Civic Intelligence

Central Square Teachers Association

990EZ • Fiscal year 2014 • EIN 22-2504411

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 07, 2015

PO Box 7513036

(315) 668-4374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$5,304

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$132,956

Up $33,723 (+34%) from 2013

Net Assets

Up

$132,956

Up $33,723 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,924

Down $524 (-1.0%) from 2013

Expenses

Up

$44,160

Up $2,878 (+7.0%) from 2013

Net Income

Down

$6,764

Down $3,402 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $83,748Liabilities 2012: $02012Assets 2013: $99,233Net Assets 2013: $99,2332013Assets 2014: $132,956Net Assets 2014: $132,9562014Assets 2015: $128,896Net Assets 2015: $128,8962015Assets 2016: $138,299Net Assets 2016: $138,2992016Assets 2017: $144,673Liabilities 2017: $0Net Assets 2017: $144,6732017Assets 2018: $152,670Net Assets 2018: $152,6702018Assets 2019: $154,131Net Assets 2019: $154,1312019Assets 2020: $170,687Net Assets 2020: $170,6872020Assets 2021: $186,367Net Assets 2021: $186,3672021Assets 2022: $164,687Net Assets 2022: $164,6872022Assets 2023: $171,073Net Assets 2023: $171,0732023Assets 2024: $191,762Net Assets 2024: $191,7622024Assets 2025: $196,273Net Assets 2025: $196,2732025

Highlighted filing

2014

Assets$132,956
Liabilities-
Net Assets$132,956

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $49,277Expenses 2012: $38,324Net Income 2012: $10,9532012Revenue 2013: $51,448Expenses 2013: $41,282Net Income 2013: $10,1662013Revenue 2014: $50,924Expenses 2014: $44,160Net Income 2014: $6,7642014Revenue 2015: $63,656Expenses 2015: $47,174Net Income 2015: $16,4822015Revenue 2016: $64,331Expenses 2016: $54,928Net Income 2016: $9,4032016Revenue 2017: $257,388Expenses 2017: $258,751Net Income 2017: -$1,3632017Revenue 2018: $60,248Expenses 2018: $55,043Net Income 2018: $5,2052018Revenue 2019: $61,676Expenses 2019: $51,625Net Income 2019: $10,0512019Revenue 2020: $56,080Expenses 2020: $48,012Net Income 2020: $8,0682020Revenue 2021: $51,006Expenses 2021: $55,707Net Income 2021: -$4,7012021Revenue 2022: $66,186Expenses 2022: $54,135Net Income 2022: $12,0512022Revenue 2023: $63,660Expenses 2023: $62,715Net Income 2023: $9452023Revenue 2024: $62,333Expenses 2024: $66,187Net Income 2024: -$3,8542024Revenue 2025: $74,018Expenses 2025: $67,580Net Income 2025: $6,4382025

Highlighted filing

2014

Revenue$50,924
Expenses$44,160
Net Income$6,764
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 7, 2015
Return Version
2013v3.1
Gross Receipts
$50,924
Mission and Program Overview

Mission

Student Achievement & Prof Grow

Program Services

DescriptionGrantsExpenses
To negotiate and uphold the collective bargaining agreement benefiting 344 active members and to provide scholarships to deserving students$3,500$40,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MeredithPresidentPT$5,304-$5,304
David Fries2nd Vice PresidentPT$3,053-$3,053
Nicole HeathTreasurerPT$3,053-$3,053
Jaime Blakes1st Vice PresidentPT$2,607-$2,607
Jennifer ColvinSecretaryPT$2,500-$2,500
Filing and Contact Details

Filer

EIN
22-2504411
Phone
3156684374

Signing Officer

Name
Nicole Heath
Title
Treasurer
Signed
2015-12-07
Discuss with paid preparer
Yes

Preparer

Preparer
Warren Guthrie
Phone
4344668032
Supplemental Narrative

Additional Explanations

Other Income Part 1 Line 8 Form 990-EZ

Sales of advertising space $600 Reimbursement of previously deducted expense $19

Grants & Scholarships Part 1 Line 10 Form 990-EZ

See attached listing $3500

Other Expenses Part 1 Line 16 Form 990-EZ

See attached listing $20672

Other Changes to Asset Balances Part 1 Line 20 Form 990-EZ

Increase due to positive change in net asset value of Putnam Allocation Balanced Fund.

Raw XML Appendix113 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/PersonNm0Nicole Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum03156684231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101008 Tulip St
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01427
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt050924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaime Blakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Fries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Colvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026959
IRS990EZ/OtherExpensesTotalAmt020923
IRS990EZ/OtherRevenueTotalAmt0619
IRS990EZ/PrimaryExemptPurposeTxt0Student Achievement & Prof Grow
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To negotiate and uphold the collective bargaining agreement benefiting 344 active members and to provide scholarships to deserving students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040660
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044160
IRS990EZ/TotalProgramServiceExpensesAmt040660
IRS990EZ/TotalRevenueAmt050924
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0cstaonline.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales of advertising space $600 Reimbursement of previously deducted expense $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached listing $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached listing $20672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increase due to positive change in net asset value of Putnam Allocation Balanced Fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Income Part 1 Line 8 Form 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants & Scholarships Part 1 Line 10 Form 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses Part 1 Line 16 Form 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes to Asset Balances Part 1 Line 20 Form 990-EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Square Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0222504411
ReturnHeader/Filer/PhoneNum03156684374
ReturnHeader/Filer/USAddress/AddressLine10PO Box 75
ReturnHeader/Filer/USAddress/City0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161430188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Warren Guthrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013135
ReturnHeader/PreparerPersonGrp/PhoneNum04344668032
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Guthrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-19T20:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.74$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.62$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.66$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.62$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.57$2.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.51$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.51$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.38$0.11