Civic Intelligence

Hudson Education Association Inc C/O Karen Wetherell

990 • Fiscal year 2013 • EIN 04-3355819

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

7 Dean StreetHudson, MA 01749
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% 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

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$28,074

Down $11,041 (-28%) from 2012

Net Assets

Down

$27,505

Down $11,037 (-29%) from 2012

Liabilities

Down

$569

Down $4 (-0.7%) from 2012

Revenue

Up

$196,392

Up $2,223 (+1.1%) from 2012

Expenses

Up

$207,429

Up $10,658 (+5.4%) from 2012

Net Income

Down

-$11,037

Down $8,435 (-324%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,335Liabilities 2011: $1,191Net Assets 2011: $41,1442011Assets 2012: $39,115Liabilities 2012: $573Net Assets 2012: $38,5422012Assets 2013: $28,074Liabilities 2013: $569Net Assets 2013: $27,5052013Assets 2014: $50,850Liabilities 2014: $822Net Assets 2014: $50,0282014Assets 2015: $53,858Liabilities 2015: $822Net Assets 2015: $53,0362015Assets 2016: $52,454Liabilities 2016: $697Net Assets 2016: $51,7572016Assets 2017: $58,297Liabilities 2017: $825Net Assets 2017: $57,4722017Assets 2018: $54,120Liabilities 2018: $1,001Net Assets 2018: $53,1192018Assets 2020: $45,826Liabilities 2020: $108Net Assets 2020: $45,7182020Assets 2021: $43,735Liabilities 2021: $985Net Assets 2021: $42,7502021Assets 2022: $49,908Liabilities 2022: $646Net Assets 2022: $49,2622022Assets 2023: $61,171Liabilities 2023: $605Net Assets 2023: $60,5662023Assets 2024: $43,594Liabilities 2024: $761Net Assets 2024: $42,8332024

Highlighted filing

2013

Assets$28,074
Liabilities$569
Net Assets$27,505

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $185,450Expenses 2011: $185,125Net Income 2011: $3252011Revenue 2012: $194,169Expenses 2012: $196,771Net Income 2012: -$2,6022012Revenue 2013: $196,392Expenses 2013: $207,429Net Income 2013: -$11,0372013Revenue 2014: $205,870Expenses 2014: $183,347Net Income 2014: $22,5232014Revenue 2015: $211,860Expenses 2015: $208,852Net Income 2015: $3,0082015Revenue 2016: $212,585Expenses 2016: $213,864Net Income 2016: -$1,2792016Revenue 2017: $220,537Expenses 2017: $214,822Net Income 2017: $5,7152017Revenue 2018: $218,374Expenses 2018: $222,727Net Income 2018: -$4,3532018Revenue 2020: $216,969Expenses 2020: $221,254Net Income 2020: -$4,2852020Revenue 2021: $223,088Expenses 2021: $226,056Net Income 2021: -$2,9682021Revenue 2022: $228,970Expenses 2022: $222,458Net Income 2022: $6,5122022Revenue 2023: $236,773Expenses 2023: $225,469Net Income 2023: $11,3042023Revenue 2024: $239,809Expenses 2024: $257,543Net Income 2024: -$17,7342024

Highlighted filing

2013

Revenue$196,392
Expenses$207,429
Net Income-$11,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$196,392
Mission and Program Overview

Mission

Advancing the socio-economic well-being of educators

Filing and Contact Details

Filer

EIN
04-3355819
Raw XML Appendix264 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
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IRS990/ActivityOrMissionDescription0ADVANCING THE SOCIO-ECONOMIC WELL-BEING OF EDUCATORS
IRS990/ActivityOther/Description0MAINTAINING AND IMPROVING THE QUALITY OF EDUCATION.
IRS990/ActivityOther/Expense0356
IRS990/AllOtherExpenses/ManagementAndGeneral02659
IRS990/AllOtherExpenses/ProgramServices02681
IRS990/AllOtherExpenses/Total05340
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IRS990/Form990PartVIISectionA/NamePerson2BRUCE HEDISON
IRS990/Form990PartVIISectionA/NamePerson3DORIS MONTEIRO
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title3CO-VICE PRES
IRS990/Form990PartVIISectionA/Title4CO-VICE PRES
IRS990/Form990PartVIISectionA/Title5RECORDING SE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0196392
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0393
IRS990/InvestmentIncome/ExclusionAmount0393
IRS990/InvestmentIncomePriorYear0712
IRS990/InvestmentIncome/TotalRevenueColumn0393
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0190656
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY038542
IRS990/NetAssetsOrFundBalancesEOY027505
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0181721
IRS990/OtherExpensesCurrentYear0193433
IRS990/OtherExpenses/Description0MTA DUES PAYMENTS
IRS990/OtherExpenses/Description1GIFTS & AWARDS
IRS990/OtherExpenses/Description2STORAGE RENTAL
IRS990/OtherExpenses/Description3BLDG COORDINATOR STIPEND
IRS990/OtherExpenses/ManagementAndGeneral02125
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IRS990/OtherExpenses/Total32125
IRS990/OtherLiabilities/BOY0573
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02768
IRS990/PayrollTaxes/Total02768
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05343
IRS990/ProgramServiceRevenue/Description0LOCAL SUPPORT
IRS990/ProgramServiceRevenuePriorYear05974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05343
IRS990/ProgramServiceRevenue/TotalRevenueColumn05343
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-11037
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY038542
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IRS990/RevenuesLessExpensesCY0-11037
IRS990/RevenuesLessExpensesPriorYear0-2602
IRS990/SalariesEtcCurrentYear013996
IRS990/SalariesEtcPriorYear015050
IRS990/SavingsAndTempCashInvestments/BOY039115
IRS990/SavingsAndTempCashInvestments/EOY028074
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0569
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES DUE
IRS990ScheduleD/TotalOfAmounts0569
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTAINING AND IMPROVING THE QUALITY OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043355819
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON EDUCATION ASSOCIATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O KAREN WETHERELL
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone09785626153
ReturnHeader/Filer/USAddress/AddressLine107 DEAN STREET
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0KAREN WETHERELL
ReturnHeader/Officer/Phone09785626153
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELBERT CLARK & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10576 BOSTON POST ROAD EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001752
ReturnHeader/Preparer/Name0ELBERT CLARK
ReturnHeader/Preparer/Phone05084854290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T15:11:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.40$2.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$2.37$2.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$2.29$2.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$2.23$2.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.17$2.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.18$2.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$2.21$2.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.13$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.12$2.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.06$1.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$1.96$2.07$0.11
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.39$1.94$1.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$1.85$1.85$0.00