Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 33-0640035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$39,909
Up $11,908 (+43%) from 2013
Net Assets
Up$39,909
Up $11,908 (+43%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$63,995
Down $1,572 (-2.4%) from 2013
Expenses
Down$52,087
Down $17,849 (-26%) from 2013
Net Income
Up$11,908
Up $16,277 (+373%) from 2013
To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the North Orange County Community College District in all matters related to employment conditions and employer-employee relations including, but not limited to wages, hours and other terms and conditions of employment and other specific purposes.
| Description | Grants | Expenses |
|---|---|---|
| Represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the North Orange County Community College District in all matters related to employment conditions and employer-employee relations including, but not limited to wages, hours and other terms and conditions of employment and other specific purposes. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Kyle | Vice President | PT | $3,100 | - | $3,100 |
| Randa Wahbe | Secretary | PT | $0 | - | - |
| Marcus Wilson | Chief Negotiato | PT | $0 | - | - |
| Jennifer Combs | Negotiator | PT | $0 | - | - |
| Phil Mayfield | Negotiator | PT | $0 | - | - |
| Cliff Schuster | CTA Rep | PT | $0 | - | - |
| Will Heusser | Negotiator | PT | $0 | - | - |
| Dale Craig | President | PT | $0 | - | - |
| Steve Credidio | Grievance Rep | PT | $0 | - | - |
| Queen Peterson | Treasurer | - | $0 | - | - |
| Linda Borla | Grievance Rep | PT | $0 | - | - |
| Brandy Young | Newsletter | PT | $0 | - | - |
| Dana Clahane | Member | - | $0 | - | - |
| Christina Johansen | Member | - | $0 | - | - |
| Cathleen Mang | Negotiator | - | $0 | - | - |
| Karen Markley | Member | - | $0 | - | - |
| Billy Pashaie | Member | - | $0 | - | - |
“Miscellaneous $163”
“Office Expenses $15672”
“Conferences, Conventions, and Meetings $6977”
“Officer release time $19061”
“Communication $2056”
“Governance $509”
“Grievance processing $182”
“Member Expenses $160”
“Negotiations $70”
“Accounts Receivable - Beginning $7049 Accounts Receivable - Ending $100”
“Deposits - Beginning $1120 Deposits - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William J Cowieson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7148084529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 675 No Euclid Street 626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Anaheim |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39909 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63995 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28001 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Diana Kyle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Randa Wahbe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marcus Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Combs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Phil Mayfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cliff Schuster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Will Heusser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dale Craig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Steve Credidio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Queen Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Linda Borla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Brandy Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Dana Clahane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Christina Johansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Cathleen Mang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Karen Markley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Billy Pashaie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chief Negotiato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CTA Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Grievance Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Grievance Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Newsletter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8169 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44687 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the North Orange County Community College District in all matters related to employment conditions and employer-employee relations including, but not limited to wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the North Orange County Community College District in all matters related to employment conditions and employer-employee relations including, but not limited to wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52087 |
| IRS990EZ/TotalRevenueAmt | 0 | 63995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ufonline.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $15672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $6977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer release time $19061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Communication $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governance $509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grievance processing $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Member Expenses $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Negotiations $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $7049 Accounts Receivable - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deposits - Beginning $1120 Deposits - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale Craig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | California Teachers Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | United Faculty N Orange County CcD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 330640035 |
| ReturnHeader/Filer/PhoneNum | 0 | 7148084529 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 675 No Euclid Street |
| ReturnHeader/Filer/USAddress/City | 0 | Anaheim |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Smith Marion & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 22365 Barton Rd Suite 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Grand Terrace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098256600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David B Marion |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T14:22:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.