Civic Intelligence

Massachusetts Teachers Association

990 • Fiscal year 2014 • EIN 23-7274453

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 222102536

(508) 400-2921

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$12,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$67,535

No earlier filing loaded for comparison.

Net Assets

$63,827

No earlier filing loaded for comparison.

Liabilities

$3,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$311,428

No earlier filing loaded for comparison.

Expenses

$297,706

No earlier filing loaded for comparison.

Net Income

$13,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $67,535Liabilities 2014: $3,708Net Assets 2014: $63,8272014Assets 2015: $89,954Liabilities 2015: $0Net Assets 2015: $89,9542015Assets 2016: $113,184Liabilities 2016: $0Net Assets 2016: $113,1842016Assets 2017: $92,917Liabilities 2017: $0Net Assets 2017: $92,9172017Assets 2018: $122,288Liabilities 2018: $0Net Assets 2018: $122,2882018Assets 2019: $103,720Liabilities 2019: $0Net Assets 2019: $103,7202019Assets 2020: $116,086Liabilities 2020: $0Net Assets 2020: $116,0862020Assets 2021: $118,833Liabilities 2021: $0Net Assets 2021: $118,8332021Assets 2022: $129,746Liabilities 2022: $0Net Assets 2022: $129,7462022Assets 2023: $125,546Liabilities 2023: $0Net Assets 2023: $125,5462023Assets 2024: $132,644Liabilities 2024: $0Net Assets 2024: $132,6442024Assets 2025: $150,843Liabilities 2025: $0Net Assets 2025: $150,8432025

Highlighted filing

2014

Assets$67,535
Liabilities$3,708
Net Assets$63,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $311,428Expenses 2014: $297,706Net Income 2014: $13,7222014Revenue 2015: $298,494Expenses 2015: $276,075Net Income 2015: $22,4192015Revenue 2016: $339,675Expenses 2016: $316,445Net Income 2016: $23,2302016Revenue 2017: $295,871Expenses 2017: $316,138Net Income 2017: -$20,2672017Revenue 2018: $256,824Expenses 2018: $227,453Net Income 2018: $29,3712018Revenue 2019: $317,550Expenses 2019: $336,118Net Income 2019: -$18,5682019Revenue 2020: $334,411Expenses 2020: $322,045Net Income 2020: $12,3662020Revenue 2021: $340,274Expenses 2021: $337,527Net Income 2021: $2,7472021Revenue 2022: $337,987Expenses 2022: $327,074Net Income 2022: $10,9132022Revenue 2023: $347,722Expenses 2023: $351,922Net Income 2023: -$4,2002023Revenue 2024: $351,858Expenses 2024: $344,760Net Income 2024: $7,0982024Revenue 2025: $368,930Expenses 2025: $350,731Net Income 2025: $18,1992025

Highlighted filing

2014

Revenue$311,428
Expenses$297,706
Net Income$13,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$311,428
Mission and Program Overview

Mission

Officers negotiate the teachers' contract with the town of falmouth, represent and assist teachers in various functions and arbitrate member grievances. Officers also attend state and national association meetings and conventions in order to stay current with teacher issues, polices and procedures.

Represent Teachers and Negotiate Contracts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,105$63,827▲ $13,722
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$13,754$27,360▲ $13,606
Accounts Receivable$175$175→ $0
Total Assets$53,929$67,535▲ $13,606
Liabilities
Accounts Payable and Accrued Expenses$3,824$3,708▼ $116
Total Liabilities$3,824$3,708▼ $116
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,105$63,827▲ $13,722
Total Liabilities and Net Assets / Fund Balance$53,929$67,535▲ $13,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest HolcombPresidentPT$12,600$12,600
Karen KruseTreasurerPT$4,083$4,083
Maureen DwyerVice President-$2,570$2,570
Lori AndradeSecretaryPT$2,300$2,300
Susan BakerMembership ChairPT$2,000$2,000
Lisa ZmudaWeb Page ManagerPT$1,000$1,000
Valerie SaffronDirector-$1,000$1,000
Donna CoyneDirector-$870$870
Lisa LopesDirector-$870$870
Nancy VendiceDirector-$650$650
Rachel ZainoDirector-$650$650
Robert HellerDirector-$650$650
Rosemary MoranDirector-$650$650
Revenue and Support

Revenue Composition

Contributions and Grants
$311,423
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$11,235
Change in Net Assets
$13,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,613
Salaries, Compensation, and Employee Benefits$36,093
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$32,350--$32,350
Payroll Taxes$3,743--$3,743
Conferences and Meetings$2,395--$2,395
Fees for Services Other$2,323--$2,323
Insurance$996--$996
Occupancy$879--$879
Fees for Services Accounting$750--$750
Information Technology$128--$128
Other Expenses$25--$25
Total Functional Expenses$297,706$0$0$297,706
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7274453
Phone
5084002921

Signing Officer

Name
Lisa a Lopes
Title
Treasurer
Phone
5084002921
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lopes
Formed
1983
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
0

Preparer

Preparer
John a Silva Jr
Phone
5084778200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are made available after return is filed”

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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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IRS990/TotalProgramServiceExpensesAmt0297706
IRS990/TotalReportableCompFromOrgAmt029893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311428
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067535
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2221
IRS990/USAddress/City0E Falmouth
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002536
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A LOPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084002921
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Falmouth Educators Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALM
ReturnHeader/Filer/EIN0237274453
ReturnHeader/Filer/PhoneNum05084002921
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2221
ReturnHeader/Filer/USAddress/City0East Falmouth
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABC INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104464 Falmouth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cotuit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002635
ReturnHeader/PreparerPersonGrp/PhoneNum05084778200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SILVA JR
ReturnHeader/ReturnTs02014-11-15T11:38:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,535
Liabilities
$3,708
Net assets
$63,827
Revenue
$311,428
Expenses
$297,706
Net income
$13,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.69$3.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.52$3.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.48$3.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.38$3.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.40$3.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.34$3.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.18$3.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.57$2.27$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.96$3.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.40$3.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.98$2.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.11$2.98$0.14