Civic Intelligence

South Hadley Education Association Inc

990EZ • Fiscal year 2013 • EIN 90-0336721

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

Organization ProfileN/A
P O Box 77401075
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,218

Down $2,055 (-3.4%) from 2012

Net Assets

$58,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$26,582

Down $177 (-0.7%) from 2012

Expenses

Up

$28,637

Up $291 (+1.0%) from 2012

Net Income

Down

-$2,055

Down $468 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2012: $60,273Liabilities 2012: $02012Assets 2013: $58,218Net Assets 2013: $58,2182013Assets 2014: $55,784Net Assets 2014: $55,7842014Assets 2015: $61,032Net Assets 2015: $61,0322015Assets 2016: $66,621Net Assets 2016: $66,6212016Assets 2017: $72,181Net Assets 2017: $72,1812017Assets 2018: $67,484Net Assets 2018: $67,4842018Assets 2019: $74,957Net Assets 2019: $74,9572019Assets 2020: $80,258Net Assets 2020: $80,2582020Assets 2021: $81,526Net Assets 2021: $81,5262021Assets 2022: $85,389Liabilities 2022: $15,011Net Assets 2022: $70,3782022Assets 2023: $61,373Net Assets 2023: $61,3732023Assets 2024: $68,175Liabilities 2024: $15,691Net Assets 2024: $52,4842024Assets 2025: $69,370Liabilities 2025: $16,666Net Assets 2025: $52,7042025

Highlighted filing

2013

Assets$58,218
Liabilities-
Net Assets$58,218
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,759Expenses 2012: $28,346Net Income 2012: -$1,5872012Revenue 2013: $26,582Expenses 2013: $28,637Net Income 2013: -$2,0552013Revenue 2014: $34,652Expenses 2014: $37,086Net Income 2014: -$2,4342014Revenue 2015: $31,456Expenses 2015: $26,208Net Income 2015: $5,2482015Revenue 2016: $33,893Expenses 2016: $28,304Net Income 2016: $5,5892016Revenue 2017: $33,424Expenses 2017: $27,864Net Income 2017: $5,5602017Revenue 2018: $34,909Expenses 2018: $39,606Net Income 2018: -$4,6972018Revenue 2019: $43,873Expenses 2019: $36,400Net Income 2019: $7,4732019Revenue 2020: $37,614Expenses 2020: $32,313Net Income 2020: $5,3012020Revenue 2021: $30,629Expenses 2021: $29,361Net Income 2021: $1,2682021Revenue 2022: $22,492Expenses 2022: $33,640Net Income 2022: -$11,1482022Revenue 2023: $35,173Expenses 2023: $44,178Net Income 2023: -$9,0052023Revenue 2024: $24,681Expenses 2024: $33,570Net Income 2024: -$8,8892024Revenue 2025: $33,324Expenses 2025: $33,104Net Income 2025: $2202025

Highlighted filing

2013

Revenue$26,582
Expenses$28,637
Net Income-$2,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor organization for educators. Maintain and improve the quality of education for the students, and uphold high professional standards and advance the social and economic well being of the educators of south hadley, massachusetts.

Filing and Contact Details

Filer

EIN
90-0336721
Raw XML Appendix125 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/BOY060273
IRS990EZ/CashSavingsAndInvestments/EOY058218
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2055
IRS990EZ/FeesAndOthPymtToIndContractors01986
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026582
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020275
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY060273
IRS990EZ/NetAssetsOrFundBalancesBOY060273
IRS990EZ/NetAssetsOrFundBalances/EOY058218
IRS990EZ/NetAssetsOrFundBalancesEOY058218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE MCGIBBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORILEE HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE D'AVELLA-VINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010504
IRS990EZ/OtherRevenueTotal05663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION FOR EDUCATORS. MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION FOR THE STUDENTS, AND UPHOLD HIGH PROFESSIONAL STANDARDS AND ADVANCE THE SOCIAL AND ECONOMIC WELL BEING OF THE EDUCATORS OF SOUTH HADLEY, MASSACHUSETTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR ORGANIZATION FOR EDUCATORS. MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION FOR THE STUDENTS AND UPHOLD HIGH PROFESSIONAL STANDARDS AND ADVANCE THE SOCIAL-ECONOMIC WELL BEING OF EDUCATORS OF SOUTH HADLEY, MA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016147
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 VERNON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001060
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY NEWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135841057
IRS990EZ/TotalAssets/BOY060273
IRS990EZ/TotalAssets/EOY058218
IRS990EZ/TotalExpenses028637
IRS990EZ/TotalRevenue026582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE $226
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS $610
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RAISING $624
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING EXPENSE $1322
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIP EXPENSE $1425
IRS990ScheduleO/GeneralExplanation/Explanation5RETIREMENT PARTY $1686
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $3333
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1278
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE SUPPORT AND MISCELLANEOUS $5663
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900336721
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HADLEY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 774
ReturnHeader/Filer/USAddress/City0SOUTH HADLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0STEPHANIE D'AVELLA-VINES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pignatare & Sagan LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101089 Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001089
ReturnHeader/Preparer/Name0ANDREW J PIGNATARE
ReturnHeader/Preparer/Phone04137469465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:21:16-07:00

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
$58,218
Liabilities
-
Net assets
$58,218
Revenue
$26,582
Expenses
$28,637
Net income
-$2,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.4$16.7$52.7$33.3$33.1$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$15.7$52.5$24.7$33.6$8.89
2023Detailed filing. Detailed filing data is available for this year.$61.4$61.4$35.2$44.2$9.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$15.0$70.4$22.5$33.6$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$81.5$30.6$29.4$1.27
2020Detailed filing. Detailed filing data is available for this year.$80.3$80.3$37.6$32.3$5.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$75.0$43.9$36.4$7.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$67.5$34.9$39.6$4.70
2017Detailed filing. Detailed filing data is available for this year.$72.2$72.2$33.4$27.9$5.56
2016Detailed filing. Detailed filing data is available for this year.$66.6$66.6$33.9$28.3$5.59
2015Detailed filing. Detailed filing data is available for this year.$61.0$61.0$31.5$26.2$5.25
2014Detailed filing. Detailed filing data is available for this year.$55.8$55.8$34.7$37.1$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$58.2$26.6$28.6$2.06
2012Summary only. Only limited summary data is available for this year.$60.3$0.00$26.8$28.3$1.59