Civic Intelligence

Cumberland Teachers Association

990 • Fiscal year 2013 • EIN 05-6013048

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 18, 2013

131 Angel RoadCranston, RI 02864
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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% 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

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

8.7%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$50,304

Up $13,476 (+37%) from 2012

Net Assets

Up

$50,304

Up $13,476 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$292,822

No earlier filing loaded for comparison.

Expenses

Up

$279,346

Up $13,751 (+5.2%) from 2012

Net Income

$13,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $48,922Liabilities 2010: $12,817Net Assets 2010: $36,1052010Assets 2011: $25,871Liabilities 2011: $0Net Assets 2011: $25,8712011Assets 2012: $36,828Liabilities 2012: $0Net Assets 2012: $36,8282012Assets 2013: $50,304Liabilities 2013: $0Net Assets 2013: $50,3042013Assets 2014: $136,245Liabilities 2014: $3,770Net Assets 2014: $132,4752014Assets 2015: $163,108Liabilities 2015: $10,066Net Assets 2015: $153,0422015Assets 2016: $182,596Liabilities 2016: $0Net Assets 2016: $182,5962016Assets 2017: $183,072Liabilities 2017: $0Net Assets 2017: $183,0722017Assets 2018: $183,951Liabilities 2018: $0Net Assets 2018: $183,9512018Assets 2019: $183,230Liabilities 2019: $330Net Assets 2019: $182,9002019Assets 2020: $178,422Liabilities 2020: $0Net Assets 2020: $178,4222020Assets 2021: $179,368Liabilities 2021: $0Net Assets 2021: $179,3682021Assets 2022: $173,440Liabilities 2022: $0Net Assets 2022: $173,4402022Assets 2023: $183,490Liabilities 2023: $0Net Assets 2023: $183,4902023Assets 2024: $147,811Liabilities 2024: $0Net Assets 2024: $147,8112024Assets 2025: $137,009Liabilities 2025: $3,628Net Assets 2025: $133,3812025

Highlighted filing

2013

Assets$50,304
Liabilities$0
Net Assets$50,304

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $227,952Expenses 2010: $256,252Net Income 2010: -$28,3002010Expenses 2011: $258,0972011Expenses 2012: $265,5952012Revenue 2013: $292,822Expenses 2013: $279,346Net Income 2013: $13,4762013Revenue 2014: $301,854Expenses 2014: $219,683Net Income 2014: $82,1712014Revenue 2015: $312,978Expenses 2015: $292,411Net Income 2015: $20,5672015Revenue 2016: $316,212Expenses 2016: $286,658Net Income 2016: $29,5542016Revenue 2017: $321,656Expenses 2017: $321,180Net Income 2017: $4762017Revenue 2018: $317,054Expenses 2018: $316,175Net Income 2018: $8792018Revenue 2019: $340,800Expenses 2019: $341,851Net Income 2019: -$1,0512019Revenue 2020: $319,948Expenses 2020: $324,426Net Income 2020: -$4,4782020Revenue 2021: $319,098Expenses 2021: $318,152Net Income 2021: $9462021Revenue 2022: $330,317Expenses 2022: $336,245Net Income 2022: -$5,9282022Revenue 2023: $329,877Expenses 2023: $319,827Net Income 2023: $10,0502023Revenue 2024: $331,960Expenses 2024: $367,639Net Income 2024: -$35,6792024Revenue 2025: $332,716Expenses 2025: $347,146Net Income 2025: -$14,4302025

Highlighted filing

2013

Revenue$292,822
Expenses$279,346
Net Income$13,476
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$292,822
Mission and Program Overview

Mission

Provide collective bargaining and arbitration services, and promote professional issues for members

Filing and Contact Details

Filer

EIN
05-6013048
Raw XML Appendix391 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WILL BE CONDUCTED
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0056013048
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ReturnHeader/PreparerFirm/EIN0050416312
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN DUQUETTE & ASSOCIATES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002860
ReturnHeader/Preparer/Name0ROBERT L ALLEN JR CPA
ReturnHeader/Preparer/Phone04017249114
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T13:38:54-06:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$3.33$3.47$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.32$3.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.30$3.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.30$3.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.19$3.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.20$3.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.41$3.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.17$3.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.22$3.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.16$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$3.13$2.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.02$2.20$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.93$2.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$2.28$2.56$0.28