Civic Intelligence

South Burlington Educators Association

990EZ • Fiscal year 2017 • EIN 03-0280553

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 03, 2018

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

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

64th percentile

$4,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$47,062

Down $4,838 (-9.3%) from 2016

Net Assets

Down

$44,089

Down $5,702 (-11%) from 2016

Liabilities

Up

$2,973

Up $864 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$47,604

Down $1,934 (-3.9%) from 2016

Expenses

Up

$53,306

Up $12,570 (+31%) from 2016

Net Income

Down

-$5,702

Down $14,504 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$47,062
Liabilities$2,973
Net Assets$44,089
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$47,604
Expenses$53,306
Net Income-$5,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$47,604
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH WISECo-PresidentPT$4,500-$4,500
KATHY BULEYCo-PresidentPT$4,500-$4,500
ERIC STONEDirector-$4,250-$4,250
ANDREW SAMARADirector-$2,500-$2,500
GREG LEWISTreasurer-$2,000-$2,000
LORI DOW-MOORESecretary-$1,500-$1,500
ROBERTA JARVISDirector-$1,200-$1,200
TARA GAUDINGDirector-$1,200-$1,200
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
2018-02-03
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

Other

“Form 990-EZ - Part I, Line 10 - See attached schedule for "Grants and similar amounts paid"”

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 "Total liabilities"”

Form 990EZ, Part I, Line 10

“Scholarships; Education; : , , , ; None, 3000.”

Form 990EZ, Part I, Line 10

“Various; Various; : , , , ; None, 1200.”

Form 990EZ, Part I, Line 16

“Advertising/promotional 2924.”

Form 990EZ, Part I, Line 16

“Depreciation 1243.”

Form 990EZ, Part I, Line 16

“Dues 200.”

Form 990EZ, Part I, Line 16

“Meetings and banquets 6251.”

Form 990EZ, Part I, Line 16

“Supplies 2135.”

Form 990EZ, Part I, Line 16

“Technology 130.”

Form 990EZ, Part II, Line 24

“Computers (net of accumulated depreciation) 3775. 5822.”

Form 990EZ, Part II, Line 26

“Accounts payable 635. 0.”

Form 990EZ, Part II, Line 26

“Credit cards payable 389. 1888.”

Form 990EZ, Part II, Line 26

“Deferred funds 1085. 1085.”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt04080
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08027341393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Bluebird Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005477
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IRS990EZ/ExcessOrDeficitForYearAmt0-5702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI DOW-MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA GAUDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW SAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05822
IRS990EZ/OtherExpensesTotalAmt012883
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.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Solved contract disputes, negotiated contract, awarded scholarships and summer camp enrollments, and provided support to the community when necessary and as requested.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053306
IRS990EZ/TotalRevenueAmt047604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ - Part I, Line 10 - See attached schedule for "Grants and similar amounts paid"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ - Part I, Line 16 - See attached schedule for "Other expenses"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line 24 - See attached schedule for "Other assets"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ - Part II, Line 26 - See attached schedule for "Total liabilities"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships; Education; : , , , ; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various; Various; : , , , ; None, 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising/promotional 2924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings and banquets 6251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computers (net of accumulated depreciation) 3775. 5822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable 635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit cards payable 389. 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred funds 1085. 1085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023434954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FC119A6BA204FB2BAA4BF52A1BB470A5A07B225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.240.122
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
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/ReturnTs02018-02-14T07:25:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,062
Liabilities
$2,973
Net assets
$44,089
Revenue
$47,604
Expenses
$53,306
Net income
-$5,702
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