Civic Intelligence

Everett Teachers Association

990 • Fiscal year 2013 • EIN 23-7146564

Jul 01, 2012 to Jun 30, 2013 • Filed on May 04, 2015

369 Broadway02149
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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,331

Up $5,598 (+13%) from 2012

Net Assets

Up

$47,331

Up $5,598 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$412,246

Down $48,998 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $51,844Liabilities 2010: $0Net Assets 2010: $51,8442010Assets 2011: $22,116Liabilities 2011: $0Net Assets 2011: $22,1162011Assets 2012: $41,733Liabilities 2012: $0Net Assets 2012: $41,7332012Assets 2013: $47,331Liabilities 2013: $0Net Assets 2013: $47,3312013Assets 2014: $13,761Liabilities 2014: $0Net Assets 2014: $13,7612014Assets 2015: $24,520Liabilities 2015: $0Net Assets 2015: $24,5202015Assets 2016: $40,040Liabilities 2016: $0Net Assets 2016: $40,0402016Assets 2017: $11,383Liabilities 2017: $0Net Assets 2017: $11,3832017Assets 2018: $20,146Liabilities 2018: $0Net Assets 2018: $20,1462018Assets 2019: $82,754Liabilities 2019: $0Net Assets 2019: $82,7542019Assets 2020: $28,261Liabilities 2020: $0Net Assets 2020: $28,2612020Assets 2021: $76,056Liabilities 2021: $0Net Assets 2021: $76,0562021Assets 2022: $79,222Liabilities 2022: $0Net Assets 2022: $79,2222022Assets 2023: $38,189Liabilities 2023: $0Net Assets 2023: $38,1892023Assets 2024: $94,802Liabilities 2024: $0Net Assets 2024: $94,8022024

Highlighted filing

2013

Assets$47,331
Liabilities$0
Net Assets$47,331

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $365,658Expenses 2010: $347,085Net Income 2010: $18,5732010Expenses 2011: $426,0002011Expenses 2012: $461,2442012Expenses 2013: $412,2462013Revenue 2014: $449,352Expenses 2014: $482,922Net Income 2014: -$33,5702014Revenue 2015: $576,080Expenses 2015: $565,321Net Income 2015: $10,7592015Revenue 2016: $489,561Expenses 2016: $474,041Net Income 2016: $15,5202016Revenue 2017: $556,514Expenses 2017: $585,171Net Income 2017: -$28,6572017Revenue 2018: $501,930Expenses 2018: $493,167Net Income 2018: $8,7632018Revenue 2019: $500,219Expenses 2019: $437,611Net Income 2019: $62,6082019Revenue 2020: $598,821Expenses 2020: $653,314Net Income 2020: -$54,4932020Revenue 2021: $576,296Expenses 2021: $528,501Net Income 2021: $47,7952021Revenue 2022: $666,887Expenses 2022: $663,721Net Income 2022: $3,1662022Revenue 2023: $655,471Expenses 2023: $696,504Net Income 2023: -$41,0332023Revenue 2024: $617,270Expenses 2024: $560,657Net Income 2024: $56,6132024

Highlighted filing

2013

Revenue-
Expenses$412,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 4, 2015
Return Version
2012v3.0
Gross Receipts
$417,844
Mission and Program Overview

Mission

To operate a union consisting of educators who work together to provide quality education.

Filing and Contact Details

Filer

EIN
23-7146564
Raw XML Appendix263 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY018907
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A UNION CONSISTING OF EDUCATORS WHO WORK TOGETHER TO PROVIDE QUALITY EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1040 WOODWARD ST
IRS990/AddressPrincipalOfficerUS/City0EVERETT
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002149
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022826
IRS990/CashNonInterestBearing/EOY047331
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total010600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total024294
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE UNION CONSISTS OF 552 MEMBERS WHO WORK TO PROVIDE QUALITY EDUCATION
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBusinessHoldings00
IRS990/Expense0412216
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02800
IRS990/FeesForServicesManagement/Total07659
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY AUGER
IRS990/Form990PartVIISectionA/NamePerson1MIKE SHANNON
IRS990/Form990PartVIISectionA/NamePerson2KATHERINE MCGEE
IRS990/Form990PartVIISectionA/NamePerson3STACY SCHIAVO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01092
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0417844
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear057
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentIncome/UnrelatedBusinessRevenue028
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A UNION CONSISTING OF EDUCATORS WHO WORK TOGETHER TO PROVIDE QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY AUGER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY041733
IRS990/NetAssetsOrFundBalancesEOY047331
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011700
IRS990/OfficeExpenses/Total028434
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0447817
IRS990/OtherExpensesCurrentYear0396909
IRS990/OtherExpenses/Description0TEACHERS EXPENSES
IRS990/OtherExpenses/Description1SCHOLARSHIP
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Total018907
IRS990/OtherExpenses/Total15000
IRS990/OtherExpenses/Total21134
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0472
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total0295880
IRS990/PayrollTaxes/Total04737
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0417816
IRS990/ProgramServiceRevenue/Description0DUES FROM MEMBERS
IRS990/ProgramServiceRevenuePriorYear0480332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0417816
IRS990/ProgramServiceRevenue/TotalRevenueColumn0417816
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05598
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0417816
IRS990/RevenuesLessExpensesCY05598
IRS990/RevenuesLessExpensesPriorYear019617
IRS990/SalariesEtcCurrentYear015337
IRS990/SalariesEtcPriorYear012335
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS DELIVERED TO THE TREASURER OF THE ASSOCIATION, UPON WHICH FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND THEN REVIEWED BY THE BOARD. IF ANY CHANGES OR ERRORS ARE NOTE, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE PRESIDENT, TREASURER AND BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10369 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002149
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIMBERLY AUGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06173879864
IRS990/TotalAssets/BOY041733
IRS990/TotalAssetsBOY041733
IRS990/TotalAssets/EOY047331
IRS990/TotalAssetsEOY047331
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0412246
IRS990/TotalExpensesPriorYear0461244
IRS990/TotalFunctionalExpenses/Total0412246
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI028
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY041733
IRS990/TotalLiabNetAssetsFundBalances/EOY047331
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY041733
IRS990/TotalNetAssetsFundBalances/EOY047331
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0412216
IRS990/TotalProgramServiceRevenue0417816
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010600
IRS990/TotalRevenueCurrentYear0417844
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0480861
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0417816
IRS990/TotalRevenue/TotalRevenueColumn0417844
IRS990/TotalRevenue/UnrelatedBusinessRevenue028
IRS990/Travel/Total01101
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY041733
IRS990/UnrestrictedNetAssets/EOY047331
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0237146564
ReturnHeader/Filer/Name/BusinessNameLine10EVERETT TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone06173879864
ReturnHeader/Filer/USAddress/AddressLine10369 BROADWAY
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002149
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-05-04
ReturnHeader/Officer/Name0KIMBERLY AUGER
ReturnHeader/Officer/Phone06173879864
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-05-04
ReturnHeader/PreparerFirm/EIN0043141926
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUCCI BARDARO & FALZONE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10919 EASTERN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002148
ReturnHeader/Preparer/Name0VINCENZO BOTTA CPA
ReturnHeader/Preparer/Phone07813216065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-05-15T11:33:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$6.17$5.61$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$6.55$6.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.67$6.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$5.76$5.29$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$5.99$6.53$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.00$4.38$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.02$4.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$5.57$5.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.90$4.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$5.76$5.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.49$4.83$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.66$3.47$0.19