Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2014 • EIN 94-3194443

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

3411 Churn Creek RoadRedding, CA 96002

(530) 241-4161

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

71st percentile

$8,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$115,339

Up $1,608 (+1.4%) from 2013

Net Assets

Up

$115,339

Up $1,608 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$48,132

Down $2,345 (-4.6%) from 2013

Expenses

Up

$46,524

Up $4,297 (+10%) from 2013

Net Income

Down

$1,608

Down $6,642 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $63,042Liabilities 2011: $02011Assets 2012: $105,481Net Assets 2012: $105,4812012Assets 2013: $113,731Liabilities 2013: $0Net Assets 2013: $113,7312013Assets 2014: $115,339Liabilities 2014: $0Net Assets 2014: $115,3392014Assets 2015: $121,599Liabilities 2015: $02015Assets 2016: $138,727Liabilities 2016: $02016Assets 2017: $130,523Liabilities 2017: $02017Assets 2018: $124,297Liabilities 2018: $02018Assets 2019: $120,106Liabilities 2019: $02019Assets 2020: $139,861Liabilities 2020: $0Net Assets 2020: $139,8612020Assets 2021: $142,740Liabilities 2021: $0Net Assets 2021: $142,7402021Assets 2022: $140,789Liabilities 2022: $0Net Assets 2022: $140,7892022

Highlighted filing

2014

Assets$115,339
Liabilities$0
Net Assets$115,339

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,541Expenses 2011: $45,177Net Income 2011: -$5,6362011Revenue 2012: $107,851Expenses 2012: $65,412Net Income 2012: $42,4392012Revenue 2013: $50,477Expenses 2013: $42,227Net Income 2013: $8,2502013Revenue 2014: $48,132Expenses 2014: $46,524Net Income 2014: $1,6082014Revenue 2015: $48,353Expenses 2015: $42,093Net Income 2015: $6,2602015Revenue 2016: $66,421Expenses 2016: $49,293Net Income 2016: $17,1282016Revenue 2017: $51,595Expenses 2017: $59,798Net Income 2017: -$8,2032017Revenue 2018: $50,218Expenses 2018: $56,444Net Income 2018: -$6,2262018Revenue 2019: $47,633Expenses 2019: $51,824Net Income 2019: -$4,1912019Revenue 2020: $65,280Expenses 2020: $45,525Net Income 2020: $19,7552020Revenue 2021: $42,165Expenses 2021: $39,286Net Income 2021: $2,8792021Revenue 2022: $45,513Expenses 2022: $47,464Net Income 2022: -$1,9512022

Highlighted filing

2014

Revenue$48,132
Expenses$46,524
Net Income$1,608
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$48,132
Mission and Program Overview

Mission

SEE ATTACHED

To represent its members in their relations with their employer and to seek to be the representative of appropriate units of school employees in all matters relating to employment conditions and employer employee relations including, but not limited to, wages, hours, and other terms and and conditions of employment.

Program Services

DescriptionGrantsExpenses
EMPLOYER EMPLOYEE REPRESENTATIONOVERSEE ELECTIONS/VOTING ISSUESLEGAL REPRESENTATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RobertsPresidentPT$8,000-$8,000
Sean FergusonNegotiatorPT$3,599-$3,599
Layne McLeanNegotiatorPT$3,349-$3,349
Doris AlexanderNegotiatorPT$3,000-$3,000
Sharon AdkinsTreasurerPT$2,500-$2,500
Barbara AllpressNegotiatorPT$2,500-$2,500
Tanya RandolphSecretaryPT$2,500-$2,500
Patty PocinichNegotiatorPT$849-$849
Gary ConnellyNegotiatorPT$599-$599
Scott WestphalRepresentative-$599-$599
Blake MosherNegotiatorPT$599-$599
Nancy JohnsonNegotiatorPT$599-$599
Paralee RobertsRepresentativePT$375-$375
Darren TruebloodRepresentative-$300-$300
Chris ScheideRepresentative-$250-$250
Deborah BayleyVice President-$250-$250
Sherry HowardRepresentative-$250-$250
Mike JenkinsRepresentative-$250-$250
Rhonda MinchRepresentative-$250-$250
Pam KnightRepresentative-$250-$250
Cheryl FrankRepresentative-$250-$250
Kris SlinkardRepresentative-$250-$250
Scott LeeRepresentative-$125-$125
Filing and Contact Details

Filer

EIN
94-3194443
Phone
5302414161

Signing Officer

Name
Sharon Adkins
Title
Treasurer
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
David L Howland
Phone
5302413727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $585

Other Expenses.1007

Conferences, Conventions, and Meetings $6335

Other Expenses.1

Social $1484

Other Expenses.2

Agency Fee $1344

Other Expenses.3

Gift $1250

Other Expenses.4

Negotiations $943

Other Expenses.5

Governing $830

Raw XML Appendix191 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Negotiator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Negotiator
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Representative
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Negotiator
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER AND TO SEEK TO BE THE REPRESENTATIVE OF APPROPRIATE UNITS OF SCHOOL EMPLOYEES IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS AND EMPLOYER EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS, AND OTHER TERMS AND AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYER EMPLOYEE REPRESENTATIONOVERSEE ELECTIONS/VOTING ISSUESLEGAL REPRESENTATION
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IRS990EZ/WebsiteAddressTxt0www.shastasecondary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agency Fee $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Negotiations $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing $830
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Adkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHASTA SECONDARY EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0943194443
ReturnHeader/Filer/PhoneNum05302414161
ReturnHeader/Filer/USAddress/AddressLine103411 CHURN CREEK ROAD
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Howland & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101134 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960010702
ReturnHeader/PreparerPersonGrp/PhoneNum05302413727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Howland
ReturnHeader/ReturnTs02015-01-15T14:42:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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