Civic Intelligence

Coalinga-Huron Unified Teachers Association

990EZ • Fiscal year 2013 • EIN 23-7160055

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
218 Casa Buena Lane93210
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

65th percentile

4.7%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,258

Down $7,836 (-15%) from 2012

Net Assets

Down

$45,258

Down $7,836 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$33,214

Up $1,477 (+4.7%) from 2012

Expenses

Up

$41,050

Up $9,623 (+31%) from 2012

Net Income

Down

-$7,836

Down $8,146 (-2628%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2012: $53,094Net Assets 2012: $53,0942012Assets 2013: $45,258Net Assets 2013: $45,2582013Assets 2014: $36,845Net Assets 2014: $36,8452014Assets 2015: $21,007Net Assets 2015: $21,0072015Assets 2016: $31,344Liabilities 2016: $0Net Assets 2016: $31,3442016Assets 2017: $40,221Liabilities 2017: $0Net Assets 2017: $40,2212017Assets 2018: $43,833Liabilities 2018: $0Net Assets 2018: $43,8332018Assets 2019: $52,151Liabilities 2019: $0Net Assets 2019: $52,1512019Assets 2020: $57,564Liabilities 2020: $0Net Assets 2020: $57,5642020Assets 2021: $52,902Liabilities 2021: $0Net Assets 2021: $52,9022021Assets 2022: $47,235Liabilities 2022: $0Net Assets 2022: $47,2352022Assets 2023: $68,546Liabilities 2023: $0Net Assets 2023: $68,5462023Assets 2025: $71,733Liabilities 2025: $0Net Assets 2025: $71,7332025

Highlighted filing

2013

Assets$45,258
Liabilities-
Net Assets$45,258
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $31,737Expenses 2012: $31,427Net Income 2012: $3102012Revenue 2013: $33,214Expenses 2013: $41,050Net Income 2013: -$7,8362013Revenue 2014: $31,557Expenses 2014: $39,970Net Income 2014: -$8,4132014Revenue 2015: $36,198Expenses 2015: $52,036Net Income 2015: -$15,8382015Revenue 2016: $42,459Expenses 2016: $32,122Net Income 2016: $10,3372016Revenue 2017: $40,480Expenses 2017: $31,603Net Income 2017: $8,8772017Revenue 2018: $38,042Expenses 2018: $34,430Net Income 2018: $3,6122018Revenue 2019: $41,603Expenses 2019: $33,285Net Income 2019: $8,3182019Revenue 2020: $32,496Expenses 2020: $27,083Net Income 2020: $5,4132020Revenue 2021: $39,707Expenses 2021: $44,369Net Income 2021: -$4,6622021Revenue 2022: $40,572Expenses 2022: $46,239Net Income 2022: -$5,6672022Revenue 2023: $54,804Expenses 2023: $33,493Net Income 2023: $21,3112023Revenue 2025: $46,823Expenses 2025: $45,479Net Income 2025: $1,3442025

Highlighted filing

2013

Revenue$33,214
Expenses$41,050
Net Income-$7,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

TEACHER UNION

Filing and Contact Details

Filer

EIN
23-7160055
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053094
IRS990EZ/CashSavingsAndInvestments/EOY045258
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7836
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts033214
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033004
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053094
IRS990EZ/NetAssetsOrFundBalancesBOY053094
IRS990EZ/NetAssetsOrFundBalances/EOY045258
IRS990EZ/NetAssetsOrFundBalancesEOY045258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances4599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE WHITWILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WHITWILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG NIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPRESENT AND SUPPORT THE RIGHTS OF TEACHERS IN THE COALINGA-HURON DISTRICT
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT NEGOTIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INFORMATIONAL MEETINGS FOR UNION MEMBERS ON RIGHTS, BENEFITS, AND WORKING CONDITIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02995
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 CASA BUENA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COALINGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093210
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE A CHAPMAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592897041
IRS990EZ/TotalAssets/BOY053094
IRS990EZ/TotalAssets/EOY045258
IRS990EZ/TotalExpenses041050
IRS990EZ/TotalRevenue033214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0COLLECTIVE BARGAINING $4152
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING & SOCIAL $13765
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $9315
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $4260
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $4273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237160055
ReturnHeader/Filer/Name/BusinessNameLine10COALINGA-HURON UNIFIED TEACHERS ASSOC
ReturnHeader/Filer/NameControl0COAL
ReturnHeader/Filer/Phone05592897041
ReturnHeader/Filer/USAddress/AddressLine10218 CASA BUENA LANE
ReturnHeader/Filer/USAddress/City0COALINGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0DALE CHAPMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arakelian Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107575 N PALM AVE STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937115505
ReturnHeader/Preparer/Name0DICK A ARAKELIAN CPA
ReturnHeader/Preparer/Phone05594324383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T08:39:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,258
Liabilities
-
Net assets
$45,258
Revenue
$33,214
Expenses
$41,050
Net income
-$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$46.8$45.5$1.34
2023Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$54.8$33.5$21.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$40.6$46.2$5.67
2021Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$39.7$44.4$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$57.6$32.5$27.1$5.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$41.6$33.3$8.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$38.0$34.4$3.61
2017Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$40.5$31.6$8.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$42.5$32.1$10.3
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$36.2$52.0$15.8
2014Detailed filing. Detailed filing data is available for this year.$36.8$36.8$31.6$40.0$8.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$45.3$33.2$41.1$7.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$53.1$31.7$31.4$0.31