Association of Clericaltech-Neauri

990EZ • Fiscal year 2014 • EIN 05-0369305

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 03, 2014

Organization Profile N/A

94 West Alumni AveKingston, RI 02881

(401) 874-2264

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

0.6%

Higher net margin than 42% of similar nonprofits.

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

$2,176

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

3.0%

Faster asset growth than 53% of similar nonprofits.

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

2.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$31,756

Up $931 (+3.0%) from 2013

Net Assets

$31,756

Up $931 (+3.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin42nd percentile

Revenue

$144,353

Up $2,933 (+2.1%) from 2013

Expenses

Down

$143,422

Down $9,421 (-6.2%) from 2013

Net Income

$931

Up $12,354 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2014

Assets$31,756

Liabilities$0

Net Assets$31,756

Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2014

Revenue$144,353

Expenses$143,422

Net Income$931

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Dec 3, 2014
Return Version: 2013v3.1
Gross Receipts: $144,353

Mission and Program Overview

Mission

Labor organization

Program Services

Description	Grants	Expenses
Representation of members in colective bargaining, grievance processing, and other employment related matters	-	-

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA LOWE	President	PT	$2,176	-	$2,176
DENISE R BROWN	Treasurer	-	$826	-	$826
JOAN HERNANDEZ	Past President	PT	$438	-	$438
ROBIN WHITE	Secretary	-	$162	-	$162
KATHLEEN MURPHY	Past Treasurer	-	$131	-	$131

Filing and Contact Details

Filer

EIN: 05-0369305
Phone: 4018742264

Signing Officer

Name: Denise R Brown
Title: Treasurer
Phone: 4018742264
Signed: 2014-12-03
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas a Witham
Phone: 4013537700

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 185. Payroll taxes 2186. Insurance 315. Miscellaneous 452. Picnic 294. Dues-national educational association 118789. Travel to conferences 1341. Meetings and conferences 51.”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt	0	4487
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENISE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4018744034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	University of RI Davis Hall 4th
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31756
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	144353
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	144342
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31756
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHLEEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENISE R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROBIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	123613
IRS990EZ/PrimaryExemptPurposeTxt	0	Labor organization
IRS990EZ/PrintingPublicationsPostageAmt	0	991
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Representation of members in colective bargaining, grievance processing, and other employment related matters
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11616
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	RI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	143422
IRS990EZ/TotalRevenueAmt	0	144353
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BANK CHARGES 185. PAYROLL TAXES 2186. INSURANCE 315. MISCELLANEOUS 452. PICNIC 294. DUES-NATIONAL EDUCATIONAL ASSOCIATION 118789. TRAVEL TO CONFERENCES 1341. MEETINGS AND CONFERENCES 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENISE R BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4018742264
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ASSOCIATION OF CLERICALTECH-NEAURI
ReturnHeader/Filer/BusinessNameControlTxt	0	ASSO
ReturnHeader/Filer/EIN	0	050369305
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2080 MINERAL SPRING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NORTH PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02911
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4013537700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS A WITHAM
ReturnHeader/ReturnTs	0	2014-12-19T09:28:38-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
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: $31,756
Liabilities: $0
Net assets: $31,756
Revenue: $144,353
Expenses: $143,422
Net income: $931

	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