Civic Intelligence

South Burlington Educators Association

990EZ • Fiscal year 2016 • EIN 03-0280553

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
550 Dorset Street c/o SB High SchooSouth Burlington, VT 05403

(802) 343-4954

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$4,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,900

Up $36,579 (+239%) from 2010

Net Assets

Up

$49,791

Up $35,526 (+249%) from 2010

Liabilities

Up

$2,109

Up $1,053 (+100%) from 2010

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$49,538

Up $16,703 (+51%) from 2010

Expenses

Up

$40,736

Up $7,468 (+22%) from 2010

Net Income

Up

$8,802

Up $9,235 (+2133%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$51,900
Liabilities$2,109
Net Assets$49,791
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$49,538
Expenses$40,736
Net Income$8,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$50,895
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.

Program Services

DescriptionGrantsExpenses
Solved contract disputes, negotiated contract, awarded scholarships and summer camp enrollments, and provided support to the community when necessary and as requested.--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH WISECo-PresidentPT$4,250-$4,250
KATHY BULEYCo-PresidentPT$4,250-$4,250
ERIC STONEDirector-$4,000-$4,000
LORI DOW-MOORESecretary-$1,500-$1,500
GREG LEWISTreasurer-$1,500-$1,500
TONY CANNIZARRODirector-$1,500-$1,500
ROBERTA JARVISDirector-$1,000-$1,000
TARA GAUDINGDirector-$1,000-$1,000
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Lewis
Title
Treasurer
Phone
8023434954
Signed
2017-03-03

Preparer

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

Additional Explanations

Other

“Form 990-EZ; Part I, Line 16 - See attached schedule for "Other expenses"”

Other

“Form 990-EZ - Part II, Line 24 - See attached schedule for "Other assets"”

Other

“Form 990-EZ, Part II, Line 26 - See attached schedule for "Other liabilities"”

Form 990EZ, Part I, Line 10

“Scholarships; Education; : , , , ; , 4100.”

Form 990EZ, Part I, Line 16

“Depreciation 941.”

Form 990EZ, Part I, Line 16

“Dues 200.”

Form 990EZ, Part I, Line 16

“Meetings and banquets 4427.”

Form 990EZ, Part I, Line 16

“Miscellaneous 441.”

Form 990EZ, Part II, Line 24

“Computers (net of accumulated depreciation) 1986. 3775.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 635.”

Form 990EZ, Part II, Line 26

“Credit cards payable 315. 389.”

Form 990EZ, Part II, Line 26

“Deferred funds 1085. 1085.”

Raw XML Appendix149 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/CompensationAmt74000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03775
IRS990EZ/OtherExpensesTotalAmt06009
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ; Part I, Line 16 - See attached schedule for "Other expenses"
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships; Education; : , , , ; , 4100.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 200.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEWIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum08023434954
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Burlington Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030280553
ReturnHeader/Filer/PhoneNum08023434954
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Dorset Street c/o SB High Schoo
ReturnHeader/Filer/USAddress/CityNm0South Burlington
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02017-03-09T11:47:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,900
Liabilities
$2,109
Net assets
$49,791
Revenue
$49,538
Expenses
$40,736
Net income
$8,802
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