Marshfield Education Association Inc

990EZ • Fiscal year 2014 • EIN 04-3309664

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization Profile N/A

89 Forest St - Pobox 696Marshfield, MA 02050

(781) 834-8148

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-78%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

$20,123

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-22%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

-52%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$108,904

Down $30,444 (-22%) from 2013

Net Assets

Down

$108,904

Down $30,444 (-22%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin2nd percentile

Revenue

Down

$38,818

Down $42,459 (-52%) from 2013

Expenses

Down

$69,262

Down $2,458 (-3.4%) from 2013

Net Income

Down

-$30,444

Down $40,001 (-419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2014

Assets$108,904

Liabilities$0

Net Assets$108,904

Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2014

Revenue$38,818

Expenses$69,262

Net Income-$30,444

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 28, 2014
Return Version: 2013v3.1
Gross Receipts: $38,818

Mission and Program Overview

Mission

Acting as a labor union representative

Program Services

Description	Grants	Expenses
TOWN SCHOOL COMMITTEE AND TEACHERS AGREE ON PAY SCALE AND BENEFITS	-	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SEE STATEMENT ATTACHED	Officers	-	$20,123	-	$20,123

Filing and Contact Details

Filer

EIN: 04-3309664
Phone: 7818348148

Signing Officer

Name: Patricia Gunnarson
Title: Trasurer
Phone: 7818348148
Signed: 2014-08-28
Discuss with paid preparer: Yes

Preparer

Preparer: James E Pattangall
Phone: 7814475143

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“State refund for local expense 3629. Political action liason 350.”

Form 990EZ, Part I, Line 10

“Scholarships education high school graduates 13900.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 33548.”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICIA GUNNARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7818371790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	342 HOLLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	139348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	800
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-30444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1500
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	139348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	108904
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	13900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	38818
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	165
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	33874
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	139348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	108904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	139348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	108904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	20123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SEE STATEMENT ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	OFFICERS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	33548
IRS990EZ/OtherRevenueTotalAmt	0	3979
IRS990EZ/PrimaryExemptPurposeTxt	0	ACTING AS A LABOR UNION REPRESENTATIVE
IRS990EZ/PrintingPublicationsPostageAmt	0	191
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TOWN SCHOOL COMMITTEE AND TEACHERS AGREE ON PAY SCALE AND BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20123
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69262
IRS990EZ/TotalRevenueAmt	0	38818
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	STATE REFUND FOR LOCAL EXPENSE 3629. POLITICAL ACTION LIASON 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHOLARSHIPS EDUCATION HIGH SCHOOL GRADUATES 13900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER EXPENSES 33548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA GUNNARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7818348148
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MARSHFIELD EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MARS
ReturnHeader/Filer/EIN	0	043309664
ReturnHeader/Filer/PhoneNum	0	7818348148
ReturnHeader/Filer/USAddress/AddressLine1	0	89 FOREST ST - POBOX 696
ReturnHeader/Filer/USAddress/City	0	MARSHFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PATTANGALL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	14 SOUTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WHITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02382
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7814475143
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES E PATTANGALL
ReturnHeader/ReturnTs	0	2014-09-15T12:14:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,904
Liabilities: $0
Net assets: $108,904
Revenue: $38,818
Expenses: $69,262
Net income: -$30,444

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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