Civic Intelligence

West Warwick Teachers' Alliance

990 • Fiscal year 2016 • EIN 05-6035582

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 462West Warwick, RI 02893-4062

(401) 828-9090

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$49,448

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$229,871

Down $7,818 (-3.3%) from 2015

Net Assets

Down

$229,871

Down $7,818 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$296,290

Up $27,214 (+10%) from 2015

Expenses

Up

$304,108

Up $16,657 (+5.8%) from 2015

Net Income

Up

-$7,818

Up $10,557 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,286Liabilities 2011: $0Net Assets 2011: $225,2862011Assets 2012: $242,954Liabilities 2012: $0Net Assets 2012: $242,9542012Assets 2013: $246,922Liabilities 2013: $0Net Assets 2013: $246,9222013Assets 2014: $256,064Liabilities 2014: $0Net Assets 2014: $256,0642014Assets 2015: $237,689Liabilities 2015: $0Net Assets 2015: $237,6892015Assets 2016: $229,871Liabilities 2016: $0Net Assets 2016: $229,8712016Assets 2017: $247,862Liabilities 2017: $0Net Assets 2017: $247,8622017Assets 2018: $249,588Liabilities 2018: $0Net Assets 2018: $249,5882018Assets 2019: $279,967Liabilities 2019: $0Net Assets 2019: $279,9672019Assets 2020: $303,354Liabilities 2020: $0Net Assets 2020: $303,3542020Assets 2021: $343,830Liabilities 2021: $0Net Assets 2021: $343,8302021Assets 2022: $337,933Liabilities 2022: $0Net Assets 2022: $337,9332022Assets 2023: $320,888Liabilities 2023: $0Net Assets 2023: $320,8882023Assets 2024: $289,194Liabilities 2024: $0Net Assets 2024: $289,1942024

Highlighted filing

2016

Assets$229,871
Liabilities$0
Net Assets$229,871
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $273,411Expenses 2011: $254,745Net Income 2011: $18,6662011Revenue 2012: $284,223Expenses 2012: $266,555Net Income 2012: $17,6682012Revenue 2013: $278,651Expenses 2013: $274,683Net Income 2013: $3,9682013Revenue 2014: $282,167Expenses 2014: $273,025Net Income 2014: $9,1422014Revenue 2015: $269,076Expenses 2015: $287,451Net Income 2015: -$18,3752015Revenue 2016: $296,290Expenses 2016: $304,108Net Income 2016: -$7,8182016Revenue 2017: $323,869Expenses 2017: $305,878Net Income 2017: $17,9912017Revenue 2018: $325,381Expenses 2018: $323,655Net Income 2018: $1,7262018Revenue 2019: $376,974Expenses 2019: $346,595Net Income 2019: $30,3792019Revenue 2020: $364,298Expenses 2020: $340,911Net Income 2020: $23,3872020Revenue 2021: $393,431Expenses 2021: $352,955Net Income 2021: $40,4762021Revenue 2022: $382,964Expenses 2022: $388,861Net Income 2022: -$5,8972022Revenue 2023: $368,866Expenses 2023: $385,911Net Income 2023: -$17,0452023Revenue 2024: $382,532Expenses 2024: $414,226Net Income 2024: -$31,6942024

Highlighted filing

2016

Revenue$296,290
Expenses$304,108
Net Income-$7,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$298,540
Mission and Program Overview

Mission

Labor union - negotiates pay and benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,689$229,871▼ $7,818
Savings and Temporary Cash Investments$161,103$161,742▲ $639
Cash and Non-Interest-Bearing Accounts$76,586$68,129▼ $8,457
Total Assets$237,689$229,871▼ $7,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,689$229,871▼ $7,818
Total Liabilities and Net Assets / Fund Balance$237,689$229,871▼ $7,818
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DoylePresidentPT$49,448$49,448
Marc LeblancTreasurerPT$14,355$14,355
PATRICIA D'ALFONSOVice-presidePT$10,766$10,766
Maureen SheridanVice-presidePT$6,111$6,111
Paul BovenziSecretaryPT$5,419$5,419
Revenue and Support

Revenue Composition

Contributions and Grants
$281,976
Program Service Revenue
$0
Investment Income
$639
Other Revenue
$13,675
All Other Contributions
$5,681
Change in Net Assets
$-7,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,829
Other Expenses$36,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$163,120--$163,120
Other Salaries and Wages$96,298--$96,298
Conferences and Meetings$8,781--$8,781
Payroll Taxes$8,531--$8,531
Insurance$4,570--$4,570
Office Expenses-$2,978-$2,978
Fees for Services Accounting-$875-$875
Fees for Services Legal$269--$269
Other Expenses$3,675$50-$50
Total Functional Expenses$297,984$6,124$0$304,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,925
Fundraising Direct Expenses$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Cam$15,925$15,925$2,250$13,675
Total Events$15,925$15,925$2,250$13,675
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for such information.”

Filing and Contact Details

Filer

Filer Name
WEST WARWICK TEACHERS' ALLIANCE
EIN
05-6035582
Phone
4018289090
Address
PO BOX 462, WEST WARWICK, RI 02893-4062

Signing Officer

Name
Marc Leblanc
Title
Treasurer
Phone
4018289090
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Doyle
Formed
1948
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Investors Tax Service Inc
Address
1061 MAIN ST, COVENTRY, RI 02816-5758
Preparer
James K Crosby CPA
Phone
4018285755
Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION - NEGOTIATES PAY AND BENEFITS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0237689
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013675
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleC/PoliticalExpendituresAmt03675
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT POLITICAL CANDIDATES AND ATTEND POLITICAL RALLIES.
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ReturnHeader/BusinessOfficerGrp/PhoneNum04018289090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0056035582
ReturnHeader/Filer/PhoneNum04018289090
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ReturnHeader/Filer/USAddress/CityNm0WEST WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01061 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028165758
ReturnHeader/PreparerPersonGrp/PhoneNum04018285755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K CROSBY CPA
ReturnHeader/ReturnTs02017-05-15T15:27:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,871
Liabilities
$0
Net assets
$229,871
Revenue
$296,290
Expenses
$304,108
Net income
-$7,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$3.83$4.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.69$3.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.83$3.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$3.93$3.53$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$3.64$3.41$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$3.77$3.47$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$3.25$3.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$3.24$3.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.96$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.69$2.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.82$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.79$2.75$0.04
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.84$2.67$0.18
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.73$2.55$0.19