Civic Intelligence

Visalia Unified Teachers Association

990 • Fiscal year 2013 • EIN 94-1618978

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.VUTA.ORG
244 W Caldwell Ave93277
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$674,022

Up $29,728 (+4.6%) from 2012

Net Assets

Up

$591,177

Up $26,832 (+4.8%) from 2012

Liabilities

Up

$82,845

Up $2,896 (+3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,219,476

Up $12,428 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $612,996Liabilities 2011: $79,312Net Assets 2011: $533,6842011Assets 2012: $644,294Liabilities 2012: $79,949Net Assets 2012: $564,3452012Assets 2013: $674,022Liabilities 2013: $82,845Net Assets 2013: $591,1772013Assets 2014: $756,138Liabilities 2014: $147,378Net Assets 2014: $608,7602014Assets 2015: $831,636Liabilities 2015: $212,738Net Assets 2015: $618,8982015Assets 2016: $923,824Liabilities 2016: $289,844Net Assets 2016: $633,9802016Assets 2017: $957,154Liabilities 2017: $310,468Net Assets 2017: $646,6862017Assets 2018: $1,048,859Liabilities 2018: $204,944Net Assets 2018: $843,9152018Assets 2019: $1,022,671Liabilities 2019: $195,296Net Assets 2019: $827,3752019Assets 2020: $1,245,552Liabilities 2020: $301,053Net Assets 2020: $944,4992020Assets 2021: $1,124,086Liabilities 2021: $206,466Net Assets 2021: $917,6202021Assets 2022: $1,061,173Liabilities 2022: $106,675Net Assets 2022: $954,4982022Assets 2023: $1,168,318Liabilities 2023: $163,552Net Assets 2023: $1,004,7662023Assets 2024: $1,332,674Liabilities 2024: $235,505Net Assets 2024: $1,097,1692024Assets 2025: $1,336,072Liabilities 2025: $156,936Net Assets 2025: $1,179,1362025

Highlighted filing

2013

Assets$674,022
Liabilities$82,845
Net Assets$591,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,226,141Expenses 2011: $1,164,325Net Income 2011: $61,8162011Expenses 2012: $1,207,0482012Expenses 2013: $1,219,4762013Revenue 2014: $1,264,863Expenses 2014: $1,247,280Net Income 2014: $17,5832014Revenue 2015: $1,302,615Expenses 2015: $1,292,477Net Income 2015: $10,1382015Revenue 2016: $1,366,590Expenses 2016: $1,351,508Net Income 2016: $15,0822016Revenue 2017: $1,448,931Expenses 2017: $1,436,225Net Income 2017: $12,7062017Revenue 2018: $1,521,677Expenses 2018: $1,523,507Net Income 2018: -$1,8302018Revenue 2019: $1,504,358Expenses 2019: $1,520,898Net Income 2019: -$16,5402019Revenue 2020: $1,567,804Expenses 2020: $1,450,680Net Income 2020: $117,1242020Revenue 2021: $1,581,573Expenses 2021: $1,608,452Net Income 2021: -$26,8792021Revenue 2022: $1,587,873Expenses 2022: $1,550,995Net Income 2022: $36,8782022Revenue 2023: $1,683,068Expenses 2023: $1,632,800Net Income 2023: $50,2682023Revenue 2024: $1,432,587Expenses 2024: $1,325,039Net Income 2024: $107,5482024Revenue 2025: $1,987,175Expenses 2025: $1,905,208Net Income 2025: $81,9672025

Highlighted filing

2013

Revenue-
Expenses$1,219,476
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Gross Receipts
$1,246,308
Mission and Program Overview

Mission

To represent its members in their relations with their employer in all matters relating to employment conditions and employer-employee relations including but not limited to wages, hours and other aspects of employment

Filing and Contact Details

Filer

EIN
94-1618978
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting principles generally accepted in the United States of America require the Association's management to evaluate tax positions taken by the Association if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or the California Franchise Tax Board. The Association's management has analyzed the tax positions taken and has concluded that as of August 31, 2013 and 2012, there were no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association's management believes it is no longer subject to income tax examinations for years prior to August 31, 2010, for federal purposes and August 31, 2009 for state purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue035307
IRS990ScheduleD/Land/OtherCostOrOtherBasis035307
IRS990ScheduleD/LeaseholdImprovements/BookValue06184
IRS990ScheduleD/LeaseholdImprovements/Depreciation01766
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07950
IRS990ScheduleD/OtherLandBuildings/Depreciation03174
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03174
IRS990ScheduleD/RevenueSubtotal01246308
IRS990ScheduleD/TotalExpensesPerForm99001219476
IRS990ScheduleD/TotalOfBookValueLandBuildings0134486
IRS990ScheduleD/TotalRevenuePerForm99001246308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01219476
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01246308
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg07200
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KARL KILDOW
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg07200
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Approved by Board of Directors

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,022
Liabilities
$82,845
Net assets
$591,177
Revenue
-
Expenses
$1,219,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.99$1.91$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.10$1.43$1.33$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.00$1.68$1.63$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$1.59$1.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.92$1.58$1.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.30$0.94$1.57$1.45$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.83$1.50$1.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.84$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.65$1.45$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$1.37$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.30$1.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.26$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$1.23$1.16$0.06