Civic Intelligence

Delta Service Center Council

990EZ • Fiscal year 2013 • EIN 68-0436791

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A
7330 N West Lane95210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,098

Flat from 2013

Net Assets

$44,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$42,643

Flat from 2013

Expenses

Flat

$46,568

Flat from 2013

Net Income

Flat

-$3,925

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,519Liabilities 2011: $02011Assets 2012: $48,023Liabilities 2012: $02012Assets 2013: $44,098Net Assets 2013: $44,0982013Assets 2013: $44,098Liabilities 2013: $02013Assets 2014: $37,587Net Assets 2014: $37,5872014Assets 2015: $10,065Net Assets 2015: $10,0652015Assets 2016: $14,887Net Assets 2016: $14,8872016Assets 2017: $12,765Net Assets 2017: $12,7652017Assets 2018: $19,725Net Assets 2018: $19,7252018Assets 2019: $11,108Liabilities 2019: $02019Assets 2020: $24,835Liabilities 2020: $02020Assets 2021: $63,179Net Assets 2021: $63,1792021Assets 2022: $93,056Net Assets 2022: $93,0562022Assets 2023: $107,668Liabilities 2023: $02023Assets 2024: $123,140Liabilities 2024: $02024Assets 2025: $101,779Net Assets 2025: $101,7792025

Highlighted filing

2013

Assets$44,098
Liabilities-
Net Assets$44,098
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,630Expenses 2011: $30,437Net Income 2011: $7,1932011Revenue 2012: $34,910Expenses 2012: $40,406Net Income 2012: -$5,4962012Revenue 2013: $42,643Expenses 2013: $46,568Net Income 2013: -$3,9252013Revenue 2013: $42,643Expenses 2013: $46,568Net Income 2013: -$3,9252013Revenue 2014: $41,209Expenses 2014: $47,720Net Income 2014: -$6,5112014Revenue 2015: $20,653Expenses 2015: $48,175Net Income 2015: -$27,5222015Revenue 2016: $51,146Expenses 2016: $46,324Net Income 2016: $4,8222016Revenue 2017: $34,382Expenses 2017: $36,504Net Income 2017: -$2,1222017Revenue 2018: $57,057Expenses 2018: $50,097Net Income 2018: $6,9602018Revenue 2019: $44,286Expenses 2019: $52,903Net Income 2019: -$8,6172019Revenue 2020: $40,063Expenses 2020: $26,336Net Income 2020: $13,7272020Revenue 2021: $42,337Expenses 2021: $3,993Net Income 2021: $38,3442021Revenue 2022: $43,906Expenses 2022: $14,179Net Income 2022: $29,7272022Revenue 2023: $45,823Expenses 2023: $31,211Net Income 2023: $14,6122023Revenue 2024: $44,581Expenses 2024: $29,109Net Income 2024: $15,4722024Revenue 2025: $38,839Expenses 2025: $60,200Net Income 2025: -$21,3612025

Highlighted filing

2013

Revenue$42,643
Expenses$46,568
Net Income-$3,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 22, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Serve as a local forum for California Teacher's Association (CTA) governance. Coordinate local teacher's associations/chapters membership participation in regional CTA activities. Raise awareness of members and leaders to establish community connections. Assist local chapters in attending CTA/other conferences and training events/workshops.

Filing and Contact Details

Filer

EIN
68-0436791
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046050
IRS990EZ/CashSavingsAndInvestments/EOY042704
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3925
IRS990EZ/FeesAndOthPymtToIndContractors01105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts042643
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042643
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048023
IRS990EZ/NetAssetsOrFundBalancesBOY048023
IRS990EZ/NetAssetsOrFundBalances/EOY044098
IRS990EZ/NetAssetsOrFundBalancesEOY044098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl L Booker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeniene Lang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Bass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Frezquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carole McNair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CTA Consultant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01973
IRS990EZ/OtherAssetsTotal/EOY01394
IRS990EZ/OtherExpensesTotal045463
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational structure for teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational structure for teachers.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107330 N West Lane -
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stockton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Delta Service Center Council
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094786091
IRS990EZ/TotalAssets/BOY048023
IRS990EZ/TotalAssets/EOY044098
IRS990EZ/TotalExpenses046568
IRS990EZ/TotalRevenue042643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1973 Machinery and Equipment - Ending $1394
IRS990ScheduleO/GeneralExplanation/Explanation1State Filing Fee $25
IRS990ScheduleO/GeneralExplanation/Explanation2Training/Workshops $738
IRS990ScheduleO/GeneralExplanation/Explanation3Elections $840
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1068
IRS990ScheduleO/GeneralExplanation/Explanation5Maintenance Agreement $1185
IRS990ScheduleO/GeneralExplanation/Explanation6Board Travel Expenses $2549
IRS990ScheduleO/GeneralExplanation/Explanation7Committee Meeting Expenses $19804
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $579
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $16317
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $2358
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680436791
ReturnHeader/Filer/Name/BusinessNameLine10Delta Service Center Council
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02094786091
ReturnHeader/Filer/USAddress/AddressLine107330 N West Lane
ReturnHeader/Filer/USAddress/City0Stockton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-22
ReturnHeader/Officer/Name0Carol McNair
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary L Woehl CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103439 Brookside Road Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0Gary L Woehl CPA
ReturnHeader/Preparer/Phone02099519999
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T14:54:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,098
Liabilities
-
Net assets
$44,098
Revenue
$42,643
Expenses
$46,568
Net income
-$3,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.39$0.60$0.21
2024Summary only. Only limited summary data is available for this year.$1.23$0.00$0.45$0.29$0.15
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.46$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.44$0.14$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.42$0.04$0.38
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.40$0.26$0.14
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.44$0.53$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.21$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.41$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.38$0.30$0.07