Civic Intelligence

Warren Education Association

990EZ • Fiscal year 2017 • EIN 34-1098165

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
105 High Street NEWarren, OH 44481

(330) 841-2316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,517

Up $1,782 (+3.3%) from 2016

Net Assets

Up

$56,464

Up $1,771 (+3.2%) from 2016

Liabilities

Up

$53

Up $11 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$67,900

Up $6,986 (+11%) from 2016

Expenses

Up

$66,129

Up $7,598 (+13%) from 2016

Net Income

Down

$1,771

Down $612 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$56,517
Liabilities$53
Net Assets$56,464
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$67,900
Expenses$66,129
Net Income$1,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.1
Gross Receipts
$67,900
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
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY J PEGGPresident-$0--
MELANIE B HAMEEDVice-Preside-$0--
AMY BURDTreasurer-$0--
MICHELLE STOUTAMIRESecretary-$0--
JENNIFER HOLBROOKSecretary-$0--
STEPHANIE PORTERFIELDEditor-$0--
Filing and Contact Details

Filer

Filer Name
Warren Education Association
EIN
34-1098165
Phone
3308412316
Address
105 HIGH STREET NE, WARREN, OH 44481

Signing Officer

Name
Jeffrey J Pegg
Title
President
Phone
3308412316
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Oea last year 1,884 total 1,884”

Form 990-ez, Part I, Line 16

“Expenses office expense 785 contributions 285 equipment lease 1,428 meeting expenses 24,190 relief time president 19,074 taxes - payroll 1,189 telephone 1,066 interest 2 total 48,019”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 42 53”

Form 990-ez, Part III

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

Raw XML Appendix118 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/PersonNm0AMY BURD
IRS990EZ/BooksInCareOfDetail/PhoneNum03308412316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0213 VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015131
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056517
IRS990EZ/GrossReceiptsAmt067900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt06106
IRS990EZ/LandAndBuildingsGrp/EOYAmt06106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056464
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY J PEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE B HAMEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE STOUTAMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048019
IRS990EZ/OtherRevenueTotalAmt01884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION TO SERVE THE MEMBERS' FINANCIAL, PROFESSIONAL, AND CAREER WELLBEING.
IRS990EZ/PrintingPublicationsPostageAmt01479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE THE MEMBERSHIP'S FINANCIAL, PROFESSIONAL AND CAREER NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066129
IRS990EZ/TotalRevenueAmt067900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OEA LAST YEAR 1,884 TOTAL 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 785 CONTRIBUTIONS 285 EQUIPMENT LEASE 1,428 MEETING EXPENSES 24,190 RELIEF TIME PRESIDENT 19,074 TAXES - PAYROLL 1,189 TELEPHONE 1,066 INTEREST 2 TOTAL 48,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR ORGANIZATION TO SERVE THE MEMBERS' FINANCIAL, PROFESSIONAL, AND CAREER WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J PEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0341098165
ReturnHeader/Filer/PhoneNum03308412316
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 HIGH STREET NE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1920909280751CCDD8823696AD4179FFD8F21F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1920909280751CCDD8823696AD4179FFD8F21F8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02018-07-02T15:20:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,517
Liabilities
$53
Net assets
$56,464
Revenue
$67,900
Expenses
$66,129
Net income
$1,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$0.06$92.8$73.6$55.2$18.5
2021Detailed filing. Detailed filing data is available for this year.$76.2$1.83$74.3$53.8$60.6$6.84
2020Detailed filing. Detailed filing data is available for this year.$81.2$0.05$81.2$63.3$54.6$8.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.06$48.7$62.0$69.7$7.74
2017Detailed filing. Detailed filing data is available for this year.$56.5$0.05$56.5$67.9$66.1$1.77
2016Detailed filing. Detailed filing data is available for this year.$54.7$0.04$54.7$60.9$58.5$2.38
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.04$52.3$55.2$59.7$4.49
2014Detailed filing. Detailed filing data is available for this year.$56.8$0.04$56.8$65.9$59.3$6.57