Civic Intelligence

Elyria Education Assn

990EZ • Fiscal year 2018 • EIN 34-1083374

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

Organization Profile
911 Green Forest DrAmherst, OH 44001

(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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$6,702

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,380

Down $1,502 (-8.0%) from 2017

Net Assets

Down

$17,380

Down $1,502 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$70,796

Down $4,076 (-5.4%) from 2017

Expenses

Up

$72,298

Up $7,219 (+11%) from 2017

Net Income

Down

-$1,502

Down $11,295 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$17,380
Liabilities$0
Net Assets$17,380
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$70,796
Expenses$72,298
Net Income-$1,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$70,796
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AguinagaPresidentPT$6,702-$6,702
Teresa BrownVice PresidentPT$4,468-$4,468
Sally RothTreasurerPT$4,468-$4,468
Mary KnightSecretaryPT$3,724-$3,724
Filing and Contact Details

Filer

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

Signing Officer

Name
Sally Roth
Title
Treasurer
Phone
6142556415
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 225, Columbus, OH 43220
Preparer
Anne Hill
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 4,320CHARITABLE 700TRAVEL 1,042MEMBERSHIP EXPENSES 388OFFICE EXPENSES 839NEGOTIATIONS 1,650DONATIONS 350”

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/BOYAmt018882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt070796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070793
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33724
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/PersonNm0Linda Aguinaga
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/OtherExpensesTotalAmt09289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072298
IRS990EZ/TotalRevenueAmt070796
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 4,320CHARITABLE 700TRAVEL 1,042MEMBERSHIP EXPENSES 388OFFICE EXPENSES 839NEGOTIATIONS 1,650DONATIONS 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elyria Education Assn
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0341083374
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 Green Forest Dr
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77182E4C1EC50812B156DFB4B7C724BA8838141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A77182E4C1EC50812B156DFB4B7C724BA8838141
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742019049ua0au54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Lloyd & Welsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 Arlington Centre Blvd Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06142556415
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02019-02-18T16:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,380
Liabilities
$0
Net assets
$17,380
Revenue
$70,796
Expenses
$72,298
Net income
-$1,502
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits