Civic Intelligence

Pentucket Association of Teachers

EIN 23-7140710 • 501(c)5 • West Newbury, MA

Profile

Promote the highest standards of scholastic achievement and preserve the highest standards of professional relationships , and encourage the cause of social and econiomic well-being for our profession.

22 Main StreetWest Newbury, MA 01985

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

71st percentile

$6,921

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,801

Up $16,556 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$52,801

Up $16,556 (+46%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$214,538

Down $3,459 (-1.6%) from 2022

Expenses

Down

$195,290

Down $9,652 (-4.7%) from 2022

Net Income

Up

$19,248

Up $6,193 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,870Liabilities 2011: $0Net Assets 2011: $57,8702011Assets 2012: $57,623Liabilities 2012: $2,467Net Assets 2012: $55,1562012Assets 2013: $49,775Liabilities 2013: $2,478Net Assets 2013: $47,2972013Assets 2014: $42,269Liabilities 2014: $2,535Net Assets 2014: $39,7342014Assets 2015: $47,592Liabilities 2015: $2,768Net Assets 2015: $44,8242015Assets 2016: $33,769Liabilities 2016: $2,831Net Assets 2016: $30,9382016Assets 2017: $37,391Liabilities 2017: $80Net Assets 2017: $37,3112017Assets 2018: $77,675Liabilities 2018: $0Net Assets 2018: $77,6752018Assets 2019: $45,275Liabilities 2019: $446Net Assets 2019: $44,8292019Assets 2020: $61,207Liabilities 2020: $196Net Assets 2020: $61,0112020Assets 2021: $36,269Liabilities 2021: $107Net Assets 2021: $36,1622021Assets 2022: $36,245Liabilities 2022: $0Net Assets 2022: $36,2452022Assets 2023: $52,801Liabilities 2023: $0Net Assets 2023: $52,8012023

Highlighted filing

2023

Assets$52,801
Liabilities$0
Net Assets$52,801
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $214,8452011Expenses 2012: $216,0642012Expenses 2013: $214,0792013Revenue 2014: $217,198Expenses 2014: $224,761Net Income 2014: -$7,5632014Revenue 2015: $218,174Expenses 2015: $213,084Net Income 2015: $5,0902015Revenue 2016: $214,433Expenses 2016: $228,319Net Income 2016: -$13,8862016Revenue 2017: $213,869Expenses 2017: $207,496Net Income 2017: $6,3732017Revenue 2018: $208,381Expenses 2018: $168,017Net Income 2018: $40,3642018Revenue 2019: $212,311Expenses 2019: $245,157Net Income 2019: -$32,8462019Revenue 2020: $206,162Expenses 2020: $189,980Net Income 2020: $16,1822020Revenue 2021: $209,477Expenses 2021: $234,326Net Income 2021: -$24,8492021Revenue 2022: $217,997Expenses 2022: $204,942Net Income 2022: $13,0552022Revenue 2023: $214,538Expenses 2023: $195,290Net Income 2023: $19,2482023

Highlighted filing

2023

Revenue$214,538
Expenses$195,290
Net Income$19,248
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,801
Liabilities
$0
Net assets
$52,801
Revenue
$214,538
Expenses
$195,290
Net income
$19,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.15$1.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.18$2.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.09$2.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.06$1.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.12$2.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.08$1.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.14$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.14$2.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$2.17$2.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.55$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$214,538
Mission and Program Overview

Mission

NONE

Promote the highest standards of scholastic achievement and preserve the highest standards of professional relationships , and encourage the cause of social and economic well-being for our profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,551$52,801▲ $17,250
Cap Stk Tr Prin Current Funds$36,245$52,801▲ $16,556
Land, Buildings, and Equipment, Net$694--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$36,245$52,801▲ $16,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,245$52,801▲ $16,556
Total Liabilities and Net Assets / Fund Balance$36,245$52,801▲ $16,556
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Kelly BeatonPresident$6,921$6,921
Matt SmithTreasurer$5,640$5,640

Board Members and Trustees

NameTitle
Michael Wendt2nd President
Keith ShermanDirector
Amy LebrancPara Liason
Stephenie L ViolaPara Liason
Danielle OlivaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,476
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$19,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,186
Salaries, Compensation, and Employee Benefits$42,104
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-$33,007-$33,007
Payroll Taxes-$8,448-$8,448
Conferences and Meetings-$2,243-$2,243
Other Salaries and Wages-$649-$649
Advertising-$389-$389
Office Expenses-$362-$362
Travel-$198-$198
Other Expenses-$65-$65
Total Functional Expenses$0$195,290$0$195,290
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues-paying members”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected anually by its members”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the governing body required a vote by the memebership”

Form 990, Part VI, Section B, Line 11B

“The governing body has an opportunity to review the 990 prior to its filing”

Form 990, Part VI, Section B, Line 15

“Outside , independent review of the compensation process is not performed,however,contemporaneous minutes are maintained of any and all meetings related to such discussions outside, independent review of the compensation process is not performed,however,contemporaneous minutes are maintained of any and all meetings related to such discussions”

Form 990, Part VI, Section C, Line 19

“The governing body makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pentucket Association of Teachers
EIN
23-7140710
Phone
9787744912
Address
22 MAIN STREET, WEST NEWBURY, MA 01985

Signing Officer

Name
Matt Smith
Title
Treasurer
Phone
9787744912
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Smith
Formed
1979
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Firm
Anthony & Dodge Pc
Address
227 WILLOW STREET SUITE B101, SOUTH HAMILTON, MA 01982-2289
Preparer
Brenda M Hiltz CPA
Phone
9784687338
Raw XML Appendix305 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY BEATON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WENDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15640
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARA LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED ANUALLY BY ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRED A VOTE BY THE MEMEBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE , INDEPENDENT REVIEW OF THE COMPENSATION PROCESS IS NOT PERFORMED,HOWEVER,CONTEMPORANEOUS MINUTES ARE MAINTAINED OF ANY AND ALL MEETINGS RELATED TO SUCH DISCUSSIONS OUTSIDE, INDEPENDENT REVIEW OF THE COMPENSATION PROCESS IS NOT PERFORMED,HOWEVER,CONTEMPORANEOUS MINUTES ARE MAINTAINED OF ANY AND ALL MEETINGS RELATED TO SUCH DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/TotalAmt0198
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 LAKE DRIVE
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001982
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787744912
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTUCKET ASSOCIATION OF TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0237140710
ReturnHeader/Filer/PhoneNum09787744912
ReturnHeader/Filer/USAddress/AddressLine1Txt022 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001985
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & DODGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WILLOW STREET SUITE B101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019822289
ReturnHeader/PreparerPersonGrp/PhoneNum09784687338
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M HILTZ CPA
ReturnHeader/ReturnTs02024-05-14T14:09:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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