Civic Intelligence

Fillmore Unified Teachers Association

990EZ • Fiscal year 2021 • EIN 77-0012820

Sep 01, 2020 to Aug 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
P O Box 85Fillmore, CA 93016

(661) 312-2130

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

60th percentile

$3,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,073

Up $4,845 (+23%) from 2020

Net Assets

Up

$26,073

Up $4,845 (+23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$40,167

Up $7,798 (+24%) from 2020

Expenses

Down

$35,322

Down $3,667 (-9.4%) from 2020

Net Income

Up

$4,845

Up $11,465 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,161Liabilities 2011: $02011Assets 2013: $57,803Liabilities 2013: $02013Assets 2014: $47,047Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $36,553Net Assets 2016: $36,5532016Assets 2017: $22,237Net Assets 2017: $22,2372017Assets 2018: $30,141Net Assets 2018: $30,1412018Assets 2019: $27,848Net Assets 2019: $27,8482019Assets 2020: $21,228Net Assets 2020: $21,2282020Assets 2021: $26,073Net Assets 2021: $26,0732021Assets 2022: $27,711Net Assets 2022: $27,7112022Assets 2023: $32,683Liabilities 2023: $02023Assets 2024: $41,307Net Assets 2024: $41,3072024

Highlighted filing

2021

Assets$26,073
Liabilities-
Net Assets$26,073
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,651Expenses 2011: $22,317Net Income 2011: $5,3342011Revenue 2013: $28,268Expenses 2013: $36,725Net Income 2013: -$8,4572013Revenue 2014: $23,367Expenses 2014: $34,123Net Income 2014: -$10,7562014Revenue 2015: $27,055Expenses 2015: $30,838Net Income 2015: -$3,7832015Revenue 2016: $30,723Expenses 2016: $37,434Net Income 2016: -$6,7112016Revenue 2017: $33,633Expenses 2017: $47,949Net Income 2017: -$14,3162017Revenue 2018: $33,049Expenses 2018: $25,145Net Income 2018: $7,9042018Revenue 2019: $33,799Expenses 2019: $36,092Net Income 2019: -$2,2932019Revenue 2020: $32,369Expenses 2020: $38,989Net Income 2020: -$6,6202020Revenue 2021: $40,167Expenses 2021: $35,322Net Income 2021: $4,8452021Revenue 2022: $33,398Expenses 2022: $31,760Net Income 2022: $1,6382022Revenue 2023: $37,339Expenses 2023: $32,367Net Income 2023: $4,9722023Revenue 2024: $40,672Expenses 2024: $32,048Net Income 2024: $8,6242024

Highlighted filing

2021

Revenue$40,167
Expenses$35,322
Net Income$4,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$40,167
Mission and Program Overview

Mission

Representation of teachers working for the Fillmore Unified School District

Program Services

DescriptionGrantsExpenses
Representation of teachers working in the Fillmore Unified School District and negotiation of a contract on their behalf. (Approximately 200 individuals benefited)$32,997-
Encouraging young people to pursue goals of higher education and to consider teaching as a career. ( 3 individuals )$1,500$1,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy FergusonPresidentPT$3,500-$3,500
Kelly HessVice PresidentPT$1,500-$1,500
Kristen DeweySecretary-$1,500-$1,500
Shelia DeMerittTreasurerPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Fillmore Unified Teachers
EIN
77-0012820
Phone
6613122130
Address
P O Box 85, Fillmore, CA 93016

Signing Officer

Name
Jeremiah MacMahon
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Janke
Address
1831 Tapo St Ste A, Simi Valley, CA 93063
Preparer
Gary Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $570”

Other Expenses.1

“Membership engagement costs $8722”

Other Expenses.2

“Bargaining team stipends $6400”

Other Expenses.3

“Grievance comm stipends $3000”

Other Expenses.4

“Rep Council dues rebates $2250”

Other Expenses.5

“CISCC rep costs $1000”

Other Expenses.6

“Release time costs $668”

Other Expenses.7

“Elections committee costs $500”

Other Expenses.8

“Organizing costs $500”

Other Expenses.9

“Subscriptions $487”

Other Expenses.10

“Survey monkey software $384”

Other Expenses.11

“Intuit software subscription $375”

Other Expenses.14

“Bargaining team expenses $73”

Raw XML Appendix143 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/PersonNm0Jeremiah MacMahon
IRS990EZ/BooksInCareOfDetail/PhoneNum06613122130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930160085
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt040167
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032517
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelia DeMeritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Representation of teachers working for the Fillmore Unified School District
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encouraging young people to pursue goals of higher education and to consider teaching as a career. ( 3 individuals )
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Representation of teachers working in the Fillmore Unified School District and negotiation of a contract on their behalf. (Approximately 200 individuals benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035322
IRS990EZ/TotalProgramServiceExpensesAmt034497
IRS990EZ/TotalRevenueAmt040167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership engagement costs $8722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bargaining team stipends $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grievance comm stipends $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rep Council dues rebates $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CISCC rep costs $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Release time costs $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Elections committee costs $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organizing costs $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Survey monkey software $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intuit software subscription $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bargaining team expenses $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremiah MacMahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fillmore Unified Teachers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0770012820
ReturnHeader/Filer/PhoneNum06613122130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 85
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953944763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Janke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Tapo St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T20:38:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacMahon
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,073
Liabilities
-
Net assets
$26,073
Revenue
$40,167
Expenses
$35,322
Net income
$4,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$40.7$32.0$8.62
2023Summary only. Only limited summary data is available for this year.$32.7$0.00$37.3$32.4$4.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$33.4$31.8$1.64
2021Detailed filing. Detailed filing data is available for this year.$26.1$26.1$40.2$35.3$4.85
2020Detailed filing. Detailed filing data is available for this year.$21.2$21.2$32.4$39.0$6.62
2019Detailed filing. Detailed filing data is available for this year.$27.8$27.8$33.8$36.1$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$30.1$33.0$25.1$7.90
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$33.6$47.9$14.3
2016Detailed filing. Detailed filing data is available for this year.$36.6$36.6$30.7$37.4$6.71
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$27.1$30.8$3.78
2014Summary only. Only limited summary data is available for this year.$47.0$0.00$23.4$34.1$10.8
2013Summary only. Only limited summary data is available for this year.$57.8$0.00$28.3$36.7$8.46
2011Summary only. Only limited summary data is available for this year.$62.2$0.00$27.7$22.3$5.33