Civic Intelligence

Fall River Educators' Association Inc

990 • Fiscal year 2016 • EIN 23-7037161

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
178 Fourth StreetFall River, MA 02721

(508) 679-4392

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$383,482

Up $35,430 (+10%) from 2015

Net Assets

Up

$324,826

Up $36,474 (+13%) from 2015

Liabilities

Down

$58,656

Down $1,044 (-1.7%) from 2015

Revenue And Expenses

Revenue

Up

$210,233

Up $41,574 (+25%) from 2015

Expenses

Up

$173,759

Up $10,647 (+6.5%) from 2015

Net Income

Up

$36,474

Up $30,927 (+558%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$383,482
Liabilities$58,656
Net Assets$324,826
Open 2016 Filing

Operations Trend

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

2016

Revenue$210,233
Expenses$173,759
Net Income$36,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$212,375
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$185,569$229,114▲ $43,545
Land, Buildings, and Equipment, Net$103,563$99,860▼ $3,703
Savings and Temporary Cash Investments$50,477$54,508▲ $4,031
Pledges and Grants Receivable$8,443--
Total Assets$348,052$383,482▲ $35,430
Liabilities
Accounts Payable and Accrued Expenses$58,159$58,656▲ $497
Mortgage Notes Payable Secured by Investment Property$1,541--
Total Liabilities$59,700$58,656▼ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$288,013$320,931▲ $32,918
Temporarily Rstr Net Assets$339$3,895▲ $3,556
Total Net Assets Fund Balance$288,352$324,826▲ $36,474
Total Liabilities and Net Assets / Fund Balance$348,052$383,482▲ $35,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,208$26,044$70,252
Leasehold Improvements$48,024$15,833$63,857
Other Land Buildings-$25,336$25,336
Equipment$128$12,474$12,602
Land$7,500-$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca CusickPresidentFT$4,642$70,666$75,308
Karl AmaralTreasurer-$2,642-$2,642
Elizabeth TeixeiraVice President-$2,342-$2,342
Brenda BoudreauSecretary/clerk-$2,242-$2,242
Brian L BennettVice President-$2,242-$2,242
Revenue and Support

Revenue Composition

Contributions and Grants
$180,718
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$29,354
Change in Net Assets
$36,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,179
Other Expenses$58,580
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$63,582$21,194$0$84,776
Comp Disqual Persons$19,934$6,644$0$26,578
Occupancy$5,500$5,499$0$10,999
Advertising$9,750$0$0$9,750
Conferences and Meetings$6,200$2,067$0$8,267
Fees for Services Management$3,338$1,112$0$4,450
Office Expenses$1,975$1,974$0$3,949
Fees for Services Accounting$1,968$1,967$0$3,935
Payroll Taxes$2,869$956$0$3,825
Depreciation Depletion$1,852$1,851$0$3,703
Other Expenses$2,358$786$0$3,144
All Other Expenses$3,113$0$0$3,113
Insurance$638$638$0$1,276
Interest$81$81$0$162
Total Functional Expenses$128,225$45,534$0$173,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,660
Fundraising Direct Expenses$2,142
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

Filer Name
FALL RIVER EDUCATORS' ASSOCIATION INC
EIN
23-7037161
Phone
5086794392
Address
178 FOURTH STREET, FALL RIVER, MA 02721

Signing Officer

Name
Rebeca Cusick
Title
President
Phone
5086794392
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeca Cusick
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Robert a Zagrodny CPA Inc
Address
57 NORTH MAIN STREET, FALL RIVER, MA 02720
Preparer
Robert a Zagrodny CPA
Phone
5086774707
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Officers are elected by the membership”

Pt VI, Line 7B

“Officers and members approve entity 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”

Form 990, Part IX, Line 24E

“Miscellanous program expenses 2963. 2963. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 150. 150.”

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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/ExplanationTxt0OFFICERS ARE ELECTED BY THE MEMBERSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS APPROVAL AND TREASURER SIGNATURE
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/ExplanationTxt6MISCELLANOUS PROGRAM EXPENSES 2963. 2963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 150. 150.
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IRS990/TotalAssetsBOYAmt0348052
IRS990/TotalAssetsEOYAmt0383482
IRS990/TotalAssetsGrp/BOYAmt0348052
IRS990/TotalAssetsGrp/EOYAmt0383482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180718
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059700
IRS990/TotalLiabilitiesEOYAmt058656
IRS990/TotalLiabilitiesGrp/BOYAmt059700
IRS990/TotalLiabilitiesGrp/EOYAmt058656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324826
IRS990/TotalProgramServiceExpensesAmt0128225
IRS990/TotalReportableCompFromOrgAmt014110
IRS990/TotalRevenueGrp/ExclusionAmt01518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210233
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383482
IRS990/TotReportableCompRltdOrgAmt070666
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 FOURTH STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECA CUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086794392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER EDUCATORS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0237037161
ReturnHeader/Filer/PhoneNum05086794392
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A ZAGRODNY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086774707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAGRODNY CPA
ReturnHeader/ReturnTs02017-02-14T08:24:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,482
Liabilities
$58,656
Net assets
$324,826
Revenue
$210,233
Expenses
$173,759
Net income
$36,474
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