Civic Intelligence

California Teachers Association Etiwanda Teachers Association

990EZ • Fiscal year 2014 • EIN 95-3584206

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
PO Box 26591739

(909) 463-3797

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,752

Up $22,207 (+18%) from 2013

Net Assets

$142,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$54,644

Up $7,358 (+16%) from 2013

Expenses

Up

$32,437

Up $314 (+1.0%) from 2013

Net Income

Up

$22,207

Up $7,044 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2012: $105,382Net Assets 2012: $105,3822012Assets 2013: $120,545Liabilities 2013: $02013Assets 2014: $142,752Net Assets 2014: $142,7522014Assets 2015: $154,888Liabilities 2015: $02015Assets 2016: $166,807Liabilities 2016: $02016Assets 2017: $168,661Liabilities 2017: $02017Assets 2019: $188,430Net Assets 2019: $188,4302019Assets 2020: $155,422Net Assets 2020: $155,4222020Assets 2021: $168,255Net Assets 2021: $168,2552021Assets 2022: $170,458Net Assets 2022: $171,9582022Assets 2023: $191,085Net Assets 2023: $191,0852023Assets 2024: $199,317Net Assets 2024: $199,3172024

Highlighted filing

2014

Assets$142,752
Liabilities-
Net Assets$142,752
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2012: $58,700Expenses 2012: $28,210Net Income 2012: $30,4902012Revenue 2013: $47,286Expenses 2013: $32,123Net Income 2013: $15,1632013Revenue 2014: $54,644Expenses 2014: $32,437Net Income 2014: $22,2072014Revenue 2015: $52,413Expenses 2015: $40,277Net Income 2015: $12,1362015Revenue 2016: $53,304Expenses 2016: $41,385Net Income 2016: $11,9192016Revenue 2017: $55,218Expenses 2017: $53,364Net Income 2017: $1,8542017Revenue 2019: $53,581Expenses 2019: $34,034Net Income 2019: $19,5472019Revenue 2020: $53,810Expenses 2020: $86,819Net Income 2020: -$33,0092020Revenue 2021: $52,550Expenses 2021: $39,718Net Income 2021: $12,8322021Revenue 2022: $52,345Expenses 2022: $48,641Net Income 2022: $3,7042022Revenue 2023: $76,007Expenses 2023: $55,380Net Income 2023: $20,6272023Revenue 2024: $83,061Expenses 2024: $74,829Net Income 2024: $8,2322024

Highlighted filing

2014

Revenue$54,644
Expenses$32,437
Net Income$22,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$54,644
Mission and Program Overview

Mission

Etiwanda teachers association is a labor organization providing negotiation, arbitration and representation services to its members

Etiwanda teachers association is a labor organization providing negociation, arbitration and representation benefits to its members.

Program Services

DescriptionGrantsExpenses
ETIWANDA TEACHERS ASSOCIATION IS A LABOR ORGANIZATION PROVIDING NEGOTIATION, ARBITRATION AND REPRESENTATION BENEFITS TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER UHALLEYPresidentFT$6,000-$6,000
CARL STRUBVice PresidentPT$4,500-$4,500
MICHELLE CARNEYSecretary-$2,500-$2,500
CYNTHIA KIRMSSETreasurer-$2,292-$2,292
Filing and Contact Details

Filer

EIN
95-3584206
Phone
9094633797

Signing Officer

Name
Janice Elliott
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
Jason W Burke
Phone
9099121976
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4871”

Raw XML Appendix105 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/PersonNm0JANICE ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09094633797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106064 GOLDEN SPUR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt054644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054439
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER UHALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL STRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA KIRMSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ETIWANDA TEACHERS ASSOCIATION IS A LABOR ORGANIZATION PROVIDING NEGOCIATION, ARBITRATION AND REPRESENTATION BENEFITS TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ETIWANDA TEACHERS ASSOCIATION IS A LABOR ORGANIZATION PROVIDING NEGOTIATION, ARBITRATION AND REPRESENTATION BENEFITS TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032437
IRS990EZ/TotalRevenueAmt054644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA TEACHERS ASSOCIATIONETIWANDA
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953584206
ReturnHeader/Filer/PhoneNum09094633797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 265
ReturnHeader/Filer/USAddress/City0ETIWANDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JWB Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109441 Haven Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099121976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason W Burke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T09:41:01-08:00
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
$142,752
Liabilities
-
Net assets
$142,752
Revenue
$54,644
Expenses
$32,437
Net income
$22,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.76$0.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.72$0.52$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.54$0.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.54$0.34$0.20
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$0.53$0.41$0.12
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.55$0.32$0.22
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.59$0.28$0.30