Civic Intelligence

South Windsor Connecticut Education Association

990 • Fiscal year 2016 • EIN 23-7106757

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
591 Ellington RoadSouth Windsor, CT 06074

(860) 644-6618

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$7,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$125,101

No earlier filing loaded for comparison.

Net Assets

$125,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

$311,078

No earlier filing loaded for comparison.

Expenses

$386,871

No earlier filing loaded for comparison.

Net Income

-$75,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $125,101Liabilities 2016: $0Net Assets 2016: $125,1012016Assets 2017: $120,484Liabilities 2017: $0Net Assets 2017: $120,4842017Assets 2018: $151,044Liabilities 2018: $0Net Assets 2018: $151,0442018Assets 2020: $155,158Liabilities 2020: $0Net Assets 2020: $155,1582020Assets 2021: $159,201Liabilities 2021: $0Net Assets 2021: $159,2012021Assets 2022: $166,061Liabilities 2022: $0Net Assets 2022: $166,0612022Assets 2023: $166,161Liabilities 2023: $0Net Assets 2023: $166,1612023Assets 2025: $161,714Liabilities 2025: $0Net Assets 2025: $161,7142025

Highlighted filing

2016

Assets$125,101
Liabilities$0
Net Assets$125,101
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $311,078Expenses 2016: $386,871Net Income 2016: -$75,7932016Revenue 2017: $298,269Expenses 2017: $302,886Net Income 2017: -$4,6172017Revenue 2018: $326,300Expenses 2018: $295,741Net Income 2018: $30,5592018Revenue 2020: $322,397Expenses 2020: $314,858Net Income 2020: $7,5392020Revenue 2021: $347,815Expenses 2021: $343,771Net Income 2021: $4,0442021Revenue 2022: $369,528Expenses 2022: $362,668Net Income 2022: $6,8602022Revenue 2023: $363,529Expenses 2023: $363,429Net Income 2023: $1002023Revenue 2025: $386,613Expenses 2025: $391,150Net Income 2025: -$4,5372025

Highlighted filing

2016

Revenue$311,078
Expenses$386,871
Net Income-$75,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$311,078
Mission and Program Overview

Mission

TEACHER'S ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,892$125,101▼ $75,791
Savings and Temporary Cash Investments$102,969$64,712▼ $38,257
Cash and Non-Interest-Bearing Accounts$97,923$60,389▼ $37,534
Total Assets$200,892$125,101▼ $75,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,892$125,101▼ $75,791
Total Liabilities and Net Assets / Fund Balance$200,892$125,101▼ $75,791
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HackettPresident-$7,750$7,750
Margaret DalyDirectorPT$5,000$5,000
Nancy PeckVice Preside-$4,750$4,750
William MyersTreasurer-$3,750$3,750
Glenn FlandersDirector-$3,000$3,000
Anne AlbertSecretary-$2,750$2,750
Anne WilliamsonDirector-$2,750$2,750
John BarrestDirector-$2,000$2,000
Joe CamireDirector-$1,000$1,000

Board Members and Trustees

NameTitle
David OlioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$309,342
Investment Income
$38
Other Revenue
$1,523
Change in Net Assets
$-75,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,121
Salaries, Compensation, and Employee Benefits$32,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$324,122--$324,122
Other Salaries and Wages-$32,750-$32,750
Conferences and Meetings$11,851$646-$12,497
All Other Expenses$5,533$472-$6,005
Office Expenses-$2,018-$2,018
Other Expenses$1,797$1,932-$1,797
Fees for Services Accounting$900--$900
Total Functional Expenses$349,053$37,818$0$386,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Windsor Connecticut
EIN
23-7106757
Phone
8606446618
Address
591 ELLINGTON ROAD, SOUTH WINDSOR, CT 06074

Signing Officer

Name
William Myers
Title
Treasurer
Phone
8606446618
Signed
2016-10-05

Organization Details

Principal Officer
William Myers
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Robert S Starr Iii Ea
Address
621 MAIN STREET, SOUTH WINDSOR, CT 06074
Preparer
Robert S Starr Iii
Phone
8605283376
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to swea and donation retirement gifts and dinner”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Raw XML Appendix304 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/TotalAmt02018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2REPRESENTATIVE'S DUES
IRS990/OtherExpensesGrp/Desc3COMPUTER GRANT-SO WINDSOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2 TOTAL 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606446618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR CONNECTICUT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237106757
ReturnHeader/Filer/PhoneNum08606446618
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 ELLINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060889137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S STARR III EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006074
ReturnHeader/PreparerPersonGrp/PhoneNum08605283376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S STARR III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T08:15:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,101
Liabilities
$0
Net assets
$125,101
Revenue
$311,078
Expenses
$386,871
Net income
-$75,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.87$3.91$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.64$3.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.70$3.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.48$3.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.22$3.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$3.26$2.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.98$3.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.11$3.87$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits