Civic Intelligence

Pioneer Faculty Association

990EZ • Fiscal year 2017 • EIN 14-1943951

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

6862 MT Aukum RoadSomerset, CA 95684

(530) 620-4393

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

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$1,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

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

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$7,590

Down $611 (-7.5%) from 2016

Net Assets

Down

$7,590

Down $611 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,385

Up $26 (+1.1%) from 2016

Expenses

Up

$3,000

Up $1,000 (+50%) from 2016

Net Income

Down

-$615

Down $974 (-271%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $1,180Liabilities 2010: $0Net Assets 2010: $1,1802010Assets 2011: $2,759Liabilities 2011: $0Net Assets 2011: $2,7592011Assets 2012: $3,831Liabilities 2012: $0Net Assets 2012: $3,8312012Assets 2013: $4,942Liabilities 2013: $0Net Assets 2013: $4,9422013Assets 2014: $5,979Liabilities 2014: $0Net Assets 2014: $5,9792014Assets 2015: $7,842Liabilities 2015: $0Net Assets 2015: $7,8422015Assets 2016: $8,201Liabilities 2016: $0Net Assets 2016: $8,2012016Assets 2017: $7,590Liabilities 2017: $0Net Assets 2017: $7,5902017Assets 2018: $8,290Liabilities 2018: $0Net Assets 2018: $8,2902018Assets 2019: $9,108Liabilities 2019: $0Net Assets 2019: $9,1082019Assets 2022: $6,902Liabilities 2022: $0Net Assets 2022: $6,9022022Assets 2023: $7,324Liabilities 2023: $0Net Assets 2023: $7,3242023Assets 2024: $6,183Liabilities 2024: $0Net Assets 2024: $6,1832024

Highlighted filing

2017

Assets$7,590
Liabilities$0
Net Assets$7,590

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $2,124Expenses 2010: $2,110Net Income 2010: $142010Revenue 2011: $3,940Expenses 2011: $2,361Net Income 2011: $1,5792011Revenue 2012: $3,684Expenses 2012: $2,612Net Income 2012: $1,0722012Revenue 2013: $2,411Expenses 2013: $1,300Net Income 2013: $1,1112013Revenue 2014: $2,537Expenses 2014: $1,500Net Income 2014: $1,0372014Revenue 2015: $3,363Expenses 2015: $1,500Net Income 2015: $1,8632015Revenue 2016: $2,359Expenses 2016: $2,000Net Income 2016: $3592016Revenue 2017: $2,385Expenses 2017: $3,000Net Income 2017: -$6152017Revenue 2018: $2,700Expenses 2018: $2,000Net Income 2018: $7002018Revenue 2019: $2,318Expenses 2019: $1,500Net Income 2019: $8182019Revenue 2022: $663Expenses 2022: $2,000Net Income 2022: -$1,3372022Revenue 2023: $3,439Expenses 2023: $3,017Net Income 2023: $4222023Revenue 2024: $1,861Expenses 2024: $3,000Net Income 2024: -$1,1392024

Highlighted filing

2017

Revenue$2,385
Expenses$3,000
Net Income-$615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.0
Gross Receipts
$2,385
Mission and Program Overview

Mission

We are an employee organization formed for the purpose of negotiation.

Program Services

DescriptionGrantsExpenses
Our faculty association has been organized for the purpose of protecting and enhancing the professional interests of the seventeen teachers on our staff. Our funds, which are generated solely from membership dues, are used primarily for compensating the association's officers for the time they spend preparing presentations to the school board and administration in regards to negotiations and, at times, grievance issues. They are awarded a set stipend each year which is voted upon by association members. Funds are also used to send members to trainings and workshops.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HaboushPresident/Secretary-$1,000-$1,000
Joseph MooreVice President/Treasurer-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Pioneer Faculty Association
EIN
14-1943951
Phone
5306204393
Address
6862 MT AUKUM ROAD, Somerset, CA 95684

Signing Officer

Name
Joseph Moore
Title
Vice President/ Treasurer
Phone
5303130726
Signed
2018-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

Credit Union Dividends

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum05306204393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06862 Mt Aukum Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02385
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07590
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Haboush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are an employee organization formed for the purpose of negotiation.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our faculty association has been organized for the purpose of protecting and enhancing the professional interests of the seventeen teachers on our staff. Our funds, which are generated solely from membership dues, are used primarily for compensating the association's officers for the time they spend preparing presentations to the school board and administration in regards to negotiations and, at times, grievance issues. They are awarded a set stipend each year which is voted upon by association members. Funds are also used to send members to trainings and workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02385
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Union Dividends
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President/ Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05303130726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0141943951
ReturnHeader/Filer/PhoneNum05306204393
ReturnHeader/Filer/USAddress/AddressLine1Txt06862 MT AUKUM ROAD
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095684
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.129.218.1
ReturnHeader/ReturnTs02018-03-06T18:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,183$0$6,183$1,861$3,000$1,139
2023Detailed filing. Detailed filing data is available for this year.$7,324$0$7,324$3,439$3,017$422
2022Detailed filing. Detailed filing data is available for this year.$6,902$0$6,902$663$2,000$1,337
2019Detailed filing. Detailed filing data is available for this year.$9,108$0$9,108$2,318$1,500$818
2018Detailed filing. Detailed filing data is available for this year.$8,290$0$8,290$2,700$2,000$700
2017Detailed filing. Detailed filing data is available for this year.$7,590$0$7,590$2,385$3,000$615
2016Detailed filing. Detailed filing data is available for this year.$8,201$0$8,201$2,359$2,000$359
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,842$0$7,842$3,363$1,500$1,863
2014Detailed filing. Detailed filing data is available for this year.$5,979$0$5,979$2,537$1,500$1,037
2013Detailed filing. Detailed filing data is available for this year.$4,942$0$4,942$2,411$1,300$1,111
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,831$0$3,831$3,684$2,612$1,072
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,759$0$2,759$3,940$2,361$1,579
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,180$0$1,180$2,124$2,110$14