Civic Intelligence

Beaumont Teachers Association

990EZ • Fiscal year 2017 • EIN 95-0826320

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileBEAUMONTTEACHERS.COM
PO Box 97Beaumont, CA 92223

(909) 824-1623

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.4%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$92,229

Up $19,574 (+27%) from 2016

Net Assets

Up

$92,229

Up $19,574 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$117,138

Up $8,063 (+7.4%) from 2016

Expenses

Up

$102,067

Up $425 (+0.4%) from 2016

Net Income

Up

$15,071

Up $7,638 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $58,953Liabilities 2011: $02011Assets 2012: $67,137Liabilities 2012: $02012Assets 2013: $83,456Liabilities 2013: $02013Assets 2015: $65,222Liabilities 2015: $0Net Assets 2015: $65,2222015Assets 2016: $72,655Liabilities 2016: $0Net Assets 2016: $72,6552016Assets 2017: $92,229Liabilities 2017: $0Net Assets 2017: $92,2292017Assets 2018: $92,925Liabilities 2018: $02018Assets 2019: $106,313Liabilities 2019: $02019Assets 2020: $109,239Liabilities 2020: $02020Assets 2022: $118,339Liabilities 2022: $0Net Assets 2022: $118,3392022Assets 2023: $91,747Liabilities 2023: $0Net Assets 2023: $91,7472023

Highlighted filing

2017

Assets$92,229
Liabilities$0
Net Assets$92,229
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,794Expenses 2011: $60,597Net Income 2011: $19,1972011Revenue 2012: $73,576Expenses 2012: $57,029Net Income 2012: $16,5472012Revenue 2013: $89,589Expenses 2013: $73,270Net Income 2013: $16,3192013Revenue 2015: $84,266Expenses 2015: $76,577Net Income 2015: $7,6892015Revenue 2016: $109,075Expenses 2016: $101,642Net Income 2016: $7,4332016Revenue 2017: $117,138Expenses 2017: $102,067Net Income 2017: $15,0712017Revenue 2018: $128,026Expenses 2018: $127,330Net Income 2018: $6962018Revenue 2019: $167,495Expenses 2019: $154,107Net Income 2019: $13,3882019Revenue 2020: $137,759Expenses 2020: $134,833Net Income 2020: $2,9262020Revenue 2022: $133,626Expenses 2022: $146,405Net Income 2022: -$12,7792022Revenue 2023: $144,992Expenses 2023: $166,443Net Income 2023: -$21,4512023

Highlighted filing

2017

Revenue$117,138
Expenses$102,067
Net Income$15,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$117,138
Mission and Program Overview

Mission

Represent educate teachers of Beaumont

Represent Educate teachers of BUSD

Program Services

DescriptionGrantsExpenses
has Sucessfully represented teachers during contract negotiations and grevance proceedings Educated members Officers Committees and board memebers & the public regarding educati-$102,067
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory AbtPresident-$0--
Heidi FisherSecretary-$0--
Luis SalcedoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beaumont Teachers Association
EIN
95-0826320
Address
PO BOX 97, Beaumont, CA 92223

Signing Officer

Name
Gregory Abt
Title
President
Phone
9098241623
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Accountancy Corporation
Address
645 N La Cadena Drive, Colton, CA 92324
Preparer
Douglas P Stephenson CPA
Phone
9098241623
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity BTA SChalorship Fund Grantee SCholarship FUnd Street PO BOX 97 City, State, Zip Beaumont, CA 92223Relationship Charity Amount 6,000”

Description of other expenses Part I line 16

“Description AmountAdminstration 22,921Committees 6,828Meetings 16,923”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt031868
IRS990EZ/BooksInCareOfDetail/PersonNm0BEAUMONT TEACHERS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09098241623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092229
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0117138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Abt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luis Salcedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Represent Educate teachers of BUSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0has Sucessfully represented teachers during contract negotiations and grevance proceedings Educated members Officers Committees and board memebers & the public regarding educati
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102067
IRS990EZ/TotalProgramServiceExpensesAmt0102067
IRS990EZ/TotalRevenueAmt0117138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BTA SChalorship Fund Grantee SCholarship FUnd Street PO BOX 97 City, State, Zip Beaumont, CA 92223Relationship Charity Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdminstration 22,921Committees 6,828Meetings 16,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Abt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098241623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0950826320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A2ECED66D622E895003AF1AA5292D40BA2CA5D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A2ECED66D622E895003AF1AA5292D40BA2CA5D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033234420181985gexyiy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm000:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephenson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 N La Cadena Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas P Stephenson CPA
ReturnHeader/ReturnTs02018-07-17T00:30:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,229
Liabilities
$0
Net assets
$92,229
Revenue
$117,138
Expenses
$102,067
Net income
$15,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.45$1.66$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.34$1.46$0.13
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.38$1.35$0.03
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.67$1.54$0.13
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$1.28$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.17$1.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.09$1.02$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.84$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.90$0.73$0.16
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.74$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.80$0.61$0.19