Civic Intelligence

Coalinga-Huron Unified Teachers Association

990EZ • Fiscal year 2017 • EIN 23-7160055

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
P O Box 2586Oakhurst, CA 93644

(559) 707-4817

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,221

Up $8,877 (+28%) from 2016

Net Assets

Up

$40,221

Up $8,877 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Down

$40,480

Down $1,979 (-4.7%) from 2016

Expenses

Down

$31,603

Down $519 (-1.6%) from 2016

Net Income

Down

$8,877

Down $1,460 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2017

Assets$40,221
Liabilities$0
Net Assets$40,221
Open 2017 Filing

Operations Trend

Revenue Growth29th 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 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

2017

Revenue$40,480
Expenses$31,603
Net Income$8,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$40,480
Mission and Program Overview

Mission

TEACHER UNION

Program Services

DescriptionGrantsExpenses
INFORMATIONAL MEETINGS FOR UNION MEMBERS ON RIGHTS BENEFITS AND WORKING CONDITION--
CONTRACT NEGOTIATIONS--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WELLSPresident-$5,000-$5,000
ROBERT PIMENTELVice President-$599-$599
MARCOS REYESTreasure-$599-$599
KIMBERLY ROSAASecretary-$599-$599
JASON MCFARLINGrievience-$599-$599
Filing and Contact Details

Filer

Filer Name
Coalinga-huron Unified Teachers Ass
EIN
23-7160055
Address
P O BOX 2586, Oakhurst, CA 93644

Signing Officer

Name
Marcos Reyes
Title
Treasure
Phone
5597074817
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Noras Tax Service
Address
449 W D STREET SUITE A, Lemoore, CA 93245
Preparer
Dinora Perez
Phone
5599250293
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 3,250”

Description of other expenses Part I line 16

“Description AmountCONFERANCE CONVENTIONS AND MEETINGS 5,048MEETING AND SOCIAL 3,048OFFICE EXPENSE 999SITE REP MEETINGS 10,006TRAVEL 1,005ACOUNTING FEE 308”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCO REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05597074817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01756 CASTLE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lemoore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08877
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt040480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PIMENTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCOS REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY ROSAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRIEVIENCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020414
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER UNION
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATIONAL MEETINGS FOR UNION MEMBERS ON RIGHTS BENEFITS AND WORKING CONDITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRACT NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031603
IRS990EZ/TotalRevenueAmt040480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERANCE CONVENTIONS AND MEETINGS 5,048MEETING AND SOCIAL 3,048OFFICE EXPENSE 999SITE REP MEETINGS 10,006TRAVEL 1,005ACOUNTING FEE 308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05597074817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALINGA-HURON UNIFIED TEACHERS ASS
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0237160055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2586
ReturnHeader/Filer/USAddress/CityNm0Oakhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7CA8D4E5DB43D143691F4548A8C0CFF862FEC4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7CA8D4E5DB43D143691F4548A8C0CFF862FEC4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07763252017352kqucyjz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.197.180.186
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTm020:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510433141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 W D STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lemoore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093245
ReturnHeader/PreparerPersonGrp/PhoneNum05599250293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINORA PEREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T20:49:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,221
Liabilities
$0
Net assets
$40,221
Revenue
$40,480
Expenses
$31,603
Net income
$8,877
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$53.1$31.7$31.4$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits