Civic Intelligence

Warren Education Association

990EZ • Fiscal year 2021 • EIN 34-1098165

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 06, 2021

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,165

Down $5,063 (-6.2%) from 2020

Net Assets

Down

$74,335

Down $6,840 (-8.4%) from 2020

Liabilities

Up

$1,830

Up $1,777 (+3353%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$53,789

Down $9,505 (-15%) from 2020

Expenses

Up

$60,629

Up $6,000 (+11%) from 2020

Net Income

Down

-$6,840

Down $15,505 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$76,165
Liabilities$1,830
Net Assets$74,335
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$53,789
Expenses$60,629
Net Income-$6,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 6, 2021
Return Version
2020v4.0
Gross Receipts
$53,789
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE HAMEEDPresident-$0--
EUGENE MACHVice-Preside-$0--
AMY BURDTreasurer-$0--
STEPHANIE PORTERFIELDEditor-$0--
EUGENE MACHSecretary-$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
Melanie Hameed
Title
President
Phone
3308412316
Signed
2021-01-06
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

“Bwc rebate 469 other income 22 total 491”

Form 990-ez, Part I, Line 16

“Expenses office expense 797 meeting expenses 20,634 taxes - payroll 1,295 telephone 2,183 relief time president 14,793 contributions 100 supplies 3,855 total 43,657”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 53 52 deferred revenue 0 1,778”

Form 990-ez, Part III

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

Raw XML Appendix119 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/PersonNm0MELANIE HAMEED
CompensationExplanation/CompensationExplanationGrp/PersonNm1EUGENE MACH
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY BURD
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHANIE PORTERFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4EUGENE MACH
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/BOYAmt075122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076165
IRS990EZ/GrossReceiptsAmt053789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0235
IRS990EZ/LandAndBuildingsGrp/BOYAmt06106
IRS990EZ/LandAndBuildingsGrp/EOYAmt06106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074335
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE HAMEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043657
IRS990EZ/OtherRevenueTotalAmt0491
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION TO SERVE THE MEMBERS' FINANCIAL, PROFESSIONAL, AND CAREER WELLBEING.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE THE MEMBERSHIP'S FINANCIAL, PROFESSIONAL AND CAREER NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060629
IRS990EZ/TotalRevenueAmt053789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BWC REBATE 469 OTHER INCOME 22 TOTAL 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 797 MEETING EXPENSES 20,634 TAXES - PAYROLL 1,295 TELEPHONE 2,183 RELIEF TIME PRESIDENT 14,793 CONTRIBUTIONS 100 SUPPLIES 3,855 TOTAL 43,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 52 DEFERRED REVENUE 0 1,778
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HAMEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
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/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/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02022-01-10T14:06:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMEED
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,165
Liabilities
$1,830
Net assets
$74,335
Revenue
$53,789
Expenses
$60,629
Net income
-$6,840
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits