Civic Intelligence

Warren Education Association

990EZ • Fiscal year 2022 • EIN 34-1098165

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

37%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,840

Up $16,675 (+22%) from 2021

Net Assets

Up

$92,785

Up $18,450 (+25%) from 2021

Liabilities

Down

$55

Down $1,775 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$73,604

Up $19,815 (+37%) from 2021

Expenses

Down

$55,154

Down $5,475 (-9.0%) from 2021

Net Income

Up

$18,450

Up $25,290 (+370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$92,840
Liabilities$55
Net Assets$92,785
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$73,604
Expenses$55,154
Net Income$18,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$73,604
Mission and Program Overview

Mission

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

Labor org to serve members wellbeing

Program Services

DescriptionGrantsExpenses
SERVICE MEMBERSHIP FINANCIAL, PROFESSIONAL AND CAREER WELL-BEING$28,763$53,079
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE D MACHPresident-$0--
MEGHAN M COEVice President-$0--
JENNIFER L HOLBROOKTreasurer-$0--
LISA MESAROSVice President-$0--
CARA VENETTISecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer L Holbrook
Title
Treasurer
Phone
3308412316
Signed
2023-07-17
Discuss with paid preparer
No

Preparer

Firm
A D Amico Company LLC
Address
PO BOX 8516, Warren, OH 44484
Preparer
Anthony L D Amico
Phone
3307542292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 336MEETINGS EXPENSES 35,889SUPPLIES 1,389”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOCAL WITHHOLDING TAX 52 55DEFERRED REVENUE 1,778 0”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070059
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028763
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IRS990EZ/ExcessOrDeficitForYearAmt018450
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092785
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE D MACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN M COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER L HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MESAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA VENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORG TO SERVE MEMBERS WELLBEING
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE MEMBERSHIP FINANCIAL, PROFESSIONAL AND CAREER WELL-BEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055154
IRS990EZ/TotalProgramServiceExpensesAmt053079
IRS990EZ/TotalRevenueAmt073604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 336MEETINGS EXPENSES 35,889SUPPLIES 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOCAL WITHHOLDING TAX 52 55DEFERRED REVENUE 1,778 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412316
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0341098165
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 HIGH STREET NE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920769025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03307542292
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D AMICO
ReturnHeader/ReturnTs02023-07-17T15:12:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLBROOK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,840
Liabilities
$55
Net assets
$92,785
Revenue
$73,604
Expenses
$55,154
Net income
$18,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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