Civic Intelligence

Fall River Educators' Association Inc

990 • Fiscal year 2018 • EIN 23-7037161

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$84,962

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$428,671

Up $27,188 (+6.8%) from 2017

Net Assets

Up

$369,128

Up $20,367 (+5.8%) from 2017

Liabilities

Up

$59,543

Up $6,821 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$203,047

Up $1,910 (+0.9%) from 2017

Expenses

Up

$182,680

Up $5,478 (+3.1%) from 2017

Net Income

Down

$20,367

Down $3,568 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$428,671
Liabilities$59,543
Net Assets$369,128
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$203,047
Expenses$182,680
Net Income$20,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$203,785
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$251,669$274,491▲ $22,822
Land, Buildings, and Equipment, Net$96,254$99,520▲ $3,266
Savings and Temporary Cash Investments$53,560$54,660▲ $1,100
Total Assets$401,483$428,671▲ $27,188
Liabilities
Accounts Payable and Accrued Expenses$52,722$59,543▲ $6,821
Total Liabilities$52,722$59,543▲ $6,821
Net Assets / Fund Balance
Unrestricted Net Assets$345,974$365,418▲ $19,444
Temporarily Rstr Net Assets$2,787$3,710▲ $923
Total Net Assets Fund Balance$348,761$369,128▲ $20,367
Total Liabilities and Net Assets / Fund Balance$401,483$428,671▲ $27,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,389$19,468$70,857
Buildings$40,605$29,647$70,252
Other Land Buildings-$25,336$25,336
Equipment$26$12,576$12,602
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca CusickPresidentFT$4,647$80,315$84,962
Anne RoerdenVice President-$2,247-$2,247
Brenda BoudreauSecretary/clerk-$2,247-$2,247
Karl AmaralTreasurer-$2,247-$2,247
Kurt OstrowCommunications-$2,247-$2,247
Elizabeth TeixeiraDirector-$1,308-$1,308
Revenue and Support

Revenue Composition

Contributions and Grants
$177,066
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$25,802
Change in Net Assets
$20,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,257
Other Expenses$54,423
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$71,444$23,814$0$95,258
Other Salaries and Wages$21,764$7,254$0$29,018
Occupancy$10,433$10,432$0$20,865
Fees for Services Accounting$2,100$2,100-$4,200
Office Expenses$2,011$2,010$0$4,021
Payroll Taxes$1,991$1,990$0$3,981
Depreciation Depletion$1,867$1,867-$3,734
Payments to Affiliates$3,680$0$0$3,680
Other Expenses$2,655$885$0$3,540
Conferences and Meetings$3,409$0$0$3,409
Fees for Services Management$1,710$570$0$2,280
Insurance$989$989-$1,978
Advertising$1,850$0$0$1,850
Total Functional Expenses$130,231$52,449$0$182,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$921
Fundraising Direct Expenses$738
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
2019-05-15
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
7
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”

Form 990, Part IX, Line 24E

“DONATIONS”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS”

Raw XML Appendix372 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401483
IRS990/TotalAssetsEOYAmt0428671
IRS990/TotalAssetsGrp/BOYAmt0401483
IRS990/TotalAssetsGrp/EOYAmt0428671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177066
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052722
IRS990/TotalLiabilitiesEOYAmt059543
IRS990/TotalLiabilitiesGrp/BOYAmt052722
IRS990/TotalLiabilitiesGrp/EOYAmt059543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369128
IRS990/TotalOtherCompensationAmt08665
IRS990/TotalProgramServiceExpensesAmt0130231
IRS990/TotalReportableCompFromOrgAmt014943
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203047
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428671
IRS990/TotReportableCompRltdOrgAmt071650
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365418
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECA CUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086794392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:28:59
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAGRODNY CPA
ReturnHeader/ReturnTs02019-05-24T07:29:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,671
Liabilities
$59,543
Net assets
$369,128
Revenue
$203,047
Expenses
$182,680
Net income
$20,367
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