Civic Intelligence

Mason Education Association

990EZ • Fiscal year 2023 • EIN 52-1446080

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 10, 2023

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$1

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,477

Up $2,466 (+1.8%) from 2022

Net Assets

Up

$136,477

Up $2,466 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$55,948

Down $5,575 (-9.1%) from 2022

Expenses

Up

$53,482

Up $5,004 (+10%) from 2022

Net Income

Down

$2,466

Down $10,579 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$136,477
Liabilities$0
Net Assets$136,477
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$55,948
Expenses$53,482
Net Income$2,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$55,948
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 28: Membership Engagement - Teacher Appreciation ($10, 062.32), Retirement gifts for retirees ($522.70), lunch provided for teachers during meetings ($522.05), membership trainings/professional leave ($1503.90).$0$12,611
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 ($1497.41), honor a future teacher with a scholarship from the graduating class of 2023 ($1000.00), Community/Student Engagement $455.11 (Tailgate prizes for students at the MEA booth), over 2500 students impacted$0$2,953
Line 30: New Teacher Academy $1894.94 - New teacher welcome gifts, t-shirts for new teachers, lunch provided for RESA training for new teachers, professional development for new teachers - professioanal leave, 40 individuals impacted.-$1,895
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie PostMembership Chair-$1-$1
Maria MuellerPresidentPT$0--
Hakim OliverVice President-$0--
Kelli RichTreasurer-$0--
Bonnie WhiteRecording Secretary-$0--
Renee TholeCorresponding Secretary-$0--
Caryn JenkinsMembership Chair-$0--
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
2023-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$1000.00 MEA Memorial Scholarship presented to HS senior, presented April 24, 2023, deposited to award winner's student account by Ohio University, August 2023”

Form 990-EZ, Part I, Line 16

“Teacher Appreciation - $10,062.32, Student / Community Engagement -$455.11, Meeting Expenses -$522.05, New Teacher Academy -$1,894.94, Spring OEA RA -$269.47, Professional Leave - $1,503.90, Officer Business Related Expenses - $3,689.00, Awards and Ceremonies -$1,497.41, Retirment Gifts - $522.70, President's Salary - $31,460.72, Miscellaneous Expenses - $317.41”

Raw XML Appendix141 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
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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 ($1497.41), honor a future teacher with a scholarship from the graduating class of 2023 ($1000.00), Community/Student Engagement $455.11 (Tailgate prizes for students at the MEA booth), over 2500 students impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Line 30: New Teacher Academy $1894.94 - New teacher welcome gifts, t-shirts for new teachers, lunch provided for RESA training for new teachers, professional development for new teachers - professioanal leave, 40 individuals impacted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1000.00 MEA Memorial Scholarship presented to HS senior, presented April 24, 2023, deposited to award winner's student account by Ohio University, August 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation - $10,062.32, Student / Community Engagement -$455.11, Meeting Expenses -$522.05, New Teacher Academy -$1,894.94, Spring OEA RA -$269.47, Professional Leave - $1,503.90, Officer Business Related Expenses - $3,689.00, Awards and Ceremonies -$1,497.41, Retirment Gifts - $522.70, President's Salary - $31,460.72, Miscellaneous Expenses - $317.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0521446080
ReturnHeader/Filer/PhoneNum05139192156
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 North East Street
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-10T18:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,477
Liabilities
$0
Net assets
$136,477
Revenue
$55,948
Expenses
$53,482
Net income
$2,466
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