Civic Intelligence

Tracy Educators Association

990EZ • Fiscal year 2013 • EIN 91-1772542

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 30, 2014

PO Box 104295378
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

79th percentile

16%

Higher net margin than 79% 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

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

56th percentile

1.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$269,130

Up $21,928 (+8.9%) from 2012

Net Assets

Up

$268,467

Up $22,382 (+9.1%) from 2012

Liabilities

Down

$663

Down $454 (-41%) from 2012

Revenue

Up

$140,821

Up $2,275 (+1.6%) from 2012

Expenses

Up

$118,439

Up $10,234 (+9.5%) from 2012

Net Income

Down

$22,382

Down $7,959 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$269,130
Liabilities$663
Net Assets$268,467

Operations Trend

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

2013

Revenue$140,821
Expenses$118,439
Net Income$22,382
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 30, 2014
Return Version
2012v2.0
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 Appendix172 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/CashSavingsAndInvestments/BOY0243322
IRS990EZ/CashSavingsAndInvestments/EOY0266040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022382
IRS990EZ/FeesAndOthPymtToIndContractors07290
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0140821
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0212
IRS990EZ/LandAndBuildings/BOY02482
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0137992
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246085
IRS990EZ/NetAssetsOrFundBalancesBOY0246085
IRS990EZ/NetAssetsOrFundBalances/EOY0268467
IRS990EZ/NetAssetsOrFundBalancesEOY0268467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61000
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
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01398
IRS990EZ/OtherAssetsTotal/EOY0997
IRS990EZ/OtherExpensesTotal097110
IRS990EZ/OtherRevenueTotal02617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teacher's labor bargaining unit and provides educational structure for teachers.
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The specific purpose of this organization is to provide structure for staffing and promote the welfare and working conditions of the members. The local teacher organization represents, coordinates, and informs individual teachers about educational matters of local, state, and national importance. The programs and activities of Tracy Educators Association provides training and information on educational matters to its individual members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01117
IRS990EZ/SumOfTotalLiabilities/EOY0663
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101308 Nana Place -
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manteca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095336
IRS990EZ/TheBooksAreInCareOf/NamePerson0TEA Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094064859
IRS990EZ/TotalAssets/BOY0247202
IRS990EZ/TotalAssets/EOY0269130
IRS990EZ/TotalExpenses0118439
IRS990EZ/TotalRevenue0140821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.TracyEducators.net
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $1117 Credit Card Payable - Ending $663
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1398 Machinery and Equipment - Ending $997
IRS990ScheduleO/GeneralExplanation/Explanation2State Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $43
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous Expense $100
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $346
IRS990ScheduleO/GeneralExplanation/Explanation6Gifts & Awards $1000
IRS990ScheduleO/GeneralExplanation/Explanation7Rent & Storage $1600
IRS990ScheduleO/GeneralExplanation/Explanation8Utilites & Telephone $2780
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & CTA Escrow Fees $2960
IRS990ScheduleO/GeneralExplanation/Explanation10Scholarship Expenses $7000
IRS990ScheduleO/GeneralExplanation/Explanation11President's Release Time $53071
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $790
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $26528
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $882
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous Refunds $2617
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095378
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0John Anderson
ReturnHeader/Officer/Title0President
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/Timestamp02014-05-28T10:35:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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