Civic Intelligence

Frederick County Teachers Assnof Mdinc

990 • Fiscal year 2014 • EIN 52-1014274

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
1 Wormans Mill Court Suite 1621701

(301) 662-9077

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$95,112

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$768,241

Up $2,833 (+0.4%) from 2013

Net Assets

Up

$638,707

Up $8,436 (+1.3%) from 2013

Liabilities

Down

$129,534

Down $5,603 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$1,726,942

No earlier filing loaded for comparison.

Expenses

Up

$1,718,506

Up $48,080 (+2.9%) from 2013

Net Income

$8,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $859,152Liabilities 2012: $283,510Net Assets 2012: $575,6422012Assets 2013: $765,408Liabilities 2013: $135,137Net Assets 2013: $630,2712013Assets 2014: $768,241Liabilities 2014: $129,534Net Assets 2014: $638,7072014Assets 2015: $830,354Liabilities 2015: $207,993Net Assets 2015: $622,3612015Assets 2016: $882,138Liabilities 2016: $197,307Net Assets 2016: $684,8312016Assets 2017: $907,839Liabilities 2017: $194,352Net Assets 2017: $713,4872017Assets 2018: $940,516Liabilities 2018: $223,123Net Assets 2018: $717,3932018Assets 2019: $834,970Liabilities 2019: $94,506Net Assets 2019: $740,4642019Assets 2020: $1,107,414Liabilities 2020: $224,204Net Assets 2020: $883,2102020Assets 2021: $1,449,980Liabilities 2021: $385,157Net Assets 2021: $1,064,8232021Assets 2022: $1,217,563Liabilities 2022: $256,813Net Assets 2022: $960,7502022Assets 2023: $1,174,619Liabilities 2023: $169,104Net Assets 2023: $1,005,5152023Assets 2024: $1,409,297Liabilities 2024: $302,333Net Assets 2024: $1,106,9642024Assets 2025: $1,451,932Liabilities 2025: $327,942Net Assets 2025: $1,123,9902025

Highlighted filing

2014

Assets$768,241
Liabilities$129,534
Net Assets$638,707
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,713,584Expenses 2012: $1,675,016Net Income 2012: $38,5682012Expenses 2013: $1,670,4262013Revenue 2014: $1,726,942Expenses 2014: $1,718,506Net Income 2014: $8,4362014Revenue 2015: $443,348Expenses 2015: $397,233Net Income 2015: $46,1152015Revenue 2016: $420,648Expenses 2016: $358,178Net Income 2016: $62,4702016Revenue 2017: $432,135Expenses 2017: $403,479Net Income 2017: $28,6562017Revenue 2018: $448,021Expenses 2018: $444,115Net Income 2018: $3,9062018Revenue 2019: $468,245Expenses 2019: $445,174Net Income 2019: $23,0712019Revenue 2020: $504,422Expenses 2020: $361,676Net Income 2020: $142,7462020Revenue 2021: $440,084Expenses 2021: $321,975Net Income 2021: $118,1092021Revenue 2022: $392,890Expenses 2022: $496,963Net Income 2022: -$104,0732022Revenue 2023: $574,819Expenses 2023: $530,054Net Income 2023: $44,7652023Revenue 2024: $606,164Expenses 2024: $504,715Net Income 2024: $101,4492024Revenue 2025: $656,667Expenses 2025: $639,641Net Income 2025: $17,0262025

Highlighted filing

2014

Revenue$1,726,942
Expenses$1,718,506
Net Income$8,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,726,942
Mission and Program Overview

Mission

Labor union representing teachers in frederick county in relations with frederick county school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,099$619,210▲ $14,111
Land, Buildings, and Equipment, Net$150,163$146,127▼ $4,036
Accounts Receivable$3,289$2,621▼ $668
Prepaid Expenses and Deferred Charges$6,857$283▼ $6,574
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$765,408$768,241▲ $2,833
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$135,137$129,534▼ $5,603
Total Liabilities$135,137$129,534▼ $5,603
Net Assets / Fund Balance
Unrestricted Net Assets$630,271$638,707▲ $8,436
Total Net Assets Fund Balance$630,271$638,707▲ $8,436
Total Liabilities and Net Assets / Fund Balance$765,408$768,241▲ $2,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,315$142,687$284,002
Other Land Buildings$4,812$115,593$120,405
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary W BrennanPresidentFT$95,112$95,112

Board Members and Trustees

NameTitle
Melissa DirksVice President
Adam UmakDirector
Anne KulceskiDirector
Charlie BerryDirector
Christina BrakoDirector
Jessica E FitzwaterDirector
Jonathan AraujoDirector
Justin M HeidDirector
Kevin MintzDirector
Toni BorderDirector
Casey Day-kellsSecretary
Patricia G MadertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,587
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$15,229
All Other Contributions
$20,316
Change in Net Assets
$8,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,736
Salaries, Compensation, and Employee Benefits$217,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,092$13,954-$142,046
Other Salaries and Wages$68,152$7,572-$75,724
All Other Expenses$47,665$1,445-$49,110
Conferences and Meetings$42,159--$42,159
Occupancy$13,122$13,121-$26,243
Office Expenses$19,129$4,673-$23,802
Other Expenses$8,459--$8,459
Depreciation Depletion$3,549$3,549-$7,098
Fees for Services Accounting-$2,482-$2,482
Insurance$472$472-$944
Total Functional Expenses$1,671,238$47,268$0$1,718,506
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“GENERAL MEMBERS”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1014274
Phone
3016629077

Signing Officer

Name
Gary W Brennan
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Md
Voting Board Members
2,762
Independent Board Members
0
Employees
2

Preparer

Preparer
Gary W Smith
Phone
3018981632
Raw XML AppendixShowing 400 of 402 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES MESA & NEA
IRS990/OtherExpensesGrp/Desc1COMM-LEADERSHIP
IRS990/OtherExpensesGrp/Desc2ASSOCIATION LEAVE
IRS990/OtherExpensesGrp/Desc3COMM-PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01318063
IRS990/OtherExpensesGrp/ProgramServicesAmt111264
IRS990/OtherExpensesGrp/ProgramServicesAmt211112
IRS990/OtherExpensesGrp/ProgramServicesAmt38459
IRS990/OtherExpensesGrp/TotalAmt01318063
IRS990/OtherExpensesGrp/TotalAmt111264
IRS990/OtherExpensesGrp/TotalAmt211112
IRS990/OtherExpensesGrp/TotalAmt38459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068152
IRS990/OtherSalariesAndWagesGrp/TotalAmt075724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01714341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01463736
IRS990/PYOtherRevenueAmt010574
IRS990/PYRevenuesLessExpensesAmt054629
IRS990/PYSalariesCompEmpBnftPaidAmt0206690
IRS990/PYTotalExpensesAmt01670426
IRS990/PYTotalRevenueAmt01725055
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765408
IRS990/TotalAssetsEOYAmt0768241
IRS990/TotalAssetsGrp/BOYAmt0765408
IRS990/TotalAssetsGrp/EOYAmt0768241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01711587
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135137
IRS990/TotalLiabilitiesEOYAmt0129534
IRS990/TotalLiabilitiesGrp/BOYAmt0135137
IRS990/TotalLiabilitiesGrp/EOYAmt0129534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638707
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638707
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02762
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREDERICK COUNTY TEACHERS ASSNOF MDINC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0521014274
ReturnHeader/Filer/PhoneNum03016629077
ReturnHeader/Filer/USAddress/AddressLine101 WORMANS MILL COURT SUITE 16
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary W Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109312 Woodsboro Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walkersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021793
ReturnHeader/PreparerPersonGrp/PhoneNum03018981632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T10:15:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,241
Liabilities
$129,534
Net assets
$638,707
Revenue
$1,726,942
Expenses
$1,718,506
Net income
$8,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.12$0.66$0.64$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$0.61$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.01$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$0.39$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.88$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.47$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.45$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.44$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.73$1.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$1.67
2012Summary only. Only limited summary data is available for this year.$0.86$0.28$0.58$1.71$1.68$0.04