Civic Intelligence

Fall River Educators' Association Inc

990 • Fiscal year 2014 • EIN 23-7037161

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
178 Fourth Street02721

(508) 679-4392

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$344,887

Down $109,868 (-24%) from 2013

Net Assets

Up

$282,805

Up $14,742 (+5.5%) from 2013

Liabilities

Down

$62,082

Down $124,610 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

$173,086

No earlier filing loaded for comparison.

Expenses

Up

$158,344

Up $6,567 (+4.3%) from 2013

Net Income

$14,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $372,582Liabilities 2010: $189,923Net Assets 2010: $182,6592010Assets 2012: $425,620Liabilities 2012: $193,517Net Assets 2012: $232,1032012Assets 2013: $454,755Liabilities 2013: $186,692Net Assets 2013: $268,0632013Assets 2014: $344,887Liabilities 2014: $62,082Net Assets 2014: $282,8052014Assets 2015: $348,052Liabilities 2015: $59,700Net Assets 2015: $288,3522015Assets 2016: $383,482Liabilities 2016: $58,656Net Assets 2016: $324,8262016Assets 2017: $401,483Liabilities 2017: $52,722Net Assets 2017: $348,7612017Assets 2018: $428,671Liabilities 2018: $59,543Net Assets 2018: $369,1282018Assets 2019: $453,797Liabilities 2019: $60,721Net Assets 2019: $393,0762019Assets 2020: $460,795Liabilities 2020: $62,312Net Assets 2020: $398,4832020Assets 2021: $466,300Liabilities 2021: $60,549Net Assets 2021: $405,7512021Assets 2022: $439,650Liabilities 2022: $64,306Net Assets 2022: $375,3442022Assets 2023: $468,265Liabilities 2023: $125,544Net Assets 2023: $342,7212023Assets 2024: $329,089Liabilities 2024: $2,912Net Assets 2024: $326,1772024

Highlighted filing

2014

Assets$344,887
Liabilities$62,082
Net Assets$282,805
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $157,1992010Expenses 2012: $164,1022012Expenses 2013: $151,7772013Revenue 2014: $173,086Expenses 2014: $158,344Net Income 2014: $14,7422014Revenue 2015: $168,659Expenses 2015: $163,112Net Income 2015: $5,5472015Revenue 2016: $210,233Expenses 2016: $173,759Net Income 2016: $36,4742016Revenue 2017: $201,137Expenses 2017: $177,202Net Income 2017: $23,9352017Revenue 2018: $203,047Expenses 2018: $182,680Net Income 2018: $20,3672018Revenue 2019: $201,773Expenses 2019: $177,825Net Income 2019: $23,9482019Revenue 2020: $189,232Expenses 2020: $183,825Net Income 2020: $5,4072020Revenue 2021: $183,710Expenses 2021: $176,442Net Income 2021: $7,2682021Revenue 2022: $179,063Expenses 2022: $209,470Net Income 2022: -$30,4072022Revenue 2023: $178,943Expenses 2023: $211,566Net Income 2023: -$32,6232023Revenue 2024: $218,369Expenses 2024: $234,913Net Income 2024: -$16,5442024

Highlighted filing

2014

Revenue$173,086
Expenses$158,344
Net Income$14,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$176,895
Mission and Program Overview

Mission

Serve as a collective bargaining unit for the

Serve as a collective bargaining unit for the fall river, massachusetts teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,406$179,720▼ $113,686
Land, Buildings, and Equipment, Net$111,123$107,385▼ $3,738
Savings and Temporary Cash Investments$50,226$50,356▲ $130
Pledges and Grants Receivable-$7,426-
Total Assets$454,755$344,887▼ $109,868
Liabilities
Accounts Payable and Accrued Expenses$175,248$55,537▼ $119,711
Mortgage Notes Payable Secured by Investment Property$11,444$6,545▼ $4,899
Total Liabilities$186,692$62,082▼ $124,610
Net Assets / Fund Balance
Unrestricted Net Assets$266,336$281,650▲ $15,314
Temporarily Rstr Net Assets$1,727$1,155▼ $572
Total Net Assets Fund Balance$268,063$282,805▲ $14,742
Total Liabilities and Net Assets / Fund Balance$454,755$344,887▼ $109,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,810$22,442$70,252
Leasehold Improvements$51,532$12,325$63,857
Other Land Buildings-$25,336$25,336
Equipment$543$12,059$12,602
Land$7,500-$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca CusickPresidentFT$4,255$75,068$79,323
Brenda BoudreauSecretary/clerkPT$2,055-$2,055
Brian L BennettVice PresidentPT$2,055-$2,055
Elizabeth TeixeiraVice PresidentPT$2,055-$2,055
Karl AmaralTreasurerPT$2,055-$2,055
Kim SutherlandVice PresidentPT$2,055-$2,055
Revenue and Support

Revenue Composition

Contributions and Grants
$146,965
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$25,912
Change in Net Assets
$14,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,762
Other Expenses$51,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,763$25,733$0$82,496
Other Salaries and Wages$15,328$5,110$0$20,438
Occupancy$4,795$4,795$0$9,590
Fees for Services Legal$3,594$3,593$0$7,187
Fees for Services Management$3,437$1,145$0$4,582
Fees for Services Accounting$2,245$2,245$0$4,490
Depreciation Depletion$2,093$2,092$0$4,185
Payroll Taxes$2,870$958$0$3,828
Other Expenses$2,451$817$0$3,268
Conferences and Meetings$1,521$1,520$0$3,041
Office Expenses$1,398$1,398$0$2,796
Insurance$857$858$0$1,715
All Other Expenses$577$0$0$577
Interest$146$147$0$293
Total Functional Expenses$105,710$52,634$0$158,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,809
Fundraising Gross Income$3,236
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7037161
Phone
5086794392

Signing Officer

Name
Karl Amaral
Title
Treasurer
Phone
5086794392
Signed
2015-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Amaral
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Preparer
Chet D Capodilupo Jr
Phone
5086774707
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Officers are elected by the membership”

Pt VI, Line 7B

“Officers and members approve entitiy business”

Pt VI, Line 11B

“Officers approval and treasurer signature”

Pt VI, Line 12C

“ANNUAL UPDATES TO POLICY”

Pt VI, Line 15A

“Annual compensation review by officers and membership”

Pt VI, Line 15B

“Annual compensation review by officers and membership”

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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/SupplementalInformationDetail/ExplanationTxt3ANNUAL UPDATES TO POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPENSATION REVIEW BY OFFICERS AND MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL COMPENSATION REVIEW BY OFFICERS AND MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454755
IRS990/TotalAssetsEOYAmt0344887
IRS990/TotalAssetsGrp/BOYAmt0454755
IRS990/TotalAssetsGrp/EOYAmt0344887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146965
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186692
IRS990/TotalLiabilitiesEOYAmt062082
IRS990/TotalLiabilitiesGrp/BOYAmt0186692
IRS990/TotalLiabilitiesGrp/EOYAmt062082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282805
IRS990/TotalOtherCompensationAmt07100
IRS990/TotalProgramServiceExpensesAmt0105710
IRS990/TotalReportableCompFromOrgAmt014530
IRS990/TotalRevenueGrp/ExclusionAmt0-573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344887
IRS990/TotReportableCompRltdOrgAmt067968
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10178 FOURTH STREET
IRS990/USAddress/City0FALL RIVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL AMARAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086794392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALL RIVER EDUCATORS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0237037161
ReturnHeader/Filer/PhoneNum05086794392
ReturnHeader/Filer/USAddress/AddressLine10178 FOURTH STREET
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT A ZAGRODNY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1057 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086774707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHET D CAPODILUPO JR
ReturnHeader/ReturnTs02015-03-25T13:27:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,887
Liabilities
$62,082
Net assets
$282,805
Revenue
$173,086
Expenses
$158,344
Net income
$14,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$2.18$2.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.26$3.43$1.79$2.12$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.64$3.75$1.79$2.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.61$4.06$1.84$1.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.62$3.98$1.89$1.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.61$3.93$2.02$1.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.60$3.69$2.03$1.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.53$3.49$2.01$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.59$3.25$2.10$1.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.60$2.88$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.62$2.83$1.73$1.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.87$2.68$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.94$2.32$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.90$1.83$1.57