROTHTreasurerPT$4,140-$4,140
MARY KNIGHTSecretaryPT$3,450-$3,450
Filing and Contact Details

Filer

Filer Name
Elyria Education Assn
EIN
34-1083374
Address
123 ANTIOCH DR, ELYRIA, OH 44035

Signing Officer

Name
Sally Roth
Title
Treasurer
Signed
2015-12-17
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”

Description of other expenses Part I line 16

“Description AmountCONFERENCES AND MEETINGS 5,590GIFTS AND AWARDS 521TRAVEL 73SCHOLARSHIPS 1,000LEGAL FEES 25BANK SERVICE FEES 56NEGOTIATIONS 1,005MEMBERSHIP 103”

Raw XML Appendix107 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/AddressLine1Txt0123 ANTIOCH DR 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024177
IRS990EZ/GrossReceiptsAmt071659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08373
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075640
IRS990EZ/TotalRevenueAmt071659
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 5,590GIFTS AND AWARDS 521TRAVEL 73SCHOLARSHIPS 1,000LEGAL FEES 25BANK SERVICE FEES 56NEGOTIATIONS 1,005MEMBERSHIP 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYRIA EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0341083374
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 ANTIOCH DR
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
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/PreparationDt02015-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE WELSH
ReturnHeader/ReturnTs02015-12-19T11:51:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,177
Liabilities
$0
Net assets
$24,177
Revenue
$71,659
Expenses
$75,640
Net income
-$3,981
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits