Civic Intelligence

Fall River Federation of Paraprofessionals

990EZ • Fiscal year 2017 • EIN 04-3192800

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
PO Box 6176Fall River, MA 02724

(508) 672-3556

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

55th percentile

$1,841

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$78,919

Up $486 (+0.6%) from 2016

Net Assets

Up

$77,923

Up $947 (+1.2%) from 2016

Liabilities

Down

$996

Down $461 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$72,488

Up $7,992 (+12%) from 2016

Expenses

Down

$71,541

Down $7,398 (-9.4%) from 2016

Net Income

Up

$947

Up $15,390 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $58,238Liabilities 2011: $455Net Assets 2011: $57,7832011Assets 2012: $67,588Liabilities 2012: $1842012Assets 2013: $74,525Liabilities 2013: $817Net Assets 2013: $73,7082013Assets 2014: $69,367Liabilities 2014: $646Net Assets 2014: $68,7212014Assets 2015: $92,240Liabilities 2015: $821Net Assets 2015: $91,4192015Assets 2016: $78,433Liabilities 2016: $1,457Net Assets 2016: $76,9762016Assets 2017: $78,919Liabilities 2017: $996Net Assets 2017: $77,9232017Assets 2018: $80,102Liabilities 2018: $986Net Assets 2018: $79,1162018Assets 2019: $59,254Liabilities 2019: $847Net Assets 2019: $58,4072019Assets 2020: $52,000Liabilities 2020: $7,6112020Assets 2021: $50,933Liabilities 2021: $5,170Net Assets 2021: $45,7632021Assets 2022: $62,793Liabilities 2022: $11,268Net Assets 2022: $51,5252022Assets 2023: $69,956Liabilities 2023: $18,101Net Assets 2023: $51,8552023Assets 2024: $70,734Liabilities 2024: $13,185Net Assets 2024: $57,5492024Assets 2025: $83,650Liabilities 2025: $14,325Net Assets 2025: $69,3252025

Highlighted filing

2017

Assets$78,919
Liabilities$996
Net Assets$77,923
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,507Expenses 2011: $60,410Net Income 2011: $10,0972011Revenue 2012: $72,695Expenses 2012: $63,074Net Income 2012: $9,6212012Revenue 2013: $71,518Expenses 2013: $65,214Net Income 2013: $6,3042013Revenue 2014: $69,724Expenses 2014: $74,711Net Income 2014: -$4,9872014Revenue 2015: $67,423Expenses 2015: $44,725Net Income 2015: $22,6982015Revenue 2016: $64,496Expenses 2016: $78,939Net Income 2016: -$14,4432016Revenue 2017: $72,488Expenses 2017: $71,541Net Income 2017: $9472017Revenue 2018: $73,473Expenses 2018: $72,279Net Income 2018: $1,1942018Revenue 2019: $74,588Expenses 2019: $95,295Net Income 2019: -$20,7072019Revenue 2020: $98,229Expenses 2020: $112,247Net Income 2020: -$14,0182020Revenue 2021: $86,994Expenses 2021: $85,622Net Income 2021: $1,3722021Revenue 2022: $97,128Expenses 2022: $91,366Net Income 2022: $5,7622022Revenue 2023: $98,619Expenses 2023: $98,288Net Income 2023: $3312023Revenue 2024: $116,553Expenses 2024: $110,859Net Income 2024: $5,6942024Revenue 2025: $145,150Expenses 2025: $133,374Net Income 2025: $11,7762025

Highlighted filing

2017

Revenue$72,488
Expenses$71,541
Net Income$947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$72,488
Mission and Program Overview

Mission

Educational Labor Union

To provide benefit and legal services regarding labor issues to union members of the paraprofessionals of fall river.

Program Services

DescriptionGrantsExpenses
AN EDUCATIONAL LABOR UNION WHICH PROVIDES SUPPORT SERVICES TO MEMBERS REGARDING LABOR ISSUES.--
AN EDUCATIONAL LABOR UNION WHICH PROVIDES SUPPORT SERVICES TO MEMBERS REGARDING LABOR ISSUES.--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY A ALVESPresident-$1,841-$1,841
PATRICIA D MELLENTreasurer-$1,646-$1,646
SARAH LEMIEUXSecretary-$947-$947
Filing and Contact Details

Filer

Filer Name
Fall River Federation of
EIN
04-3192800
Phone
5086723556
Address
PO BOX 6176, FALL RIVER, MA 02724

Signing Officer

Name
Patricia D Mellen
Title
Treasurer
Phone
5086723556
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Hague Sahady & Co CPA Pc
Address
126 PRESIDENT AVE, FALL RIVER, MA 02720-2649
Preparer
Bruce N Hague
Phone
5086757889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences & meetings 48 gifts 3,328 insurance 1,348 office supplies 275 per capira-aft 21,797 per capita-mft 31,807 per capita-ma afl-cio 2,224 bonds 85 stipends & salaries 2,130 total 63,042”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,385 total 0 1,385”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,457 996”

Form 990-ez, Part III

“To provide benefit and legal services regarding labor issues to union members of the paraprofessionals of fall river.”

Form 990-ez, Part III, Line 31

“An educational labor union which provides support services to members regarding labor issues.”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA D MELLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05086723556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078919
IRS990EZ/GrossReceiptsAmt072488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY A ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA D MELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01385
IRS990EZ/OtherExpensesTotalAmt063042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFIT AND LEGAL SERVICES REGARDING LABOR ISSUES TO UNION MEMBERS OF THE PARAPROFESSIONALS OF FALL RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN EDUCATIONAL LABOR UNION WHICH PROVIDES SUPPORT SERVICES TO MEMBERS REGARDING LABOR ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN EDUCATIONAL LABOR UNION WHICH PROVIDES SUPPORT SERVICES TO MEMBERS REGARDING LABOR ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071541
IRS990EZ/TotalRevenueAmt072488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES & MEETINGS 48 GIFTS 3,328 INSURANCE 1,348 OFFICE SUPPLIES 275 PER CAPIRA-AFT 21,797 PER CAPITA-MFT 31,807 PER CAPITA-MA AFL-CIO 2,224 BONDS 85 STIPENDS & SALARIES 2,130 TOTAL 63,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,385 TOTAL 0 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,457 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE BENEFIT AND LEGAL SERVICES REGARDING LABOR ISSUES TO UNION MEMBERS OF THE PARAPROFESSIONALS OF FALL RIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EDUCATIONAL LABOR UNION WHICH PROVIDES SUPPORT SERVICES TO MEMBERS REGARDING LABOR ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA D MELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086723556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER FEDERATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARAPROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0043192800
ReturnHeader/Filer/PhoneNum05086723556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6176
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF0A5DC502ECD9B5035B0AF0A66AC0CFEB2AE90B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF0A5DC502ECD9B5035B0AF0A66AC0CFEB2AE90B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043257120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGUE SAHADY & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 PRESIDENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027202649
ReturnHeader/PreparerPersonGrp/PhoneNum05086757889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N HAGUE
ReturnHeader/ReturnTs02018-06-15T17:01:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$78,919
Liabilities
$996
Net assets
$77,923
Revenue
$72,488
Expenses
$71,541
Net income
$947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.17$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.99$0.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.87$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$0.52$0.08$0.98$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.75$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.72$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.64$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.67$0.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.70$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.72$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.73$0.63$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.71$0.60$0.10