Civic Intelligence

South Burlington Educators Association

EIN 03-0280553 • 501(c)5 • South Burlington, VT

Profile

To work with the school district and the community to support the welfare of school children; to support the general advancement of education, and the continuous improvement of instructional opportunities for all; to foster the community's understanding of the educational programs; to enforce ethical practices among its members; and to provide for member welfare. To support continuous professional development and to provide a local professional organization as an avenue to affiliation with the NEA and Vermont-NEA.

c/o Greg Lewis 550 Dorset StreetSouth Burlington, VT 05403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$37,484

Down $9,578 (-20%) from 2017

Liabilities

Down

$1,085

Down $1,888 (-64%) from 2017

Net Assets

Down

$36,399

Down $7,690 (-17%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$51,056

Up $3,452 (+7.3%) from 2017

Expenses

Down

$49,129

Down $4,177 (-7.8%) from 2017

Net Income

Up

$1,927

Up $7,629 (+134%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $15,321Liabilities 2010: $1,056Net Assets 2010: $14,2652010Assets 2016: $51,900Liabilities 2016: $2,109Net Assets 2016: $49,7912016Assets 2017: $47,062Liabilities 2017: $2,973Net Assets 2017: $44,0892017Assets 2022: $37,484Liabilities 2022: $1,085Net Assets 2022: $36,3992022

Highlighted filing

2022

Assets$37,484
Liabilities$1,085
Net Assets$36,399
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,835Expenses 2010: $33,268Net Income 2010: -$4332010Revenue 2016: $49,538Expenses 2016: $40,736Net Income 2016: $8,8022016Revenue 2017: $47,604Expenses 2017: $53,306Net Income 2017: -$5,7022017Revenue 2022: $51,056Expenses 2022: $49,129Net Income 2022: $1,9272022

Highlighted filing

2022

Revenue$51,056
Expenses$49,129
Net Income$1,927
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$37,484
Liabilities
$1,085
Net assets
$36,399
Revenue
$51,056
Expenses
$49,129
Net income
$1,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.5$1.09$36.4$51.1$49.1$1.93
2017Detailed filing. Detailed filing data is available for this year.$47.1$2.97$44.1$47.6$53.3$5.70
2016Detailed filing. Detailed filing data is available for this year.$51.9$2.11$49.8$49.5$40.7$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.06$14.3$32.8$33.3$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 1, 2023
Return Version
2021v4.1
Gross Receipts
$51,699
Mission and Program Overview

Mission

To work with the school district and the community to support the welfare of school children; to support the general advancement of education, and the continuous improvement of instructional opportunities for all; to foster the community's understanding of the educational programs; to enforce ethical practices among its members; and to provide for member welfare. To support continuous professional development and to provide a local professional organization as an avenue to affiliation with the NEA and Vermont-NEA.

To work with the school district and the community to support the welfare of school children; to support the general advancement of education, and the continuous improvement of instructional opportunities for all.

Program Services

DescriptionGrantsExpenses
Solved contract disputes, negotiated contract, awarded scholarships,and provided support to the community when necessary and as requested.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah EverittCo-President & Chief NegotiatorPT$10,125-$10,125
Kathy MurphyCo-President (Former)PT$4,500-$4,500
Greg LewisTreasurer-$3,000-$3,000
Geoff BennettAdvocacy & Membership Chair-$2,000-$2,000
Andrew SamaraGrievance Chair-$2,000-$2,000
Lori Dow-MooreSecretary (Former)-$1,500-$1,500
Tara GaudingEsp Chief Negotiator (Former)-$1,500-$1,500
Elizabeth AdreonCo-PresidentPT$0--
Ellen GoverSecretary-$0--
Judy GilmartinEsp Co-Chief Negotiator-$0--
James KirkpatrickEsp Co-Chief Negotiator-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Filing and Contact Details

Filer

Filer Name
South Burlington Educators Association
EIN
03-0280553
Phone
8023434954
Address
c/o Greg Lewis 550 Dorset Street, South Burlington, VT 05403

Signing Officer

Name
Greg Lewis
Title
Treasurer
Phone
8023434954
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships and Support; Education; : , , , ; , 3600.”

Form 990EZ, Part I, Line 16

“Depreciation 2143.”

Form 990EZ, Part I, Line 16

“Meetings and banquets 8497.”

Form 990EZ, Part I, Line 16

“Miscellaneous 60.”

Form 990EZ, Part I, Line 16

“Supplies 748.”

Form 990EZ, Part II, Line 24

“Computers (net of accumulated depreciation) 7442. 6959.”

Form 990EZ, Part II, Line 26

“Fiscal agent funds 1085. 1085.”

Raw XML Appendix191 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings and banquets 8497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 748.
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ReturnHeader/Filer/EIN0030280553
ReturnHeader/Filer/PhoneNum08023434954
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ReturnHeader/Filer/USAddress/CityNm0South Burlington
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Huckabay CPA
ReturnHeader/ReturnTs02023-03-01T08:05:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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