Civic Intelligence

Mason Education Association

990EZ • Fiscal year 2021 • EIN 52-1446080

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization ProfileNA
211 North East StreetMason, OH 45040

(513) 919-2156

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

50th percentile

$830

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$120,966

Up $2,849 (+2.4%) from 2020

Net Assets

Up

$120,966

Up $2,848 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$56,100

Down $607 (-1.1%) from 2020

Expenses

Up

$46,377

Up $813 (+1.8%) from 2020

Net Income

Down

$9,723

Down $1,420 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2017: $76,903Liabilities 2017: $02017Assets 2018: $94,798Liabilities 2018: $02018Assets 2019: $106,975Liabilities 2019: $3,2902019Assets 2020: $118,117Liabilities 2020: $0Net Assets 2020: $118,1182020Assets 2021: $120,966Liabilities 2021: $0Net Assets 2021: $120,9662021Assets 2022: $134,011Liabilities 2022: $0Net Assets 2022: $134,0112022Assets 2023: $136,477Liabilities 2023: $0Net Assets 2023: $136,4772023Assets 2024: $132,593Liabilities 2024: $0Net Assets 2024: $132,5932024Assets 2025: $131,647Liabilities 2025: $0Net Assets 2025: $131,6472025

Highlighted filing

2021

Assets$120,966
Liabilities$0
Net Assets$120,966
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $56,879Expenses 2017: $48,490Net Income 2017: $8,3892017Revenue 2018: $56,601Expenses 2018: $38,706Net Income 2018: $17,8952018Revenue 2019: $57,796Expenses 2019: $45,619Net Income 2019: $12,1772019Revenue 2020: $56,707Expenses 2020: $45,564Net Income 2020: $11,1432020Revenue 2021: $56,100Expenses 2021: $46,377Net Income 2021: $9,7232021Revenue 2022: $61,523Expenses 2022: $48,478Net Income 2022: $13,0452022Revenue 2023: $55,948Expenses 2023: $53,482Net Income 2023: $2,4662023Revenue 2024: $57,908Expenses 2024: $61,553Net Income 2024: -$3,6452024Revenue 2025: $53,028Expenses 2025: $53,974Net Income 2025: -$9462025

Highlighted filing

2021

Revenue$56,100
Expenses$46,377
Net Income$9,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$56,100
Mission and Program Overview

Mission

Part II - Line 26 Part III: The purpose of the association shall be to: promote the educational; objectives of Mason City Schools, the state of Ohio & the United States of America; protect the welfare & advance the professional interests of its members, foster professional attitudes; establish & maintain helpful, friendly relationships within the membership & the school community.

Program Services

DescriptionGrantsExpenses
Line 30: Community Engagement: Care packages presented to ALL staff during the initial COVID Shot opportunity to encourage staff to receive initial COVID shot, ($5205.31), over 1000+ adults impacted$0$5,205
Line 28: Membership Engagement - Retirement gifts for retirees (942.46), welcome gifts for new teachers ($465.61), breakfast and lunch provided for teachers during meetings ($569.34), membership trainings/professional leave ($1820.45).$0$3,798
Line 29: Student Recognition/Engagement: Students recognized in grades PreK-12 grade that represent the values of Mason City Schools, who enrich relationships w/ peers & teachers, promote leadership skills & teamwork ($1208.43), honor a future teacher with a scholarship from the graduating class of 2021 ($500), over 50 students impacted$0$1,708
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MuellerPreseidentPT$830-$830
Andy WilsonVice President-$518-$518
Renee TholeCorresponding Secretary-$518-$518
Bonnie WhiteRecording Secretary-$518-$518
Kelli RichTreasurer-$518-$518
Steve MaysMembership Chair-$518-$518
Filing and Contact Details

Filer

Filer Name
Mason Education Association
EIN
52-1446080
Phone
5139192156
Address
211 North East Street, Mason, OH 45040

Signing Officer

Name
Kelli Rich
Title
Mason Education Association Officer
Phone
5139192156
Signed
2021-12-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Line 10: $500.00 MEA Memorial Scholarship presented to HS senior, presented May 27, 2021, deposited to award winner's student account by the University of the Cumberland, 7/17/21”

Form 990-EZ, Part I, Line 16

“Line 16: $45517 Teacher Appreciation - $5205.31 Meeting Expenses - $569.34 New Teacher Academy - $465.61 Negotiations - $944.53 Professional Leave - $1820.45 Officer Business Related Expenses Reimbursement - $3420.00 Awards and Ceremonies - $1208.43 Retirement Gifts - $942.46 President's Salary - $30239.76 Miscellaneous Expenses - $701.60”

Form 990-EZ, Part I, Line 20

“Errors calculated in previous balance sheets, end of year balance for 2018-19: $102,424.29, 2019-20: $113,651.53, end of year balance for 2020-21 $120,996.04. Calculations should be corrected with current MEA bank balance”

Form 990-EZ, Part II, Line 26

“The purpose of the association shall be to promote the educational objectives of Mason City Schools, the state of Ohio and the United States of America, protect the welfare and advance the professional interests of its members, foster professional attitudes, establish and maintain helpful, friendly relationships within the membership and the school community.”

Form 990-EZ, Part III, Line (28-31)

“Line 28a: Membership Engagement - $3797.86 (including: retirement gifts (942.46) meeting expenses and membership interactions ($1034.95), professional development/leave ($1820.45), retirement gifts ($942.46), Line 29a: Student Recognition/Engagement: Students recognized in $1708.43 (including awards and ceremonies (1208.43), MEA Scholarship ($500.00), Community Engagement: $5205.31”

Raw XML Appendix151 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Part II - Line 26 Part III: The purpose of the association shall be to: promote the educational; objectives of Mason City Schools, the state of Ohio & the United States of America; protect the welfare & advance the professional interests of its members, foster professional attitudes; establish & maintain helpful, friendly relationships within the membership & the school community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Line 29: Student Recognition/Engagement: Students recognized in grades PreK-12 grade that represent the values of Mason City Schools, who enrich relationships w/ peers & teachers, promote leadership skills & teamwork ($1208.43), honor a future teacher with a scholarship from the graduating class of 2021 ($500), over 50 students impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Line 30: Community Engagement: Care packages presented to ALL staff during the initial COVID Shot opportunity to encourage staff to receive initial COVID shot, ($5205.31), over 1000+ adults impacted
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10: $500.00 MEA Memorial Scholarship presented to HS senior, presented May 27, 2021, deposited to award winner's student account by the University of the Cumberland, 7/17/21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16: $45517 Teacher Appreciation - $5205.31 Meeting Expenses - $569.34 New Teacher Academy - $465.61 Negotiations - $944.53 Professional Leave - $1820.45 Officer Business Related Expenses Reimbursement - $3420.00 Awards and Ceremonies - $1208.43 Retirement Gifts - $942.46 President's Salary - $30239.76 Miscellaneous Expenses - $701.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Errors calculated in previous balance sheets, end of year balance for 2018-19: $102,424.29, 2019-20: $113,651.53, end of year balance for 2020-21 $120,996.04. Calculations should be corrected with current MEA bank balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The purpose of the association shall be to promote the educational objectives of Mason City Schools, the state of Ohio and the United States of America, protect the welfare and advance the professional interests of its members, foster professional attitudes, establish and maintain helpful, friendly relationships within the membership and the school community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 28a: Membership Engagement - $3797.86 (including: retirement gifts (942.46) meeting expenses and membership interactions ($1034.95), professional development/leave ($1820.45), retirement gifts ($942.46), Line 29a: Student Recognition/Engagement: Students recognized in $1708.43 (including awards and ceremonies (1208.43), MEA Scholarship ($500.00), Community Engagement: $5205.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mason Education Association Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05139192156
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0521446080
ReturnHeader/Filer/PhoneNum05139192156
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 North East Street
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/ReturnTs02021-12-21T12:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$120,966
Liabilities
$0
Net assets
$120,966
Revenue
$56,100
Expenses
$46,377
Net income
$9,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.62$0.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.56$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.57$0.46$0.11
2019Summary only. Only limited summary data is available for this year.$1.07$0.03$0.58$0.46$0.12
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.57$0.39$0.18
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.57$0.48$0.08