Civic Intelligence

Warren Education Association

990EZ • Fiscal year 2014 • EIN 34-1098165

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 18, 2014

213 Vine Street NE44483

(330) 841-2316

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$56,846

No earlier filing loaded for comparison.

Net Assets

$56,802

No earlier filing loaded for comparison.

Liabilities

$44

No earlier filing loaded for comparison.

Revenue

$65,877

No earlier filing loaded for comparison.

Expenses

$59,309

No earlier filing loaded for comparison.

Net Income

$6,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $56,846Liabilities 2014: $44Net Assets 2014: $56,8022014Assets 2015: $52,352Liabilities 2015: $42Net Assets 2015: $52,3102015Assets 2016: $54,735Liabilities 2016: $42Net Assets 2016: $54,6932016Assets 2017: $56,517Liabilities 2017: $53Net Assets 2017: $56,4642017Assets 2018: $48,777Liabilities 2018: $55Net Assets 2018: $48,7222018Assets 2020: $81,228Liabilities 2020: $53Net Assets 2020: $81,1752020Assets 2021: $76,165Liabilities 2021: $1,830Net Assets 2021: $74,3352021Assets 2022: $92,840Liabilities 2022: $55Net Assets 2022: $92,7852022

Highlighted filing

2014

Assets$56,846
Liabilities$44
Net Assets$56,802

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $65,877Expenses 2014: $59,309Net Income 2014: $6,5682014Revenue 2015: $55,239Expenses 2015: $59,731Net Income 2015: -$4,4922015Revenue 2016: $60,914Expenses 2016: $58,531Net Income 2016: $2,3832016Revenue 2017: $67,900Expenses 2017: $66,129Net Income 2017: $1,7712017Revenue 2018: $61,953Expenses 2018: $69,695Net Income 2018: -$7,7422018Revenue 2020: $63,294Expenses 2020: $54,629Net Income 2020: $8,6652020Revenue 2021: $53,789Expenses 2021: $60,629Net Income 2021: -$6,8402021Revenue 2022: $73,604Expenses 2022: $55,154Net Income 2022: $18,4502022

Highlighted filing

2014

Revenue$65,877
Expenses$59,309
Net Income$6,568
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$65,877
Mission and Program Overview

Mission

Labor organization to serve the members' financial, professional, and career wellbeing.

Program Services

DescriptionGrantsExpenses
SERVICE THE MEMBERSHIP'S FINANCIAL, PROFESSIONAL AND CAREER NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY J PEGGPresident-$6,000-$6,000
MELANIE B HAMEEDVice-Preside-$3,007-$3,007
AMY BURDTreasurer-$2,321-$2,321
JENNIFER HOLBROOKSecretary-$1,804-$1,804
MICHELLE STOUTAMIRESecretary-$111-$111
Filing and Contact Details

Filer

EIN
34-1098165
Phone
3308412316

Signing Officer

Name
Amy H Burd
Title
Treasurer
Phone
3308412316
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,487 contributions 285 equipment lease 1,592 grievance costs 250 insurance 475 meeting expenses 19,604 relief time president 14,149 taxes - payroll 1,436 telephone 1,003 total 40,281

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 44 44

Form 990-ez, Part III

Labor organization to serve the members' financial, professional, and career wellbeing.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY J PEGG
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELANIE B HAMEED
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY BURD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE STOUTAMIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER HOLBROOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BURD
IRS990EZ/BooksInCareOfDetail/PhoneNum03308412316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10213 VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20213 VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056846
IRS990EZ/GrossReceiptsAmt065877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt06106
IRS990EZ/LandAndBuildingsGrp/EOYAmt06106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056802
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY J PEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE B HAMEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE STOUTAMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION TO SERVE THE MEMBERS' FINANCIAL, PROFESSIONAL, AND CAREER WELLBEING.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt018449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE THE MEMBERSHIP'S FINANCIAL, PROFESSIONAL AND CAREER NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059309
IRS990EZ/TotalRevenueAmt065877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,487 CONTRIBUTIONS 285 EQUIPMENT LEASE 1,592 GRIEVANCE COSTS 250 INSURANCE 475 MEETING EXPENSES 19,604 RELIEF TIME PRESIDENT 14,149 TAXES - PAYROLL 1,436 TELEPHONE 1,003 TOTAL 40,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR ORGANIZATION TO SERVE THE MEMBERS' FINANCIAL, PROFESSIONAL, AND CAREER WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY H BURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412316
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0341098165
ReturnHeader/Filer/PhoneNum03308412316
ReturnHeader/Filer/USAddress/AddressLine10213 VINE STREET NE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044482
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02014-12-10T17:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings