Civic Intelligence

North Smithfield Teahers Associatio

990EZ • Fiscal year 2017 • EIN 05-0469675

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
1850 Providence PikeNorth Smithfield, RI 02896

(401) 300-2345

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

64th percentile

$4,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$28,050

No earlier filing loaded for comparison.

Net Assets

$28,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

$115,060

No earlier filing loaded for comparison.

Expenses

$120,071

No earlier filing loaded for comparison.

Net Income

-$5,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $28,050Liabilities 2017: $0Net Assets 2017: $28,0502017Assets 2018: $24,151Liabilities 2018: $02018Assets 2019: $28,025Liabilities 2019: $02019Assets 2020: $32,545Liabilities 2020: $02020Assets 2021: $37,702Liabilities 2021: $02021Assets 2022: $33,856Liabilities 2022: $0Net Assets 2022: $33,8562022Assets 2023: $35,532Liabilities 2023: $0Net Assets 2023: $35,5322023Assets 2024: $37,426Liabilities 2024: $0Net Assets 2024: $37,4262024Assets 2025: $37,749Liabilities 2025: $0Net Assets 2025: $37,7492025

Highlighted filing

2017

Assets$28,050
Liabilities$0
Net Assets$28,050
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $115,060Expenses 2017: $120,071Net Income 2017: -$5,0112017Revenue 2018: $126,487Expenses 2018: $130,385Net Income 2018: -$3,8982018Revenue 2019: $123,232Expenses 2019: $119,359Net Income 2019: $3,8732019Revenue 2020: $121,256Expenses 2020: $116,827Net Income 2020: $4,4292020Revenue 2021: $120,133Expenses 2021: $114,884Net Income 2021: $5,2492021Revenue 2022: $122,091Expenses 2022: $125,938Net Income 2022: -$3,8472022Revenue 2023: $130,038Expenses 2023: $128,362Net Income 2023: $1,6762023Revenue 2024: $126,427Expenses 2024: $124,533Net Income 2024: $1,8942024Revenue 2025: $131,015Expenses 2025: $130,692Net Income 2025: $3232025

Highlighted filing

2017

Revenue$115,060
Expenses$120,071
Net Income-$5,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$115,060
Mission and Program Overview

Mission

Labor organization for the purpose of collective bargaining for its members.

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WRIGHTPresident-$4,600-$4,600
CHRISTINE LOPESVice Preside-$2,900-$2,900
MICHELLE HALLORANSecretary-$1,200-$1,200
MARK LABOSSIERETreasurer-$1,150-$1,150
VIRGINIA SWANSONBuilding Rep-$400-$400
COLLEN CARRBuilding Rep-$400-$400
KATHLEEN FAGNANTBuilding Rep-$200-$200
RENEE GUERTINBuilding Rep-$200-$200
PAM AUTHIERBuilding Rep-$200-$200
PAT KOLANKOBuilding Rep-$200-$200
AMY ROBBINSBuilding Rep-$200-$200
CLARISSA RUSSELLBuilding Rep-$200-$200
Filing and Contact Details

Filer

Filer Name
North Smithfield Teachers
EIN
05-0469675
Phone
4013002345
Address
1850 PROVIDENCE PIKE, NORTH SMITHFIELD, RI 02896

Signing Officer

Name
Mark Labossiere
Title
Treasurer
Phone
4013002345
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Loiselle & Company
Address
5586 POST RD STE 202, EAST GREENWICH, RI 02818-3454
Preparer
Edmond a Loiselle CPA
Phone
4013002345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 175 office 2,034 conferences/meetings 173 contributions 800 retirement 300 scholarships 750 computer & internet 119 dues paid neari 103,055 bank fees 15 total 107,421”

Form 990-ez, Part III

“Labor organization for the purpose of collective bargaining for its members.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK LABOSSIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum04013684846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 PROVIDENCE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028050
IRS990EZ/GrossReceiptsAmt0115060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LABOSSIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN FAGNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE GUERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM AUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT KOLANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLARISSA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BUILDING REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107421
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120071
IRS990EZ/TotalRevenueAmt0115060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 175 OFFICE 2,034 CONFERENCES/MEETINGS 173 CONTRIBUTIONS 800 RETIREMENT 300 SCHOLARSHIPS 750 COMPUTER & INTERNET 119 DUES PAID NEARI 103,055 BANK FEES 15 TOTAL 107,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LABOSSIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013002345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SMITHFIELD TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATIONS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0050469675
ReturnHeader/Filer/PhoneNum04013002345
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 PROVIDENCE PIKE
ReturnHeader/Filer/USAddress/CityNm0NORTH SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07070936C1F1975CD9D304FC3ED7EBD3A19867C9A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810945434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOISELLE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05586 POST RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028183454
ReturnHeader/PreparerPersonGrp/PhoneNum04013002345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND A LOISELLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T13:17:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,050
Liabilities
$0
Net assets
$28,050
Revenue
$115,060
Expenses
$120,071
Net income
-$5,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.31$1.31$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.30$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.26$0.04
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$1.20$1.15$0.05
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$1.21$1.17$0.04
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.23$1.19$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.26$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.15$1.20$0.05