Civic Intelligence

Marshfield Education Association Inc

990EZ • Fiscal year 2013 • EIN 04-3309664

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

89 Forest St - Pobox 696Marshfield, MA 02050
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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$139,348

Up $9,557 (+7.4%) from 2012

Net Assets

$139,348

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$81,277

Up $17,033 (+27%) from 2012

Expenses

Up

$71,720

Up $5,931 (+9.0%) from 2012

Net Income

Up

$9,557

Up $11,102 (+719%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $129,791Liabilities 2012: $02012Assets 2013: $139,348Liabilities 2013: $0Net Assets 2013: $139,3482013Assets 2014: $108,904Liabilities 2014: $0Net Assets 2014: $108,9042014Assets 2015: $60,672Liabilities 2015: $0Net Assets 2015: $60,6722015Assets 2016: $82,272Liabilities 2016: $02016Assets 2017: $81,372Liabilities 2017: $0Net Assets 2017: $81,3722017Assets 2018: $76,009Liabilities 2018: $0Net Assets 2018: $76,0092018Assets 2019: $89,721Liabilities 2019: $0Net Assets 2019: $89,7212019Assets 2020: $160,117Liabilities 2020: $0Net Assets 2020: $160,1172020Assets 2021: $150,788Liabilities 2021: $0Net Assets 2021: $150,7882021Assets 2022: $162,288Liabilities 2022: $0Net Assets 2022: $162,2882022Assets 2023: $191,319Liabilities 2023: $0Net Assets 2023: $191,3192023Assets 2024: $164,083Liabilities 2024: $0Net Assets 2024: $164,0832024Assets 2025: $166,055Liabilities 2025: $0Net Assets 2025: $166,0552025

Highlighted filing

2013

Assets$139,348
Liabilities$0
Net Assets$139,348

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $64,244Expenses 2012: $65,789Net Income 2012: -$1,5452012Revenue 2013: $81,277Expenses 2013: $71,720Net Income 2013: $9,5572013Revenue 2014: $38,818Expenses 2014: $69,262Net Income 2014: -$30,4442014Revenue 2015: $23,026Expenses 2015: $71,258Net Income 2015: -$48,2322015Revenue 2016: $44,875Expenses 2016: $20,165Net Income 2016: $24,7102016Revenue 2017: $74,606Expenses 2017: $75,506Net Income 2017: -$9002017Revenue 2018: $67,643Expenses 2018: $73,006Net Income 2018: -$5,3632018Revenue 2019: $73,546Expenses 2019: $59,834Net Income 2019: $13,7122019Revenue 2020: $123,902Expenses 2020: $53,506Net Income 2020: $70,3962020Revenue 2021: $59,332Expenses 2021: $68,661Net Income 2021: -$9,3292021Revenue 2022: $74,384Expenses 2022: $62,884Net Income 2022: $11,5002022Revenue 2023: $91,200Expenses 2023: $62,169Net Income 2023: $29,0312023Revenue 2024: $50,737Expenses 2024: $77,973Net Income 2024: -$27,2362024Revenue 2025: $63,896Expenses 2025: $61,924Net Income 2025: $1,9722025

Highlighted filing

2013

Revenue$81,277
Expenses$71,720
Net Income$9,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Acting as a labor union representative

Filing and Contact Details

Filer

EIN
04-3309664
Raw XML Appendix93 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129791
IRS990EZ/CashSavingsAndInvestments/EOY0139348
IRS990EZ/ContributionsGiftsGrantsEtc0897
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09557
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016700
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0211
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129791
IRS990EZ/NetAssetsOrFundBalancesBOY0129791
IRS990EZ/NetAssetsOrFundBalances/EOY0139348
IRS990EZ/NetAssetsOrFundBalancesEOY0139348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE STATEMENT ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICERS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031917
IRS990EZ/OtherRevenueTotal011969
IRS990EZ/PrimaryExemptPurpose0ACTING AS A LABOR UNION REPRESENTATIVE
IRS990EZ/PrintingPublicationsPostage0344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOWN SCHOOL COMMITTEE AND TEACHERS AGREE ON PAY SCALE AND BENEFITS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021259
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1307
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002050
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818348148
IRS990EZ/TotalAssets/BOY0129791
IRS990EZ/TotalAssets/EOY0139348
IRS990EZ/TotalExpenses071720
IRS990EZ/TotalRevenue081277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0STATE REFUND FOR LOCAL EXPENSE 11969.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS EDUCATION 46 HIGH SCHOOL GRADUATES 16700.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES 31917.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043309664
ReturnHeader/Filer/Name/BusinessNameLine10MARSHFIELD EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone07818348148
ReturnHeader/Filer/USAddress/AddressLine1089 FOREST ST - POBOX 696
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002050
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MARSHA JOHNSON
ReturnHeader/Officer/Phone07818348148
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTANGALL ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 51
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002382
ReturnHeader/Preparer/Name0JAMES E PATTANGALL
ReturnHeader/Preparer/Phone07814475143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T07:39:41-07:00

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.$1.66$0.00$1.66$0.64$0.62$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.51$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.74$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.59$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.24$0.54$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.74$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.45$0.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$0.69$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.81$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.64$0.66$0.02