Civic Intelligence

Cumberland Teachers Association

990 • Fiscal year 2017 • EIN 05-6013048

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.CTARI.ORG
7 Rose LaneUxbridge, MA 01569

(508) 779-0082

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

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$183,072

Up $476 (+0.3%) from 2016

Net Assets

Up

$183,072

Up $476 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$321,656

Up $5,444 (+1.7%) from 2016

Expenses

Up

$321,180

Up $34,522 (+12%) from 2016

Net Income

Down

$476

Down $29,078 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$183,072
Liabilities$0
Net Assets$183,072
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$321,656
Expenses$321,180
Net Income$476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$321,656
Mission and Program Overview

Mission

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

LABOR UNION LOCAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,563$139,566▲ $1,003
Savings and Temporary Cash Investments$43,345$43,251▼ $94
Land, Buildings, and Equipment, Net$511$255▼ $256
Inventories for Sale or Use$177--
Total Assets$182,596$183,072▲ $476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,513$183,350▲ $837
Temporarily Rstr Net Assets$83$-278▼ $361
Total Net Assets Fund Balance$182,596$183,072▲ $476
Total Liabilities and Net Assets / Fund Balance$182,596$183,072▲ $476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$511$766
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KenahenPresidentPT$11,250$11,250
Kerry CarlsonVice-presidePT$8,250$8,250
Todd ThompsonTreasurer-$4,000$4,000
Shannon BassetteSecretaryPT$3,100$3,100
Cynthia BelsheExecutive Bo-$1,800$1,800
Connor GearyExecutive Bo-$1,400$1,400
Carolyn DooleyExecutive Bo-$1,100$1,100
Jennifer AlinExecutive Bo-$1,100$1,100
Melissa S JeanExecutive Bo-$1,100$1,100
Rene LarueExecutuve Bo-$1,100$1,100
Stephanie DasilvaExecutive Bo-$1,100$1,100
Tracie DroletExecutive Bo-$1,050$1,050
Diane ArzoomanianExecutive Bo-$1,000$1,000
Kathy LambertExecutive Bo-$1,000$1,000
Tracy TellierExecutive Bo-$1,000$1,000
Christine MartinExecutive Bo-$900$900
Julie ButlerExecutive Bo-$550$550
Mark PrimianoExecutive Bo-$550$550
Ginny VachonExecutive Bo-$500$500
Heather BogosianExecutive Bo-$500$500
Kathy CardosaExecutive Bo-$500$500
Elizabeth LangloisExecutive Bo-$400$400
Kim BalkdwinExecutive Bo-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138
Program Service Revenue
$320,427
Investment Income
$91
Other Revenue
$0
All Other Contributions
$1,138
Change in Net Assets
$476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,030
Salaries, Compensation, and Employee Benefits$43,650
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$266,720
Current Officers, Directors, Trustees, and Key Employees---$43,650
Office Expenses---$3,373
Fees for Services Accounting---$2,475
Information Technology---$1,716
Grants to Domestic Individuals---$1,500
Other Expenses---$1,490
Depreciation Depletion---$256
Total Functional Expenses$0$0$0$321,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers and the executive committee are elected bi-annually by the members”

Form 990, Page 6, Part VI, Line 11B

“No review will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cumberland Teachers Association
EIN
05-6013048
Phone
5087790082
Address
7 ROSE LANE, UXBRIDGE, MA 01569

Signing Officer

Name
Todd Thompson
Title
Treasurer
Phone
4013345335
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thompson
Formed
1990
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIP AWARDS”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION LOCAL
IRS990/AllOtherContributionsAmt01138
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum05087790082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 ROSE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UXBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001569
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138563
IRS990/CashNonInterestBearingGrp/EOYAmt0139566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01138
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0276030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320427
IRS990/CYRevenuesLessExpensesAmt0476
IRS990/CYSalariesCompEmpBnftPaidAmt043650
IRS990/CYTotalExpensesAmt0321180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0256
IRS990/Desc0PROVIDE COLLECTIVE BARGAINING AND ARBITRATION SERVICES, AND PROMOTE PROFESSIONAL ISSUES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KENAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BASSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA BELSHE
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNOR GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA S JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ALIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACIE DROLET
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY TELLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE ARZOOMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK PRIMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER BOGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GINNY VACHON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY CARDOSA
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM BALKDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH LANGLOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTUVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255
IRS990/LandBldgEquipCostOrOtherBssAmt0766
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COLLECTIVE BARGAINING AND ARBITRATION SERVICES, AND PROMOTE PROFESSIONAL ISSUES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182596
IRS990/NetAssetsOrFundBalancesEOYAmt0183072
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS AND SPONSORSHIP
IRS990/OtherExpensesGrp/TotalAmt01490
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0266720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP AWARDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0256608
IRS990/PYProgramServiceRevenueAmt0314905
IRS990/PYRevenuesLessExpensesAmt029554
IRS990/PYSalariesCompEmpBnftPaidAmt028550
IRS990/PYTotalExpensesAmt0286658
IRS990/PYTotalRevenueAmt0316212
IRS990/ReconcilationRevenueExpnssAmt0476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND THE EXECUTIVE COMMITTEE ARE ELECTED BI-ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182596
IRS990/TotalAssetsEOYAmt0183072
IRS990/TotalAssetsGrp/BOYAmt0182596
IRS990/TotalAssetsGrp/EOYAmt0183072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183072
IRS990/TotalProgramServiceRevenueAmt0320427
IRS990/TotalReportableCompFromOrgAmt043650
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183072
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183350
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.CTARI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013345335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0056013048
ReturnHeader/Filer/PhoneNum05087790082
ReturnHeader/Filer/USAddress/AddressLine1Txt07 ROSE LANE
ReturnHeader/Filer/USAddress/CityNm0UXBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0198739E43036252753375D1F816A2318A1CCE3B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0198739E43036252753375D1F816A2318A1CCE3B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DUQUETTE CPA
ReturnHeader/ReturnTs02017-12-21T14:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,072
Liabilities
$0
Net assets
$183,072
Revenue
$321,656
Expenses
$321,180
Net income
$476
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