Civic Intelligence

Tracy Educators Association

990EZ • Fiscal year 2014 • EIN 91-1772542

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 16, 2015

Organization Profilewww.TracyEducators.net
PO Box 104295378

(209) 814-7237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

49th percentile

$1,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,266

Up $19,136 (+7.1%) from 2013

Net Assets

Up

$287,722

Up $19,255 (+7.2%) from 2013

Liabilities

Down

$544

Down $119 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$141,997

Up $1,176 (+0.8%) from 2013

Expenses

Up

$122,742

Up $4,303 (+3.6%) from 2013

Net Income

Down

$19,255

Down $3,127 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$288,266
Liabilities$544
Net Assets$287,722
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$141,997
Expenses$122,742
Net Income$19,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$141,997
Mission and Program Overview

Mission

To provide teachers a labor bargaining unit and educational structure.

Teacher's labor bargaining unit and provides educational structure for teachers.

Program Services

DescriptionGrantsExpenses
The 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.--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AndersonPresidentFT$1,000-$1,000
Julie EscobedoVice PresidentPT$1,000-$1,000
Miyoko MasudaSecretaryPT$1,000-$1,000
Lavonna RobinsTreasurerPT$1,000-$1,000
Kimberly JacobsRepresentativePT$1,000-$1,000
Karen TaylorRepresentativePT$1,000-$1,000
Jared Michael RioRepresentativePT$1,000-$1,000
Deborah Swisher CokerNewsletter Mgr.PT$0--
Filing and Contact Details

Filer

EIN
91-1772542
Phone
2098147237

Signing Officer

Name
John Anderson
Title
President
Signed
2015-01-16
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Woehl CPA
Phone
2099519999
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Refunds $4169”

Other Expenses.1002

“Office Expenses $6039”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15603”

Other Expenses.1009

“Depreciation $1048”

Other Expenses.1

“President's Release Time $54289”

Other Expenses.2

“Rent Expense $8250”

Other Expenses.3

“Scholarship Expenses $5000”

Other Expenses.4

“Dues & CTA Escrow Fees $3628”

Other Expenses.5

“Utilites & Telephone $3556”

Other Expenses.6

“Gifts & Awards $2846”

Other Expenses.7

“Supplies $793”

Other Expenses.8

“State Filing Fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $896”

Other Assets.1003

“Machinery and Equipment - Beginning $997 Machinery and Equipment - Ending $1777”

Total Liabilities.1

“Credit Card Payable - Beginning $663 Credit Card Payable - Ending $544”

Raw XML Appendix154 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/USAddress/AddressLine10PO Box 1042
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266040
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt019255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt02093
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287722
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Escobedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miyoko Masuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lavonna Robins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jared Michael Rio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deborah Swisher Coker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Newsletter Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02673
IRS990EZ/OtherExpensesTotalAmt0101062
IRS990EZ/OtherRevenueTotalAmt04169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teacher's labor bargaining unit and provides educational structure for teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122742
IRS990EZ/TotalRevenueAmt0141997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TracyEducators.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Refunds $4169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $15603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President's Release Time $54289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent Expense $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Expenses $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & CTA Escrow Fees $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilites & Telephone $3556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts & Awards $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $997 Machinery and Equipment - Ending $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable - Beginning $663 Credit Card Payable - Ending $544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tracy Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0911772542
ReturnHeader/Filer/PhoneNum02098147237
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1042
ReturnHeader/Filer/USAddress/City0Tracy
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary L Woehl CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103439 Brookside Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099519999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Woehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T16:16:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,266
Liabilities
$544
Net assets
$287,722
Revenue
$141,997
Expenses
$122,742
Net income
$19,255
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