Association of Clericaltech-Neauri

990EZ • Fiscal year 2013 • EIN 05-0369305

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

Organization Profile N/A

94 West Alumni AveKingston, RI 02881

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.

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

0.00x

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

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

-8.1%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 8% of similar nonprofits.

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

-9.9%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$30,825

Down $11,423 (-27%) from 2012

Net Assets

Down

$30,825

Down $11,423 (-27%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin22nd percentile

Revenue

Down

$141,420

Down $15,566 (-9.9%) from 2012

Expenses

Down

$152,843

Down $4,089 (-2.6%) from 2012

Net Income

Down

-$11,423

Down $11,477 (-21254%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$30,825

Liabilities$0

Net Assets$30,825

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$141,420

Expenses$152,843

Net Income-$11,423

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Labor organization

Filing and Contact Details

Filer

EIN: 05-0369305

Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	2212
IRS990EZ/CashSavingsAndInvestments/BOY	0	42248
IRS990EZ/CashSavingsAndInvestments/EOY	0	30825
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11423
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	141420
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	141407
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42248
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42248
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30825
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30825
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	1400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHLEEN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	132927
IRS990EZ/PrimaryExemptPurpose	0	Labor organization
IRS990EZ/PrintingPublicationsPostage	0	418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Representation of members in colective bargaining, grievance processing, and other employment related matters
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15360
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	RI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	UNIVERSITY OF RI DAVIS HALL 4TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02881
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENISE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4018744034
IRS990EZ/TotalAssets/BOY	0	42248
IRS990EZ/TotalAssets/EOY	0	30825
IRS990EZ/TotalExpenses	0	152843
IRS990EZ/TotalRevenue	0	141420
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAXES 1602. INSURANCE 340. MISCELLANEOUS 20. PICNIC 67. DUES-NATIONAL EDUCATIONAL ASSOCIATION 130898.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	050369305
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASSOCIATION OF CLERICALTECH-NEAURI
ReturnHeader/Filer/NameControl	0	ASSO
ReturnHeader/Filer/Phone	0	4018742264
ReturnHeader/Filer/USAddress/AddressLine1	0	94 WEST ALUMNI AVE
ReturnHeader/Filer/USAddress/City	0	KINGSTON
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02881
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-10
ReturnHeader/Officer/Name	0	DENISE BROWN
ReturnHeader/Officer/Phone	0	4018742264
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2080 MINERAL SPRING AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02911
ReturnHeader/Preparer/Name	0	THOMAS A WITHAM
ReturnHeader/Preparer/Phone	0	4013537700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T08:10:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,825
Liabilities: $0
Net assets: $30,825
Revenue: $141,420
Expenses: $152,843
Net income: -$11,423

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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