Civic Intelligence

Vacaville Teachers Association

990EZ • Fiscal year 2013 • EIN 23-7403727

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 21, 2013

PO Box 687195696
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

82nd percentile

18%

Higher net margin than 82% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$229,104

No earlier filing loaded for comparison.

Net Assets

$229,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$104,434

No earlier filing loaded for comparison.

Expenses

$85,291

No earlier filing loaded for comparison.

Net Income

$19,143

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.

$400K$300K$200K$100K$0Assets 2013: $229,104Net Assets 2013: $229,1042013Assets 2015: $210,110Liabilities 2015: $0Net Assets 2015: $210,1102015Assets 2016: $212,271Liabilities 2016: $0Net Assets 2016: $212,2712016Assets 2017: $210,387Liabilities 2017: $0Net Assets 2017: $210,3872017Assets 2018: $206,803Liabilities 2018: $0Net Assets 2018: $206,8032018Assets 2019: $230,918Liabilities 2019: $0Net Assets 2019: $230,9182019Assets 2020: $257,503Liabilities 2020: $0Net Assets 2020: $257,5032020Assets 2021: $293,030Liabilities 2021: $0Net Assets 2021: $293,0302021Assets 2022: $327,911Liabilities 2022: $0Net Assets 2022: $327,9112022Assets 2023: $313,790Net Assets 2023: $313,7902023Assets 2024: $290,346Net Assets 2024: $290,3462024Assets 2025: $318,138Net Assets 2025: $318,1382025

Highlighted filing

2013

Assets$229,104
Liabilities-
Net Assets$229,104

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $104,434Expenses 2013: $85,291Net Income 2013: $19,1432013Revenue 2015: $91,503Expenses 2015: $96,370Net Income 2015: -$4,8672015Revenue 2016: $100,545Expenses 2016: $98,384Net Income 2016: $2,1612016Revenue 2017: $114,017Expenses 2017: $115,901Net Income 2017: -$1,8842017Revenue 2018: $107,503Expenses 2018: $111,087Net Income 2018: -$3,5842018Revenue 2019: $128,567Expenses 2019: $104,452Net Income 2019: $24,1152019Revenue 2020: $121,692Expenses 2020: $95,107Net Income 2020: $26,5852020Revenue 2021: $135,459Expenses 2021: $99,932Net Income 2021: $35,5272021Revenue 2022: $127,407Expenses 2022: $92,526Net Income 2022: $34,8812022Revenue 2023: $120,230Expenses 2023: $134,351Net Income 2023: -$14,1212023Revenue 2024: $127,286Expenses 2024: $150,730Net Income 2024: -$23,4442024Revenue 2025: $142,430Expenses 2025: $118,224Net Income 2025: $24,2062025

Highlighted filing

2013

Revenue$104,434
Expenses$85,291
Net Income$19,143
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To represent its members relating to employment.

Filing and Contact Details

Filer

EIN
23-7403727
Raw XML Appendix131 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/BOY0209961
IRS990EZ/CashSavingsAndInvestments/EOY0229104
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019143
IRS990EZ/FeesAndOthPymtToIndContractors02760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0407
IRS990EZ/GrossReceipts0104434
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0102113
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209961
IRS990EZ/NetAssetsOrFundBalancesBOY0209961
IRS990EZ/NetAssetsOrFundBalances/EOY0229104
IRS990EZ/NetAssetsOrFundBalancesEOY0229104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COREY PENROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA AQUINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOIRA MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082124
IRS990EZ/OtherRevenueTotal02268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REPRESENT ITS MEMBERS RELATING TO EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS, INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OF EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084408
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6871
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VACAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0956966871
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA HENSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309020100
IRS990EZ/TotalAssets/BOY0209961
IRS990EZ/TotalAssets/EOY0229104
IRS990EZ/TotalExpenses085291
IRS990EZ/TotalProgramServiceExpenses084408
IRS990EZ/TotalRevenue0104434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AGENCY FEES $1216
IRS990ScheduleO/GeneralExplanation/Explanation1SOCIAL ACTIVITIES $1255
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNICATIONS $3149
IRS990ScheduleO/GeneralExplanation/Explanation3PAC DUES $5587
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNANCE $9542
IRS990ScheduleO/GeneralExplanation/Explanation5NEGOTIATIONS $13975
IRS990ScheduleO/GeneralExplanation/Explanation6GRIEVANCE $16133
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $28885
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2382
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS INCOME $2268
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237403727
ReturnHeader/Filer/Name/BusinessNameLine10VACAVILLE TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0VACA
ReturnHeader/Filer/Phone05309020100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6871
ReturnHeader/Filer/USAddress/City0VACAVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095696
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0BRENDA HENSLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 MASON ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VACAVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095688
ReturnHeader/Preparer/Name0TERESA FITZGERALD CPA
ReturnHeader/Preparer/Phone07074464455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T14:34:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.42$1.18$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$1.27$1.51$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.20$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.27$0.93$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.35$1.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.22$0.95$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.29$1.04$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.08$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.14$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.01$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.92$0.96$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$1.04$0.85$0.19