Civic Intelligence

Tracy Educators Association

990EZ • Fiscal year 2012 • EIN 91-1772542

Sep 01, 2011 to Aug 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.TRACYEDUCATORS.NET
PO Box 104295378
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$247,202

Up $30,698 (+14%) from 2011

Net Assets

$246,085

No earlier filing loaded for comparison.

Liabilities

Up

$1,117

Up $357 (+47%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$138,546

Down $54,879 (-28%) from 2011

Expenses

Down

$108,205

Down $14,302 (-12%) from 2011

Net Income

Down

$30,341

Down $40,577 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,504Liabilities 2011: $7602011Assets 2012: $247,202Liabilities 2012: $1,117Net Assets 2012: $246,0852012Assets 2013: $269,130Liabilities 2013: $663Net Assets 2013: $268,4672013Assets 2014: $288,266Liabilities 2014: $544Net Assets 2014: $287,7222014Assets 2015: $304,894Liabilities 2015: $963Net Assets 2015: $303,9312015Assets 2016: $316,003Liabilities 2016: $02016Assets 2017: $323,666Net Assets 2017: $323,6662017Assets 2018: $302,795Liabilities 2018: $0Net Assets 2018: $302,7952018Assets 2019: $268,381Liabilities 2019: $0Net Assets 2019: $268,3812019Assets 2020: $238,858Liabilities 2020: $0Net Assets 2020: $238,8582020Assets 2021: $205,376Liabilities 2021: $0Net Assets 2021: $205,3762021Assets 2022: $207,259Liabilities 2022: $0Net Assets 2022: $207,2592022Assets 2023: $223,801Liabilities 2023: $0Net Assets 2023: $223,8012023Assets 2024: $321,518Liabilities 2024: $0Net Assets 2024: $321,5182024Assets 2025: $353,821Liabilities 2025: $0Net Assets 2025: $353,8212025

Highlighted filing

2012

Assets$247,202
Liabilities$1,117
Net Assets$246,085
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $193,425Expenses 2011: $122,507Net Income 2011: $70,9182011Revenue 2012: $138,546Expenses 2012: $108,205Net Income 2012: $30,3412012Revenue 2013: $140,821Expenses 2013: $118,439Net Income 2013: $22,3822013Revenue 2014: $141,997Expenses 2014: $122,742Net Income 2014: $19,2552014Revenue 2015: $140,496Expenses 2015: $124,287Net Income 2015: $16,2092015Revenue 2016: $129,862Expenses 2016: $117,790Net Income 2016: $12,0722016Revenue 2017: $141,992Expenses 2017: $134,329Net Income 2017: $7,6632017Revenue 2018: $125,448Expenses 2018: $146,319Net Income 2018: -$20,8712018Revenue 2019: $151,683Expenses 2019: $186,097Net Income 2019: -$34,4142019Revenue 2020: $153,798Expenses 2020: $183,321Net Income 2020: -$29,5232020Revenue 2021: $139,751Expenses 2021: $173,233Net Income 2021: -$33,4822021Revenue 2022: $176,717Expenses 2022: $174,834Net Income 2022: $1,8832022Revenue 2023: $140,280Expenses 2023: $123,738Net Income 2023: $16,5422023Revenue 2024: $146,302Expenses 2024: $48,585Net Income 2024: $97,7172024Revenue 2025: $158,849Expenses 2025: $126,546Net Income 2025: $32,3032025

Highlighted filing

2012

Revenue$138,546
Expenses$108,205
Net Income$30,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 20, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide teachers a labor bargaining unit and educational structure.

Filing and Contact Details

Filer

EIN
91-1772542
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Swisher Coker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jared Michael Rio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kimberly Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lavonna Robins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Miyoko Masuda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julie Escobedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Newsletter Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/OtherRevenueTotal03403
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IRS990EZ/WebSite0www.TracyEducators.net
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IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1799 Machinery and Equipment - Ending $1398
IRS990ScheduleO/GeneralExplanation/Explanation2State Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $56
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $715
IRS990ScheduleO/GeneralExplanation/Explanation5Gifts & Awards $1255
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & CTA Escrow Fees $1877
IRS990ScheduleO/GeneralExplanation/Explanation7Utilites & Telephone $2162
IRS990ScheduleO/GeneralExplanation/Explanation8Scholarship Expenses $5000
IRS990ScheduleO/GeneralExplanation/Explanation9President's Release Time $53153
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $790
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $18710
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1086
IRS990ScheduleO/GeneralExplanation/Explanation13Miscellaneous Refunds $3403
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911772542
ReturnHeader/Filer/Name/BusinessNameLine10Tracy Educators Association
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone02098147237
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1042
ReturnHeader/Filer/USAddress/City0Tracy
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ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0John Anderson
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Gary L Woehl CPA
ReturnHeader/Preparer/Phone02099519999
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-05T18:12:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,202
Liabilities
$1,117
Net assets
$246,085
Revenue
$138,546
Expenses
$108,205
Net income
$30,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.59$1.27$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.46$0.49$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.40$1.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.77$1.75$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.40$1.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.54$1.83$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.52$1.86$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.25$1.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$1.42$1.34$0.08
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$1.30$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$1.42$1.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.41$1.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$1.39$1.08$0.30
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$1.93$1.23$0.71