Civic Intelligence

The Educators Association of Freetown and Lakeville Inc

990EZ • Fiscal year 2019 • EIN 51-0171955

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
35 Black Pond LaneTaunton, MA 02780

(508) 828-2596

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$5,414

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$88,876

Up $8,780 (+11%) from 2018

Net Assets

Up

$87,883

Up $9,375 (+12%) from 2018

Liabilities

Down

$993

Down $595 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$34,369

Up $5,966 (+21%) from 2018

Expenses

Down

$24,994

Down $6,277 (-20%) from 2018

Net Income

Up

$9,375

Up $12,243 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $32,237Liabilities 2011: $02011Assets 2012: $41,320Liabilities 2012: $0Net Assets 2012: $41,3202012Assets 2013: $48,424Liabilities 2013: $1,117Net Assets 2013: $47,3072013Assets 2014: $55,767Liabilities 2014: $1,372Net Assets 2014: $54,3952014Assets 2015: $58,165Liabilities 2015: $2,553Net Assets 2015: $55,6122015Assets 2016: $70,321Liabilities 2016: $0Net Assets 2016: $70,3212016Assets 2017: $82,401Liabilities 2017: $1,025Net Assets 2017: $81,3762017Assets 2018: $80,096Liabilities 2018: $1,588Net Assets 2018: $78,5082018Assets 2019: $88,876Liabilities 2019: $993Net Assets 2019: $87,8832019Assets 2020: $104,549Liabilities 2020: $10,464Net Assets 2020: $94,0852020Assets 2021: $78,325Liabilities 2021: $0Net Assets 2021: $78,3252021Assets 2022: $75,872Liabilities 2022: $719Net Assets 2022: $75,1532022Assets 2023: $84,449Liabilities 2023: $0Net Assets 2023: $84,4492023Assets 2024: $58,187Liabilities 2024: $0Net Assets 2024: $58,1872024

Highlighted filing

2019

Assets$88,876
Liabilities$993
Net Assets$87,883
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,306Expenses 2011: $195,283Net Income 2011: $3,0232011Expenses 2012: $198,2482012Revenue 2013: $201,880Expenses 2013: $195,893Net Income 2013: $5,9872013Revenue 2014: $29,573Expenses 2014: $22,485Net Income 2014: $7,0882014Revenue 2015: $29,393Expenses 2015: $28,176Net Income 2015: $1,2172015Revenue 2016: $35,099Expenses 2016: $20,390Net Income 2016: $14,7092016Revenue 2017: $33,493Expenses 2017: $22,438Net Income 2017: $11,0552017Revenue 2018: $28,403Expenses 2018: $31,271Net Income 2018: -$2,8682018Revenue 2019: $34,369Expenses 2019: $24,994Net Income 2019: $9,3752019Revenue 2020: $26,626Expenses 2020: $20,424Net Income 2020: $6,2022020Revenue 2021: $19,570Expenses 2021: $35,330Net Income 2021: -$15,7602021Revenue 2022: $32,299Expenses 2022: $35,471Net Income 2022: -$3,1722022Revenue 2023: $36,808Expenses 2023: $27,512Net Income 2023: $9,2962023Revenue 2024: $4,144Expenses 2024: $30,415Net Income 2024: -$26,2712024

Highlighted filing

2019

Revenue$34,369
Expenses$24,994
Net Income$9,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$34,369
Mission and Program Overview

Mission

To represent the members of the educators' association of freetown-lakeville as a representative body, and to assess and pay dues on behalf of the members to the massachusetts teachers' association and to the national education association.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS. THE CRITERIA FOR SCHOLARSHIPS IS THAT THE STUDENTS MUST HAVE PARENTS WHO ARE MEMBERS OF THE ORGANIZATION, THAT THEY MUST SUBMIT A PERSONAL ESSAY, A COPY OF THEIR TRANSCRIPTS, A COPY OF THEIR FIRST SEMESTER COLLEGE GRADES, TWO REFERENCES, AND AN ACTION PLAN FOR THEIR GOALS AND POTENTIAL CAREER OUTCOME IN THE FUTURE.$3,500-
RETIREMENT DUES PAID TO MEMBERS$1,050-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MONEYPresident-$5,414-$5,414
JANET TAVARESTreasurer-$2,707-$2,707
HENRY DEMELLOVice President-$1,624-$1,624
CYNTHIA STORKVice President-$1,624-$1,624
RENEE VITALESecretary-$1,300-$1,300
JUDITH ASHLEYRepresentative-$316-$316
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
The Educators Association of
EIN
51-0171955
Phone
5088282596
Address
35 BLACK POND LANE, TAUNTON, MA 02780

Signing Officer

Name
Janet Tavares
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4”

Other Expenses.1

“MEETINGS $2890”

Other Expenses.2

“ANNUAL REPORT FILING $65”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1588 Accounts Payable and Accrued Expenses - Ending $993”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080096
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IRS990EZ/ExcessOrDeficitForYearAmt09375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY DEMELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA STORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE MEMBERS OF THE EDUCATORS' ASSOCIATION OF FREETOWN-LAKEVILLE AS A REPRESENTATIVE BODY, AND TO ASSESS AND PAY DUES ON BEHALF OF THE MEMBERS TO THE MASSACHUSETTS TEACHERS' ASSOCIATION AND TO THE NATIONAL EDUCATION ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT DUES PAID TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS. THE CRITERIA FOR SCHOLARSHIPS IS THAT THE STUDENTS MUST HAVE PARENTS WHO ARE MEMBERS OF THE ORGANIZATION, THAT THEY MUST SUBMIT A PERSONAL ESSAY, A COPY OF THEIR TRANSCRIPTS, A COPY OF THEIR FIRST SEMESTER COLLEGE GRADES, TWO REFERENCES, AND AN ACTION PLAN FOR THEIR GOALS AND POTENTIAL CAREER OUTCOME IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalRevenueAmt034369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT FILING $65
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREETOWN AND LAKEVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0510171955
ReturnHeader/Filer/PhoneNum05088282596
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BLACK POND LANE
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02019-11-14T11:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,876
Liabilities
$993
Net assets
$87,883
Revenue
$34,369
Expenses
$24,994
Net income
$9,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.20$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.94$0.27$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.30$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.02$1.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.98
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.98$1.95$0.03