Civic Intelligence

Association of Clericaltech-Neauri

990EZ • Fiscal year 2012 • EIN 05-0369305

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

94 West Alumni Ave02881
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

4.6%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$42,248

Up $54 (+0.1%) from 2011

Net Assets

Up

$42,248

Up $54 (+0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$156,986

Up $6,889 (+4.6%) from 2011

Expenses

Up

$156,932

Up $2,765 (+1.8%) from 2011

Net Income

Up

$54

Up $4,124 (+101%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $46,264Net Assets 2010: $46,2642010Assets 2011: $42,194Net Assets 2011: $42,1942011Assets 2012: $42,248Net Assets 2012: $42,2482012Assets 2013: $30,825Liabilities 2013: $0Net Assets 2013: $30,8252013Assets 2014: $31,756Liabilities 2014: $0Net Assets 2014: $31,7562014Assets 2015: $57,539Liabilities 2015: $02015Assets 2016: $32,825Liabilities 2016: $0Net Assets 2016: $32,8252016Assets 2017: $35,337Liabilities 2017: $314Net Assets 2017: $35,0232017Assets 2018: $41,548Liabilities 2018: $0Net Assets 2018: $41,5482018Assets 2019: $43,876Liabilities 2019: $0Net Assets 2019: $43,8762019Assets 2020: $35,237Liabilities 2020: $0Net Assets 2020: $35,2372020Assets 2021: $41,622Liabilities 2021: $0Net Assets 2021: $41,6222021Assets 2022: $46,050Liabilities 2022: $0Net Assets 2022: $46,0502022Assets 2023: $48,600Liabilities 2023: $0Net Assets 2023: $48,6002023Assets 2024: $48,567Liabilities 2024: $0Net Assets 2024: $48,5672024Assets 2025: $53,783Net Assets 2025: $53,7832025

Highlighted filing

2012

Assets$42,248
Liabilities-
Net Assets$42,248

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,939Expenses 2010: $27,483Net Income 2010: $11,4562010Revenue 2011: $150,097Expenses 2011: $154,167Net Income 2011: -$4,0702011Revenue 2012: $156,986Expenses 2012: $156,932Net Income 2012: $542012Revenue 2013: $141,420Expenses 2013: $152,843Net Income 2013: -$11,4232013Revenue 2014: $144,353Expenses 2014: $143,422Net Income 2014: $9312014Revenue 2015: $152,521Expenses 2015: $126,738Net Income 2015: $25,7832015Revenue 2016: $145,354Expenses 2016: $170,068Net Income 2016: -$24,7142016Revenue 2017: $144,117Expenses 2017: $141,919Net Income 2017: $2,1982017Revenue 2018: $143,013Expenses 2018: $136,488Net Income 2018: $6,5252018Revenue 2019: $141,097Expenses 2019: $138,769Net Income 2019: $2,3282019Revenue 2020: $136,717Expenses 2020: $145,356Net Income 2020: -$8,6392020Revenue 2021: $125,860Expenses 2021: $119,475Net Income 2021: $6,3852021Revenue 2022: $119,983Expenses 2022: $115,555Net Income 2022: $4,4282022Revenue 2023: $118,597Expenses 2023: $116,047Net Income 2023: $2,5502023Revenue 2024: $125,365Expenses 2024: $125,398Net Income 2024: -$332024Revenue 2025: $124,412Expenses 2025: $119,196Net Income 2025: $5,2162025

Highlighted filing

2012

Revenue$156,986
Expenses$156,932
Net Income$54
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Labor organization

Filing and Contact Details

Filer

EIN
05-0369305
Raw XML Appendix106 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/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers02175
IRS990EZ/CashSavingsAndInvestments/BOY042194
IRS990EZ/CashSavingsAndInvestments/EOY042248
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear054
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0156986
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0156959
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042194
IRS990EZ/NetAssetsOrFundBalancesBOY042194
IRS990EZ/NetAssetsOrFundBalances/EOY042248
IRS990EZ/NetAssetsOrFundBalancesEOY042248
IRS990EZ/OccupancyRentUtilitiesAndMaint04251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 CHAUCER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118 KNOWLES WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH KINGSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NARRAGANSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0133458
IRS990EZ/PrimaryExemptPurpose0Labor organization
IRS990EZ/PrintingPublicationsPostage0556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Representation of members in colective bargaining, grievance processing, and other employment related matters
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015492
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10UNIVERSITY OF RI DAVIS HALL 4TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002881
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018744033
IRS990EZ/TotalAssets/BOY042194
IRS990EZ/TotalAssets/EOY042248
IRS990EZ/TotalExpenses0156932
IRS990EZ/TotalRevenue0156986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 1588. INSURANCE 339. MISCELLANEOUS 20. PICNIC 1003. DUES-NATIONAL EDUCATIONAL ASSOCIATION 130508.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050369305
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION OF CLERICALTECH-NEAURI
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone04018742264
ReturnHeader/Filer/USAddress/AddressLine1094 WEST ALUMNI AVE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002881
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0KATHY MURPHY
ReturnHeader/Officer/Phone04018742264
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCO & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102080 MINERAL SPRING AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002911
ReturnHeader/Preparer/Name0THOMAS A WITHAM
ReturnHeader/Preparer/Phone04013537700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-03T08:41:21-07:00

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.$0.54$0.54$1.24$1.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.20$1.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.26$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.37$1.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.43$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.44$1.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.45$1.70$0.25
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$1.53$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.44$1.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.41$1.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.57$1.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.50$1.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.39$0.27$0.11