Taunton Education Association

990EZ • Fiscal year 2017 • EIN 04-3249770

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization Profile taunton.massteacher.org

P O Box 827Taunton, MA 02780

(508) 287-3030

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

3.1%

Higher net margin than 46% of similar nonprofits.

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

$44,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

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

1.8%

Faster asset growth than 45% of similar nonprofits.

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

0.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$202,406

Up $3,631 (+1.8%) from 2016

Net Assets

$202,406

Up $3,631 (+1.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin46th percentile

Revenue

$94,291

Up $229 (+0.2%) from 2016

Expenses

$91,367

Up $889 (+1.0%) from 2016

Net Income

Down

$2,924

Down $660 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2017

Assets$202,406

Liabilities$0

Net Assets$202,406

Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2017

Revenue$94,291

Expenses$91,367

Net Income$2,924

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 4, 2017
Return Version: 2016v3.0
Gross Receipts: $94,291

Mission and Program Overview

Mission

We are a labor union

Program Services

Description	Grants	Expenses
provide support, guidance and protection to our members. collective bargaining	$0	$0

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nancy Everidge	President	PT	$44,760	-	$44,760
Ann Marie Benedetti	Vice President	PT	$4,163	-	$4,163
James H Quaintance	Treasurer	PT	$3,458	-	$3,458
Stacy Waters	Secretary	PT	$1,993	-	$1,993

Filing and Contact Details

Filer

Filer Name: Taunnton Education Association
EIN: 04-3249770
Phone: 5082873030
Address: P O Box 827, Taunton, MA 02780

Signing Officer

Name: James Quaintance
Title: Treasurer
Phone: 5082873030
Signed: 2017-10-04

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^BANQUET TICKETS;1515|lOCAL OFFICE SUPPORT FROM mta;14266|MISCELLANEOUS;700^Total;16481^”

Form 990-EZ, Part I, Line 16

“Description;Amount^taxes;7034^Total;7034^”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt	0	15931
IRS990EZ/BooksInCareOfDetail/PersonNm	0	James H QUaintance
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5082873030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	121 Williams way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	199482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	202406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	581
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	199482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	202406
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	94291
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	2348
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	476
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	77334
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	199482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	202406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	199482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	202406
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	44760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	4163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	3458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nancy Everidge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ann Marie Benedetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	James H Quaintance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Stacy Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7034
IRS990EZ/OtherRevenueTotalAmt	0	16481
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	We are a labor union
IRS990EZ/PrintingPublicationsPostageAmt	0	824
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	provide support, guidance and protection to our members. collective bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	61639
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	91367
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	94291
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	taunton.massteacher.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^BANQUET TICKETS;1515\|lOCAL OFFICE SUPPORT FROM mta;14266\|MISCELLANEOUS;700^Total;16481^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^taxes;7034^Total;7034^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Quaintance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5082873030
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Taunnton Education Association
ReturnHeader/Filer/BusinessNameControlTxt	0	TAUN
ReturnHeader/Filer/EIN	0	043249770
ReturnHeader/Filer/PhoneNum	0	5082873030
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 827
ReturnHeader/Filer/USAddress/CityNm	0	Taunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02780
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.64.109.2
ReturnHeader/ReturnTs	0	2017-10-04T13:34:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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: $202,406
Liabilities: $0
Net assets: $202,406
Revenue: $94,291
Expenses: $91,367
Net income: $2,924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.19	$0.72	$0.53
2024Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$0.01	$0.33	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$2.34	$0.00	$2.34	$0.93	$0.78	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$0.87	$0.06	$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.00	$2.19	$1.01	$0.86	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06	$0.00	$2.06	$0.12	$0.91	$0.79
2019Detailed filing. Detailed filing data is available for this year.	$2.86	$0.00	$2.86	$1.76	$0.99	$0.78
2018Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$1.00	$0.95	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$0.94	$0.91	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.00	$1.99	$0.94	$0.90	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.00	$1.91	$0.98	$0.49	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.82	$0.87	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.51	$0.00	$1.51	$0.94	$0.87	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.00	$1.44		$5.15