Civic Intelligence

The Educators Association of Freetown and Lakeville Inc

990EZ • Fiscal year 2022 • EIN 51-0171955

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

68th percentile

$6,497

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$75,872

Down $2,453 (-3.1%) from 2021

Net Assets

Down

$75,153

Down $3,172 (-4.0%) from 2021

Liabilities

Up

$719

Up $719 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$32,299

Up $12,729 (+65%) from 2021

Expenses

Up

$35,471

Up $141 (+0.4%) from 2021

Net Income

Up

-$3,172

Up $12,588 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$75,872
Liabilities$719
Net Assets$75,153
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$32,299
Expenses$35,471
Net Income-$3,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$32,299
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
RETIREMENT DUES PAID TO MEMBERS--
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.--
MTA GRANT PAID TO MEMBERS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY DEMELLOVice President-$6,497-$6,497
ERIN STEELEDirector-$6,497-$6,497
PAULA MONEYPresident-$4,006-$4,006
JANET TAVARESTreasurer-$2,707-$2,707
DANIEL RUTLEDGEDirector-$1,462-$1,462
JILL STONEHOUSE-L'HEUREUXDirector-$1,462-$1,462
KRISTEN LIPPINCOTTDirector-$1,299-$1,299
RENEE VITALESecretary-$1,083-$1,083
JOE SOLOMONDirector-$1,083-$1,083
ANNE DAVISDirector-$866-$866
JUDITH ASHLEYRepresentative-$305-$305
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Janet Tavares
Title
Treasurer
Signed
2022-11-11
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 $922”

Other Expenses.1

“ANNUAL REPORT FILING $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $719”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY DEMELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL STONEHOUSE-L'HEUREUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SOLOMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $922
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATORS 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
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042498131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
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/ReturnTs02022-11-11T08:10:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAVARES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,872
Liabilities
$719
Net assets
$75,153
Revenue
$32,299
Expenses
$35,471
Net income
-$3,172
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