Civic Intelligence

East County Teachers Uniserv

990 • Fiscal year 2015 • EIN 33-0573124

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.ECTU.ORG
PO Box 756LA Mesa, CA 91944

(619) 460-3465

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$7,692

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$393,812

Up $11,953 (+3.1%) from 2014

Net Assets

Up

$393,812

Up $82,849 (+27%) from 2014

Liabilities

Down

$0

Down $70,896 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$243,664

Up $5,211 (+2.2%) from 2014

Expenses

Down

$160,815

Down $215,302 (-57%) from 2014

Net Income

Up

$82,849

Up $220,513 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $447,872Liabilities 2010: $54,537Net Assets 2010: $393,3352010Assets 2012: $579,290Liabilities 2012: $207Net Assets 2012: $579,0832012Assets 2013: $448,627Liabilities 2013: $0Net Assets 2013: $448,6272013Assets 2014: $381,859Liabilities 2014: $70,896Net Assets 2014: $310,9632014Assets 2015: $393,812Liabilities 2015: $0Net Assets 2015: $393,8122015Assets 2016: $420,667Liabilities 2016: $0Net Assets 2016: $420,6672016Assets 2017: $409,396Net Assets 2017: $409,3962017Assets 2018: $375,994Liabilities 2018: $1,530Net Assets 2018: $374,4642018Assets 2019: $393,184Liabilities 2019: $772Net Assets 2019: $392,4122019Assets 2020: $402,599Liabilities 2020: $4,798Net Assets 2020: $397,8012020Assets 2021: $396,242Net Assets 2021: $396,2422021Assets 2022: $380,228Net Assets 2022: $380,2282022Assets 2023: $458,881Liabilities 2023: $7,897Net Assets 2023: $450,9842023Assets 2024: $469,620Liabilities 2024: $8,165Net Assets 2024: $461,4552024

Highlighted filing

2015

Assets$393,812
Liabilities$0
Net Assets$393,812
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2010: $177,668Expenses 2010: $202,192Net Income 2010: -$24,5242010Expenses 2012: $198,4622012Expenses 2013: $347,5972013Revenue 2014: $238,453Expenses 2014: $376,117Net Income 2014: -$137,6642014Revenue 2015: $243,664Expenses 2015: $160,815Net Income 2015: $82,8492015Revenue 2016: $194,384Expenses 2016: $167,529Net Income 2016: $26,8552016Revenue 2017: $160,978Expenses 2017: $172,249Net Income 2017: -$11,2712017Revenue 2018: $171,513Expenses 2018: $206,445Net Income 2018: -$34,9322018Revenue 2019: $208,908Expenses 2019: $190,960Net Income 2019: $17,9482019Revenue 2020: $176,731Expenses 2020: $171,342Net Income 2020: $5,3892020Revenue 2021: $171,828Expenses 2021: $173,387Net Income 2021: -$1,5592021Revenue 2022: $177,248Expenses 2022: $193,262Net Income 2022: -$16,0142022Revenue 2023: $258,056Expenses 2023: $187,300Net Income 2023: $70,7562023Revenue 2024: $239,829Expenses 2024: $229,358Net Income 2024: $10,4712024

Highlighted filing

2015

Revenue$243,664
Expenses$160,815
Net Income$82,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$266,637
Mission and Program Overview

Mission

To promote the advancement of education and to further the educational interest of the member associations. Its member associations are the following local chapters: cajon valley education association, grossmont education association and lemon grove teachers association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,852$346,901▼ $4,951
Savings and Temporary Cash Investments$16,677$25,000▲ $8,323
Inventories for Sale or Use$9,385$12,412▲ $3,027
Cash and Non-Interest-Bearing Accounts$3,945$9,499▲ $5,554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,859$393,812▲ $11,953
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,896--
Total Liabilities$70,896$0▼ $70,896
Net Assets / Fund Balance
Unrestricted Net Assets$310,963$393,812▲ $82,849
Total Net Assets Fund Balance$310,963$393,812▲ $82,849
Total Liabilities and Net Assets / Fund Balance$381,859$393,812▲ $11,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,483$135,581$255,064
Land$170,043-$170,043
Equipment$16,691$51,822$68,513
Leasehold Improvements$40,684$7,995$48,679
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MincksCFOPT$7,692$7,692

Board Members and Trustees

NameTitle
Fran ZumwaltChairman
Chris ProkopVice President
Dave SzymanskiBoard Member
Samantha SwannBoard Member
Pierre FinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,557
Investment Income
$70
Other Revenue
$86,037
Change in Net Assets
$82,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,664
Revenue Not Reported on Form 990
$259,171
Total Revenue per Audited Statements
$502,835
Total Revenue per Form 990
$243,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,717
Salaries, Compensation, and Employee Benefits$79,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,163$19,524-$54,687
Occupancy$23,486$13,040-$36,526
Office Expenses$10,992$6,103-$17,095
Other Employee Benefits$7,623$4,232-$11,855
Depreciation Depletion$7,438$4,129-$11,567
Current Officers, Directors, Trustees, and Key Employees$4,946$2,746-$7,692
Fees for Services Accounting-$5,350-$5,350
Payroll Taxes$3,128$1,736-$4,864
Other Expenses$702$175-$877
Insurance$567$142-$709
Total Functional Expenses$101,719$59,096$0$160,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,716
Expenses Not Reported on Form 990$272,901
Expenses per Audited Statements$160,815
Total Expenses per Form 990$160,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEWED FORM 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Will have documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East County Teachers Uniserv
EIN
33-0573124
Phone
6194603465
Address
PO BOX 756, LA MESA, CA 91944

Signing Officer

Name
Fran Zumwalt
Title
Chairman
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Organizations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Income Tax Return for the years ended August 31, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Conversion from accrual to cash $4617”

Raw XML Appendix392 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.

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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302409
IRS990/PYOtherRevenueAmt0111655
IRS990/PYProgramServiceRevenueAmt0126588
IRS990/PYRevenuesLessExpensesAmt0-137664
IRS990/PYSalariesCompEmpBnftPaidAmt073708
IRS990/PYTotalExpensesAmt0376117
IRS990/PYTotalRevenueAmt0238453
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268284
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268284
IRS990ScheduleD/EquipmentGrp/BookValueAmt016691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068513
IRS990ScheduleD/ExpensesNotReportedAmt0272901
IRS990ScheduleD/ExpensesSubtotalAmt0160815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048679
IRS990ScheduleD/OtherExpensesIncludedAmt04617
IRS990ScheduleD/OtherRevenueAmt0-9113
IRS990ScheduleD/RevenueNotReportedAmt0259171
IRS990ScheduleD/RevenueSubtotalAmt0243664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Organizations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Income Tax Return for the years ended August 31, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONVERSION FROM ACCRUAL TO CASH $4617
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346901
IRS990ScheduleD/TotalExpensesPerForm990Amt0160815
IRS990ScheduleD/TotalRevenuePerForm990Amt0243664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL HAVE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381859
IRS990/TotalAssetsEOYAmt0393812
IRS990/TotalAssetsGrp/BOYAmt0381859
IRS990/TotalAssetsGrp/EOYAmt0393812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070896
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070896
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393812
IRS990/TotalProgramServiceExpensesAmt0109528
IRS990/TotalProgramServiceRevenueAmt0157557
IRS990/TotalReportableCompFromOrgAmt07692
IRS990/TotalRevenueGrp/ExclusionAmt086037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393812
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393812
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ZUMWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST COUNTY TEACHERS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0330573124
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-17T16:56:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,812
Liabilities
$0
Net assets
$393,812
Revenue
$243,664
Expenses
$160,815
Net income
$82,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.08$4.61$2.40$2.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$2.58$1.87$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.77$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.72$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.77$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.09$1.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.72$2.06$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.61$1.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.94$1.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.44$1.61$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.71$3.11$2.38$3.76$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.55$3.93$1.78$2.02$0.25