Civic Intelligence

Westborough Education Association C/O Matt Desjardins

990EZ • Fiscal year 2016 • EIN 23-7133955

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

6 Grant RoadWestborough, MA 01581

(508) 898-3908

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

66th percentile

$5,343

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$158,340

Down $38,688 (-20%) from 2015

Net Assets

Down

$158,199

Down $8,326 (-5.0%) from 2015

Liabilities

Down

$141

Down $30,362 (-100%) from 2015

Revenue

Down

$34,201

Down $11,152 (-25%) from 2015

Expenses

Down

$42,527

Down $1,311 (-3.0%) from 2015

Net Income

Down

-$8,326

Down $9,841 (-650%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $166,504Liabilities 2013: $318Net Assets 2013: $166,1862013Assets 2014: $165,010Liabilities 2014: $0Net Assets 2014: $165,0102014Assets 2015: $197,028Liabilities 2015: $30,503Net Assets 2015: $166,5252015Assets 2016: $158,340Liabilities 2016: $141Net Assets 2016: $158,1992016Assets 2017: $141,418Liabilities 2017: $83Net Assets 2017: $141,3352017Assets 2018: $158,403Liabilities 2018: $393Net Assets 2018: $158,0102018Assets 2019: $170,622Liabilities 2019: $149Net Assets 2019: $170,4732019Assets 2020: $181,640Liabilities 2020: $0Net Assets 2020: $181,6402020Assets 2021: $168,035Liabilities 2021: $0Net Assets 2021: $168,0352021Assets 2022: $190,593Liabilities 2022: $775Net Assets 2022: $189,8182022Assets 2023: $169,013Liabilities 2023: $775Net Assets 2023: $168,2382023Assets 2024: $220,253Liabilities 2024: $0Net Assets 2024: $220,2532024Assets 2025: $230,234Liabilities 2025: $942Net Assets 2025: $229,2922025

Highlighted filing

2016

Assets$158,340
Liabilities$141
Net Assets$158,199

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $41,396Expenses 2013: $49,304Net Income 2013: -$7,9082013Revenue 2014: $49,568Expenses 2014: $50,744Net Income 2014: -$1,1762014Revenue 2015: $45,353Expenses 2015: $43,838Net Income 2015: $1,5152015Revenue 2016: $34,201Expenses 2016: $42,527Net Income 2016: -$8,3262016Revenue 2017: $31,274Expenses 2017: $48,138Net Income 2017: -$16,8642017Revenue 2018: $49,569Expenses 2018: $32,894Net Income 2018: $16,6752018Revenue 2019: $50,119Expenses 2019: $37,656Net Income 2019: $12,4632019Revenue 2020: $53,778Expenses 2020: $42,611Net Income 2020: $11,1672020Revenue 2021: $27,341Expenses 2021: $40,946Net Income 2021: -$13,6052021Revenue 2022: $59,264Expenses 2022: $37,481Net Income 2022: $21,7832022Revenue 2023: $19,424Expenses 2023: $41,004Net Income 2023: -$21,5802023Revenue 2024: $93,438Expenses 2024: $41,423Net Income 2024: $52,0152024Revenue 2025: $58,453Expenses 2025: $49,414Net Income 2025: $9,0392025

Highlighted filing

2016

Revenue$34,201
Expenses$42,527
Net Income-$8,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$34,201
Mission and Program Overview

Mission

Association for representation of public school employees

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR DESERVING STUDENTS$4,275$0
PROMOTE ETHICAL STANDARDS AND PROFESSIONAL PRACTICE$0$0
REPRESENTATION OF ASSOCIATION MEMBERSHIP$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARSONSPresident-$5,343-$5,343
EILEEN HARVEYVice President-$2,093-$2,093
ERIC PERRYMANProfessional Rights Chair-$2,093-$2,093
DEBRA GOLDSMITHMembership Chair-$1,546-$1,546
KERRY STAMM GIBBONSPara Co-President-$1,545-$1,545
DONNA AVERYTreasurer-$1,296-$1,296
MICHAEL CHAPMANVice President-$1,296-$1,296
LYNN SULLIVANSecretary-$1,296-$1,296
BONNIE ROSSProfessional Rights Chair-$1,296-$1,296
LAUREN PELSERTutor President-$1,045-$1,045
MICHELLE MONGEONSecretary President-$979-$979
Filing and Contact Details

Filer

Filer Name
Westborough Education Association
EIN
23-7133955
Phone
5088983908
Address
6 GRANT ROAD, WESTBOROUGH, MA 01581

Signing Officer

Name
Donna Avery
Title
Treasurer
Phone
5088983908
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Fins CPA
Address
92 BARRY ROAD, WORCESTER, MA 01609
Preparer
Daniel J Fins CPA
Phone
5087561341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 369.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Property description: cash. Date of gift: 06/30/16. Amount given: 4,275.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: membership activities. Amount: 2,872. Description: payroll taxes. Amount: 2,856. Description: supplies. Amount: 1,611. Total to form 990-ez, line 16: 7,339.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 30,503. End of year amount: 141.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05088983908
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBOROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY STAMM GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA AVERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBRA GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARA CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROFESSIONAL RIGHTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TUTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROFESSIONAL RIGHTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07339
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION FOR REPRESENTATION OF PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE ETHICAL STANDARDS AND PROFESSIONAL PRACTICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REPRESENTATION OF ASSOCIATION MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042527
IRS990EZ/TotalRevenueAmt034201
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 4,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 2,872. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,856. DESCRIPTION: SUPPLIES. AMOUNT: 1,611. TOTAL TO FORM 990-EZ, LINE 16: 7,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 30,503. END OF YEAR AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088983908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTBOROUGH EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DONNA AVERY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237133955
ReturnHeader/Filer/PhoneNum05088983908
ReturnHeader/Filer/USAddress/AddressLine1Txt06 GRANT ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202313870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J FINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 BARRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001609
ReturnHeader/PreparerPersonGrp/PhoneNum05087561341
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J FINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T18:12:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings