Civic Intelligence

Mason Education Association

990EZ • Fiscal year 2024 • EIN 52-1446080

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 14, 2024

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$132,593

Down $3,884 (-2.8%) from 2023

Net Assets

Down

$132,593

Down $3,884 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$57,908

Up $1,960 (+3.5%) from 2023

Expenses

Up

$61,553

Up $8,071 (+15%) from 2023

Net Income

Down

-$3,645

Down $6,111 (-248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$132,593
Liabilities$0
Net Assets$132,593
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$57,908
Expenses$61,553
Net Income-$3,645
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$57,908
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 ($2,465.00), Retirement gifts for retirees ($842.26), lunch provided for teachers during meetings ($195.06), membership trainings/professional leave ($6388.94).-$9,891
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 ($1511.87), honor a future teacher with a scholarship from the graduating class of 2024 ($1000.00), Community/Student Engagement $587.59 (Donation to Love Like JJ Foundation, Tailgate prizes for students at the MEA booth), over 2500 students impacted-$3,099
Line 30: New Teacher Academy $694.98 - New teacher welcome gifts, lunch provided for RESA training for new teachers, professional development for new teachers - professioanal leave, 40 individuals impacted.-$695
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MuellerPresidentPT$0--
Hakim OliverVice President-$0--
Kelli RichTreasurer-$0--
Bonnie WhiteRecording Secretary-$0--
Renee TholeCorresponding Secretary-$0--
Katie PostMembership 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
2024-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Form 990-EZ, Part 1, line 10 - $1000.00 MEA Memorial Scholarship presented to HS senior, presented April 29, 2024, deposited to award winner's student account byFlorida Southern University, July 2024”

Form 990-EZ, Part I, Line 16

“Mason Education Association Form 990-EZ, Part 1, line 16 - Teacher Appreciation - $2465.00, Student/Community Engagement - $587.59, Meeting Expenses - $195.60, New Teacher Academy - $694.98,Spring OEA RA - $436.76, Negotiations - $9,192.66, Professional Leave - $6388.94, Officer's Expenses - $5394.00, Awards and Ceremonies - $1511.87, Retirement Gifts - $842.26, President's Salary - $32,168.58, Miscellaneous Expenses - $296.04”

Form 990-EZ, Part I, Line 20

“Form 990-EZ, Part 1, line 20 - $239.00 Electronic Transfer, NEA, OEA, Uniserv monthly payment - Dues”

Raw XML Appendix126 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/AddressLine1Txt05353 Little Turtle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132593
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03213
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hakim Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renee Thole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-239
IRS990EZ/OtherExpensesTotalAmt060174
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Line 28: Membership Engagement - Teacher Appreciation ($2,465.00), Retirement gifts for retirees ($842.26), lunch provided for teachers during meetings ($195.06), membership trainings/professional leave ($6388.94).
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 ($1511.87), honor a future teacher with a scholarship from the graduating class of 2024 ($1000.00), Community/Student Engagement $587.59 (Donation to Love Like JJ Foundation, Tailgate prizes for students at the MEA booth), over 2500 students impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Line 30: New Teacher Academy $694.98 - New teacher welcome gifts, lunch provided for RESA training for new teachers, professional development for new teachers - professioanal leave, 40 individuals impacted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2695
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt061553
IRS990EZ/TotalProgramServiceExpensesAmt013685
IRS990EZ/TotalRevenueAmt057908
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, line 10 - $1000.00 MEA Memorial Scholarship presented to HS senior, presented April 29, 2024, deposited to award winner's student account byFlorida Southern University, July 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mason Education Association Form 990-EZ, Part 1, line 16 - Teacher Appreciation - $2465.00, Student/Community Engagement - $587.59, Meeting Expenses - $195.60, New Teacher Academy - $694.98,Spring OEA RA - $436.76, Negotiations - $9,192.66, Professional Leave - $6388.94, Officer's Expenses - $5394.00, Awards and Ceremonies - $1511.87, Retirement Gifts - $842.26, President's Salary - $32,168.58, Miscellaneous Expenses - $296.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part 1, line 20 - $239.00 Electronic Transfer, NEA, OEA, Uniserv monthly payment - Dues
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mason Education Association Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05139192156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-11T20:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,593
Liabilities
$0
Net assets
$132,593
Revenue
$57,908
Expenses
$61,553
Net income
-$3,645
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