Civic Intelligence

Dover Teachers Union Nea

990 • Fiscal year 2017 • EIN 02-0325518

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile
PO Box 1869Dover, NH 03820

(603) 534-3263

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$59,291

Up $24,969 (+73%) from 2016

Net Assets

Up

$59,291

Up $24,969 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$222,846

Up $26,630 (+14%) from 2016

Expenses

Down

$197,877

Down $43,959 (-18%) from 2016

Net Income

Up

$24,969

Up $70,589 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $78,359Liabilities 2011: $02011Assets 2013: $84,150Liabilities 2013: $02013Assets 2014: $70,172Liabilities 2014: $02014Assets 2015: $80,376Liabilities 2015: $0Net Assets 2015: $80,3762015Assets 2016: $34,322Liabilities 2016: $0Net Assets 2016: $34,3222016Assets 2017: $59,291Liabilities 2017: $0Net Assets 2017: $59,2912017Assets 2018: $41,527Liabilities 2018: $0Net Assets 2018: $41,5272018Assets 2019: $33,282Liabilities 2019: $0Net Assets 2019: $33,2822019Assets 2020: $66,652Liabilities 2020: $0Net Assets 2020: $66,6522020Assets 2021: $74,315Liabilities 2021: $0Net Assets 2021: $74,3152021Assets 2022: $71,570Liabilities 2022: $0Net Assets 2022: $71,5702022Assets 2023: $77,292Liabilities 2023: $0Net Assets 2023: $77,2922023Assets 2024: $67,033Liabilities 2024: $0Net Assets 2024: $67,0332024Assets 2025: $116,292Liabilities 2025: $0Net Assets 2025: $116,2922025

Highlighted filing

2017

Assets$59,291
Liabilities$0
Net Assets$59,291
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,295Expenses 2011: $182,378Net Income 2011: -$832011Revenue 2013: $219,416Expenses 2013: $206,502Net Income 2013: $12,9142013Revenue 2014: $205,001Expenses 2014: $190,602Net Income 2014: $14,3992014Revenue 2015: $214,345Expenses 2015: $208,345Net Income 2015: $6,0002015Revenue 2016: $196,216Expenses 2016: $241,836Net Income 2016: -$45,6202016Revenue 2017: $222,846Expenses 2017: $197,877Net Income 2017: $24,9692017Revenue 2018: $223,063Expenses 2018: $240,827Net Income 2018: -$17,7642018Revenue 2019: $209,791Expenses 2019: $218,548Net Income 2019: -$8,7572019Revenue 2020: $256,138Expenses 2020: $222,768Net Income 2020: $33,3702020Revenue 2021: $229,166Expenses 2021: $228,225Net Income 2021: $9412021Revenue 2022: $221,523Expenses 2022: $218,192Net Income 2022: $3,3312022Revenue 2023: $191,202Expenses 2023: $212,673Net Income 2023: -$21,4712023Revenue 2024: $218,116Expenses 2024: $182,018Net Income 2024: $36,0982024Revenue 2025: $255,624Expenses 2025: $208,024Net Income 2025: $47,6002025

Highlighted filing

2017

Revenue$222,846
Expenses$197,877
Net Income$24,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$222,846
Mission and Program Overview

Mission

Collect and disperse union dues

Collecting local dues. Most of the dues go to the state union and what is left funds scholarships and community gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,322$59,291▲ $24,969
Total Assets$34,322$59,291▲ $24,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,322$59,291▲ $24,969
Total Net Assets Fund Balance$34,322$59,291▲ $24,969
Total Liabilities and Net Assets / Fund Balance$34,322$59,291▲ $24,969
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Lisa DillinghaPresident$2,000$2,000
Debra HackettTreasurer$1,000$1,000
Eris SchlapakSecretary$1,000$1,000
Mary BueseVice President$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$222,831
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$24,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,550
Other Expenses$3,552
Grants and Similar Amounts Paid$2,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$185,000--$185,000
Current Officers, Directors, Trustees, and Key Employees-$6,550-$6,550
Office Expenses$2,349--$2,349
Grants to Domestic Individuals$2,250--$2,250
Conferences and Meetings$703--$703
Grants to Domestic Orgs$525--$525
Other Expenses-$250-$250
Fees for Services Accounting$250--$250
Total Functional Expenses$191,077$6,800$0$197,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dover Teachers Union
EIN
02-0325518
Phone
6035343263
Address
PO Box 1869, DOVER, NH 03820

Signing Officer

Name
Debra Hackett
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hackett
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
338
Employees
0
Volunteers
50

Preparer

Firm
Cornerstone Tax Services LLC
Address
54 Dover point Rd Ste 101, DOVER, NH 03820
Preparer
Jennifer Brown
Phone
6033432393
Supplemental Narrative

Additional Explanations

Part III line 4D

“Charitable contributions of $525 and conference for members of $2250.”

Pat IV line 11B

“The 990 is reviewed at a monthly meeting.”

Raw XML Appendix264 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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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0185000
IRS990/BenefitsToMembersGrp/TotalAmt0185000
IRS990/BooksInCareOfDetail/PersonNm0Debra Hackett
IRS990/BooksInCareOfDetail/PhoneNum06035167245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Michael Dr
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IRS990/Desc0Amount taken in from teachers as union dues.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Dillingha
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Buese
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm3Eris Schlapak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0338
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222831
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collect and disperse union dues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034322
IRS990/NetAssetsOrFundBalancesEOYAmt059291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02349
IRS990/OfficeExpensesGrp/TotalAmt02349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Retirement gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherOrganizationDsc0Union
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Debra Hackett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Amount sent to the states tachers union
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185000
IRS990/ProgSrvcAccomActy3Grp/Desc0Amount given in scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0221459
IRS990/PYContributionsGrantsAmt0196209
IRS990/PYGrantsAndSimilarPaidAmt04794
IRS990/PYInvestmentIncomeAmt07
IRS990/PYRevenuesLessExpensesAmt0-37117
IRS990/PYSalariesCompEmpBnftPaidAmt07080
IRS990/PYTotalExpensesAmt0233333
IRS990/PYTotalRevenueAmt0196216
IRS990/ReconcilationRevenueExpnssAmt024969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0No lobbying is done at this level
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III-A line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable contributions of $525 and conference for members of $2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at a monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pat IV line 11b
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt034322
IRS990/TotalAssetsGrp/EOYAmt059291
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dover Teachers Union
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ReturnHeader/Filer/EIN0020325518
ReturnHeader/Filer/PhoneNum06035343263
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.249.55.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272711638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Dover point Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06033432393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:28:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,291
Liabilities
$0
Net assets
$59,291
Revenue
$222,846
Expenses
$197,877
Net income
$24,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.56$2.08$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.18$1.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.91$2.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.22$2.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.29$2.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.56$2.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.10$2.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.23$2.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.23$1.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.96$2.42$0.46
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.14$2.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$2.05$1.91$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$2.19$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.82$1.82$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits