Civic Intelligence

Warren Education Association

990EZ • Fiscal year 2018 • EIN 34-1098165

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 29, 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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,777

Down $7,740 (-14%) from 2017

Net Assets

Down

$48,722

Down $7,742 (-14%) from 2017

Liabilities

Up

$55

Up $2 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$61,953

Down $5,947 (-8.8%) from 2017

Expenses

Up

$69,695

Up $3,566 (+5.4%) from 2017

Net Income

Down

-$7,742

Down $9,513 (-537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$48,777
Liabilities$55
Net Assets$48,722
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$61,953
Expenses$69,695
Net Income-$7,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$61,953
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--
MONICA KOPPSecretary-$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
2018-11-29
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

“Other income 212 bwc rebate 107 total 319”

Form 990-ez, Part I, Line 16

“Expenses office expense 300 equipment lease 1,508 meeting expenses 26,388 relief time president 21,452 taxes - payroll 1,385 telephone 1,743 total 52,776”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 53 55”

Form 990-ez, Part III

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

Raw XML Appendix127 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/AddressLine1Txt0105 HIGH STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0105 HIGH STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048777
IRS990EZ/GrossReceiptsAmt061953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LandAndBuildingsGrp/BOYAmt06106
IRS990EZ/LandAndBuildingsGrp/EOYAmt06106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6MONICA KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052776
IRS990EZ/OtherRevenueTotalAmt0319
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION TO SERVE THE MEMBERS' FINANCIAL, PROFESSIONAL, AND CAREER WELLBEING.
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE THE MEMBERSHIP'S FINANCIAL, PROFESSIONAL AND CAREER NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069695
IRS990EZ/TotalRevenueAmt061953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 212 BWC REBATE 107 TOTAL 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 300 EQUIPMENT LEASE 1,508 MEETING EXPENSES 26,388 RELIEF TIME PRESIDENT 21,452 TAXES - PAYROLL 1,385 TELEPHONE 1,743 TOTAL 52,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 55
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J PEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/AtSubmissionFilingDeviceId0DCB796CFD11819A3B58826220061FE746E54E9BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.116.186
ReturnHeader/FilingSecurityInformation/IPDt02018-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:48
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/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02018-12-08T12:03:48-05:00
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
$48,777
Liabilities
$55
Net assets
$48,722
Revenue
$61,953
Expenses
$69,695
Net income
-$7,742
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
2018Detailed filing. Detailed filing data is available for this year.$48.8$0.06$48.7$62.0$69.7$7.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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