Civic Intelligence

Massachusetts Teachers Association University Staff Asscociation Inc

990 • Fiscal year 2017 • EIN 04-2689592

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

Organization Profile
110 Hampshire HouseAmherst, MA 01003

(413) 545-0165

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

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$71,985

Up $13,868 (+24%) from 2016

Net Assets

Up

$71,985

Up $13,868 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$428,363

Down $4,536 (-1.0%) from 2016

Expenses

Down

$414,495

Down $30,615 (-6.9%) from 2016

Net Income

Up

$13,868

Up $26,079 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $83,822Liabilities 2011: $726Net Assets 2011: $83,0962011Assets 2012: $59,510Liabilities 2012: $0Net Assets 2012: $59,5102012Assets 2013: $47,024Liabilities 2013: $1,253Net Assets 2013: $45,7712013Assets 2014: $76,429Liabilities 2014: $0Net Assets 2014: $76,4292014Assets 2015: $70,328Liabilities 2015: $0Net Assets 2015: $70,3282015Assets 2016: $58,117Liabilities 2016: $0Net Assets 2016: $58,1172016Assets 2017: $71,985Liabilities 2017: $0Net Assets 2017: $71,9852017Assets 2018: $107,142Liabilities 2018: $0Net Assets 2018: $107,1422018Assets 2019: $96,591Liabilities 2019: $0Net Assets 2019: $96,5912019Assets 2020: $100,814Liabilities 2020: $0Net Assets 2020: $100,8142020Assets 2021: $357,188Liabilities 2021: $0Net Assets 2021: $357,1882021Assets 2022: $313,488Liabilities 2022: $0Net Assets 2022: $313,4882022Assets 2023: $347,677Liabilities 2023: $0Net Assets 2023: $347,6772023Assets 2024: $357,205Liabilities 2024: $760Net Assets 2024: $356,4452024

Highlighted filing

2017

Assets$71,985
Liabilities$0
Net Assets$71,985
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $398,6032011Expenses 2012: $422,5272012Revenue 2013: $409,270Expenses 2013: $423,009Net Income 2013: -$13,7392013Revenue 2014: $412,420Expenses 2014: $381,762Net Income 2014: $30,6582014Revenue 2015: $420,919Expenses 2015: $427,020Net Income 2015: -$6,1012015Revenue 2016: $432,899Expenses 2016: $445,110Net Income 2016: -$12,2112016Revenue 2017: $428,363Expenses 2017: $414,495Net Income 2017: $13,8682017Revenue 2018: $420,442Expenses 2018: $385,285Net Income 2018: $35,1572018Revenue 2019: $432,182Expenses 2019: $441,546Net Income 2019: -$9,3642019Revenue 2020: $402,230Expenses 2020: $398,008Net Income 2020: $4,2222020Revenue 2021: $624,684Expenses 2021: $368,311Net Income 2021: $256,3732021Revenue 2022: $372,352Expenses 2022: $416,052Net Income 2022: -$43,7002022Revenue 2023: $371,539Expenses 2023: $337,350Net Income 2023: $34,1892023Revenue 2024: $431,853Expenses 2024: $423,085Net Income 2024: $8,7682024

Highlighted filing

2017

Revenue$428,363
Expenses$414,495
Net Income$13,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$428,363
Mission and Program Overview

Mission

Collection Remittance of Dues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,117$71,985▲ $13,868
Savings and Temporary Cash Investments$53,692$68,767▲ $15,075
Land, Buildings, and Equipment, Net$4,389$3,182▼ $1,207
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$58,117$71,985▲ $13,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,117$71,985▲ $13,868
Total Liabilities and Net Assets / Fund Balance$58,117$71,985▲ $13,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,182$6,351$9,533
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Vince WursterSteward Council Chair
Donna JohnsonPresident
Leslie MarchandVice-President
Tyler Rocco ChaffeChief Steward
Valerie Vasquez-AlexanderClass Cord
Shelia GilmourComm Cordinator
Sue CoutureCord Special Projects
Linda FishGrievance Officer
Linda FortinHealth Safety Cord
Kelley StricklandLeg. Cordinator
Donna VanasseSecretary
Courtney KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,182
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$13,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,098
Salaries, Compensation, and Employee Benefits$31,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,246
Conferences and Meetings---$10,705
Travel---$9,020
Office Expenses---$4,710
Other Expenses---$4,410
Fees for Services Accounting---$3,500
Payroll Taxes---$3,151
All Other Expenses---$2,806
Depreciation Depletion---$1,207
Advertising---$250
Total Functional Expenses$0$0$0$414,495
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University Staff Association Inc
EIN
04-2689592
Phone
4135450165
Address
110 Hampshire House, Amherst, MA 01003
Doing Business As
Massachusetts Teachers Association

Signing Officer

Name
Donna Johnson
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Johnson
Formed
2000
Legal Domicile
Ma
Voting Board Members
987
Independent Board Members
0
Employees
2

Preparer

Firm
John P Regish & Co
Address
8 River Drive, Hadley, MA 01035
Preparer
Joseph A Ripka
Phone
4135842941
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Schedule O requirement”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Steward Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grievance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Class Cord
IRS990/Form990PartVIISectionAGrp/TitleTxt7Health Safety Cord
IRS990/Form990PartVIISectionAGrp/TitleTxt8Cord Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt9Comm Cordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Leg. Cordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Steward
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt09020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 Hampshire House
IRS990/USAddress/CityNm0Amherst
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001002
IRS990/VotingMembersGoverningBodyCnt0987
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Staff Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0042689592
ReturnHeader/Filer/PhoneNum04135450165
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Hampshire House
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044899BD0483324247DAA39C982EAC303AACC5895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044899BD0483324247DAA39C982EAC303AACC5895
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00431382017207qpgsxro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.82.4
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:56:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Regish & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135842941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Ripka
ReturnHeader/ReturnTs02017-08-07T08:38:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,985
Liabilities
$0
Net assets
$71,985
Revenue
$428,363
Expenses
$414,495
Net income
$13,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$4.32$4.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.72$3.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.72$4.16$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.25$3.68$2.56
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.02$3.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.32$4.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.20$3.85$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.28$4.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.33$4.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.21$4.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.12$3.82$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$4.09$4.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$3.99