Civic Intelligence

Vacaville Teachers Association

990EZ • Fiscal year 2016 • EIN 23-7403727

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.VACATEACHERS.ORG
PO Box 6871Vacaville, CA 95696-6871

(530) 902-0100

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.9%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$212,271

Up $2,161 (+1.0%) from 2015

Net Assets

Up

$212,271

Up $2,161 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$100,545

Up $9,042 (+9.9%) from 2015

Expenses

Up

$98,384

Up $2,014 (+2.1%) from 2015

Net Income

Up

$2,161

Up $7,028 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$212,271
Liabilities$0
Net Assets$212,271
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$100,545
Expenses$98,384
Net Income$2,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$100,545
Mission and Program Overview

Mission

To represent its members relating to employment.

Program Services

DescriptionGrantsExpenses
TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS AND OTHER TERMS OF EMPLOYMENT.$0$97,485
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOIRA MCSWEENEYPresident-$0--
ALYSON BRAUNINGVice President-$0--
BRENDA HENSLEYTreasurer-$0--
COREY PENROSESecretary-$0--
SAMANTHA DUBSCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Vacaville Teachers Association
EIN
23-7403727
Phone
5309020100
Address
PO BOX 6871, VACAVILLE, CA 95696-6871

Signing Officer

Name
Brenda Hensley
Title
Treasurer
Phone
5309020100
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Cpas
Address
555 MASON STREET SUITE 200, VACAVILLE, CA 95688
Preparer
Teresa Fitzgerald CPA
Phone
7074464455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: first northern bank interest. Amount: 38.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: agency fees. Amount: 35. Description: communications. Amount: 4,174. Description: conferences, conventions and meetings. Amount: 24,948. Description: governance. Amount: 8,637. Description: grievance. Amount: 23,074. Description: negotiations. Amount: 21,423. Description: office expenses. Amount: 3,839. Description: pac dues. Amount: 6,242. Description: social activities. Amount: 2,139. Description: charitable contributions. Amount: 900. Description: ftb filing fee. Amount: 10. Total to form 990-ez, line 16: 95,421.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA HENSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05309020100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6871
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956966871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02963
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212271
IRS990EZ/GrossReceiptsAmt0100545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0MOIRA MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON BRAUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY PENROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA DUBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095421
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT ITS MEMBERS RELATING TO EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS AND OTHER TERMS OF EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098384
IRS990EZ/TotalProgramServiceExpensesAmt097485
IRS990EZ/TotalRevenueAmt0100545
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VACATEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST NORTHERN BANK INTEREST. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AGENCY FEES. AMOUNT: 35. DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,174. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 24,948. DESCRIPTION: GOVERNANCE. AMOUNT: 8,637. DESCRIPTION: GRIEVANCE. AMOUNT: 23,074. DESCRIPTION: NEGOTIATIONS. AMOUNT: 21,423. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,839. DESCRIPTION: PAC DUES. AMOUNT: 6,242. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 2,139. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 900. DESCRIPTION: FTB FILING FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 95,421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309020100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VACAVILLE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0237403727
ReturnHeader/Filer/PhoneNum05309020100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6871
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956966871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MASON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02016-12-13T12:58:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,271
Liabilities
$0
Net assets
$212,271
Revenue
$100,545
Expenses
$98,384
Net income
$2,161
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$1.04$0.85$0.19