Civic Intelligence

Fall River Federation of Paraprofessionals

990EZ • Fiscal year 2019 • EIN 04-3192800

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

58th percentile

$2,366

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$59,254

Down $20,848 (-26%) from 2018

Net Assets

Down

$58,407

Down $20,709 (-26%) from 2018

Liabilities

Down

$847

Down $139 (-14%) from 2018

Revenue

Up

$74,588

Up $1,115 (+1.5%) from 2018

Expenses

Up

$95,295

Up $23,016 (+32%) from 2018

Net Income

Down

-$20,707

Down $21,901 (-1834%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$59,254
Liabilities$847
Net Assets$58,407

Operations Trend

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

2019

Revenue$74,588
Expenses$95,295
Net Income-$20,707
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$74,588
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY A ALVESPresident-$2,366-$2,366
SARAH LEMIEUXSecretary-$947-$947
MAE AKELVice Preside-$920-$920
PATRICIA D MELLENTreasurer-$812-$812
KIMBERLY LUZTreasurer-$812-$812
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
Kimberly Luz
Title
Treasurer
Phone
5088371929
Signed
2020-06-15
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 1,567 gifts 3,242 insurance 1,930 office supplies 1,747 per capira-aft 30,401 per capita-mft 44,775 per capita-ma afl-cio 3,292 bonds 85 stipends & salaries 1,550 total 88,589

Form 990-ez, Part II, Line 24

Accounts receivable 5,729 0 total 5,729 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 986 847

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 Appendix119 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/BooksInCareOfDetail/PersonNm0KIMBERLY LUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05086723556
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05729
IRS990EZ/OtherExpensesTotalAmt088589
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFIT AND LEGAL SERVICES REGARDING LABOR ISSUES TO UNION MEMBERS OF THE PARAPROFESSIONALS OF FALL RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0306
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/SalariesOtherCompEmplBnftAmt06400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095295
IRS990EZ/TotalRevenueAmt074588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES & MEETINGS 1,567 GIFTS 3,242 INSURANCE 1,930 OFFICE SUPPLIES 1,747 PER CAPIRA-AFT 30,401 PER CAPITA-MFT 44,775 PER CAPITA-MA AFL-CIO 3,292 BONDS 85 STIPENDS & SALARIES 1,550 TOTAL 88,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,729 0 TOTAL 5,729 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 986 847
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.191.233
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 PRESIDENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05086757889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N HAGUE
ReturnHeader/ReturnTs02020-06-13T13:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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