Civic Intelligence

Tracy Educators Association

990EZ • Fiscal year 2016 • EIN 91-1772542

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 23, 2017

Organization Profilewww.TracyEducators.net
PO Box 1042Tracy, CA 95378

(209) 765-2717

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$316,003

Flat from 2016

Net Assets

$316,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$129,862

Flat from 2016

Expenses

Flat

$117,790

Flat from 2016

Net Income

Flat

$12,072

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $316,003Net Assets 2016: $316,0032016Assets 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

2016

Assets$316,003
Liabilities-
Net Assets$316,003
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$129,862
Expenses$117,790
Net Income$12,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$129,862
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RacoPresidentFT$1,500-$1,500
Miyoko MasudaSecretaryPT$1,500-$1,500
Sue EdwardsRepresentativePT$1,500-$1,500
Christine WelkTreasurerPT$1,100-$1,100
Bridget HuffVice PresidentPT$1,000-$1,000
Robert AlleeRepresentativePT$1,000-$1,000
Monica HillRepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Tracy Educators Association
EIN
91-1772542
Phone
2097652717
Address
PO Box 1042, Tracy, CA 95378

Signing Officer

Name
Joseph Raco
Title
President
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Gary L Woehl CPA
Address
3439 Brookside Road Suite 201, Stockton, CA 95219
Preparer
Gary L Woehl CPA
Phone
2099519999
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Refunds $1792”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15024”

Other Expenses.1009

“Depreciation $1071”

Other Expenses.1

“President's Release Time $61736”

Other Expenses.2

“Rent Expense $9350”

Other Expenses.3

“Utilites & Telephone $2259”

Other Expenses.4

“Scholarship Expenses $2000”

Other Expenses.5

“Gifts & Awards $1834”

Other Expenses.6

“Supplies $517”

Other Expenses.7

“CTA Escrow Fees $509”

Other Expenses.8

“Web Site Fees $80”

Other Expenses.9

“State Filing Fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $753 Furniture and Fixtures - Ending $610”

Other Assets.1003

“Machinery and Equipment - Beginning $1650 Machinery and Equipment - Ending $1111”

Total Liabilities.1

“Credit Card Payable - Beginning $963 Credit Card Payable - Ending $0”

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Raco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miyoko Masuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Welk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Allee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Monica Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01721
IRS990EZ/OtherExpensesTotalAmt094390
IRS990EZ/OtherRevenueTotalAmt01792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teacher's labor bargaining unit and provides educational structure for teachers.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Refunds $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President's Release Time $61736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Expense $9350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts & Awards $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CTA Escrow Fees $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Site Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $753 Furniture and Fixtures - Ending $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1650 Machinery and Equipment - Ending $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable - Beginning $963 Credit Card Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Raco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tracy Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0911772542
ReturnHeader/Filer/PhoneNum02097652717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1042
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03439 Brookside Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099519999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Woehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T16:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,003
Liabilities
-
Net assets
$316,003
Revenue
$129,862
Expenses
$117,790
Net income
$12,072
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
2016Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.30$1.18$0.12
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