Civic Intelligence

Fall River Educators' Association Inc

990 • Fiscal year 2017 • EIN 23-7037161

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
178 Fourth StreetFall River, MA 02721

(508) 679-4392

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$77,166

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$401,483

Up $18,001 (+4.7%) from 2016

Net Assets

Up

$348,761

Up $23,935 (+7.4%) from 2016

Liabilities

Down

$52,722

Down $5,934 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$201,137

Down $9,096 (-4.3%) from 2016

Expenses

Up

$177,202

Up $3,443 (+2.0%) from 2016

Net Income

Down

$23,935

Down $12,539 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$401,483
Liabilities$52,722
Net Assets$348,761
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$201,137
Expenses$177,202
Net Income$23,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$201,695
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$229,114$251,669▲ $22,555
Land, Buildings, and Equipment, Net$99,860$96,254▼ $3,606
Savings and Temporary Cash Investments$54,508$53,560▼ $948
Total Assets$383,482$401,483▲ $18,001
Liabilities
Accounts Payable and Accrued Expenses$58,656$52,722▼ $5,934
Total Liabilities$58,656$52,722▼ $5,934
Net Assets / Fund Balance
Unrestricted Net Assets$320,931$345,974▲ $25,043
Temporarily Rstr Net Assets$3,895$2,787▼ $1,108
Total Net Assets Fund Balance$324,826$348,761▲ $23,935
Total Liabilities and Net Assets / Fund Balance$383,482$401,483▲ $18,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,406$27,846$70,252
Leasehold Improvements$46,271$17,586$63,857
Other Land Buildings-$25,336$25,336
Equipment$77$12,525$12,602
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca CusickPresidentFT$4,762$72,404$77,166
Kurt OstrowCommunications-$2,488-$2,488
Brenda BoudreauSecretary/clerk-$2,362-$2,362
Elizabeth TeixeiraDirector-$2,362-$2,362
Karl AmaralTreasurer-$2,362-$2,362
Anne RoerdenVice President-$1,988-$1,988
Revenue and Support

Revenue Composition

Contributions and Grants
$170,455
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$30,521
Change in Net Assets
$23,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,942
Other Expenses$57,260
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$57,875$19,291$0$77,166
Comp Disqual Persons$28,791$9,597$0$38,388
Occupancy$6,015$6,012$0$12,027
All Other Expenses$6,291$0$0$6,291
Payroll Taxes$3,291$1,097$0$4,388
Office Expenses$2,152$2,152$0$4,304
Fees for Services Accounting$2,000$2,000$0$4,000
Conferences and Meetings$2,901$967$0$3,868
Other Expenses$2,823$941$0$3,764
Depreciation Depletion$1,803$1,803$0$3,606
Advertising$2,748$0$0$2,748
Insurance$1,276$1,275$0$2,551
Fees for Services Management$990$330-$1,320
Total Functional Expenses$131,036$46,166$0$177,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,020
Fundraising Direct Expenses$558
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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeca Cusick
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
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 916. 916. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 5275. 5275. 0. 0.”

Raw XML Appendix373 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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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 916. 916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 5275. 5275. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383482
IRS990/TotalAssetsEOYAmt0401483
IRS990/TotalAssetsGrp/BOYAmt0383482
IRS990/TotalAssetsGrp/EOYAmt0401483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170455
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058656
IRS990/TotalLiabilitiesEOYAmt052722
IRS990/TotalLiabilitiesGrp/BOYAmt058656
IRS990/TotalLiabilitiesGrp/EOYAmt052722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348761
IRS990/TotalProgramServiceExpensesAmt0131036
IRS990/TotalReportableCompFromOrgAmt016324
IRS990/TotalRevenueGrp/ExclusionAmt02462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201137
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401483
IRS990/TotReportableCompRltdOrgAmt072404
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 FOURTH STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECA CUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086794392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096CA5B4BFA3C1E0E9BC8AE185F9FEED3A0A01D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CA5B4BFA3C1E0E9BC8AE185F9FEED3A0A01D33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.87.210
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:55:44
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAGRODNY CPA
ReturnHeader/ReturnTs02018-03-16T06:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,483
Liabilities
$52,722
Net assets
$348,761
Revenue
$201,137
Expenses
$177,202
Net income
$23,935
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