Civic Intelligence

Saugus Teachers Assn

EIN 95-3940457 • 501(c)5 • Saugus, CA

Profile

Tax exempt labor organization representing employees of saugus unified school district.

26111 BOUQUET CANYON RD Suite H-5Saugus, CA 91350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,209

Up $28,540 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$149,209

Up $28,540 (+24%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Down

$90,040

Down $5,808 (-6.1%) from 2015

Expenses

Down

$61,500

Down $31,520 (-34%) from 2015

Net Income

Up

$28,540

Up $25,712 (+909%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $128,520Liabilities 2010: $0Net Assets 2010: $128,5202010Assets 2011: $133,028Liabilities 2011: $0Net Assets 2011: $133,0282011Assets 2012: $135,012Liabilities 2012: $0Net Assets 2012: $135,0122012Assets 2013: $113,848Liabilities 2013: $0Net Assets 2013: $113,8482013Assets 2014: $117,841Liabilities 2014: $0Net Assets 2014: $117,8412014Assets 2015: $120,669Liabilities 2015: $0Net Assets 2015: $120,6692015Assets 2016: $149,209Liabilities 2016: $0Net Assets 2016: $149,2092016

Highlighted filing

2016

Assets$149,209
Liabilities$0
Net Assets$149,209
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $83,290Expenses 2010: $49,811Net Income 2010: $33,4792010Revenue 2011: $86,381Expenses 2011: $81,873Net Income 2011: $4,5082011Revenue 2012: $87,760Expenses 2012: $85,776Net Income 2012: $1,9842012Revenue 2013: $68,055Expenses 2013: $89,219Net Income 2013: -$21,1642013Revenue 2014: $83,256Expenses 2014: $79,263Net Income 2014: $3,9932014Revenue 2015: $95,848Expenses 2015: $93,020Net Income 2015: $2,8282015Revenue 2016: $90,040Expenses 2016: $61,500Net Income 2016: $28,5402016

Highlighted filing

2016

Revenue$90,040
Expenses$61,500
Net Income$28,540
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$149,209
Liabilities
$0
Net assets
$149,209
Revenue
$90,040
Expenses
$61,500
Net income
$28,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.90$0.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.83$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.68$0.89$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.88$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.86$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.83$0.50$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$90,040
Mission and Program Overview

Mission

Tax exempt labor organization representing employees of saugus unified school district.

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF TEACHERS AND OTHER EMPLOYEES WITHIN THE SAUGUSU UNIFIED SCHOOL DISTRICT FOR CONTRACT NEGOTIATIONS AND CONDITIONS OF EMPLOYMENT.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SITE REPS AND OTHER MEMBERSOfficer-$19,200-$19,200
DEBBIE ROCHAPresidentPT$7,800-$7,800
MARITZA DE LA CRUZTreasurer-$5,800-$5,800
LIZ HANDVice President-$5,800-$5,800
SANDY BELANGERSecretary-$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Saugus Teachers Assn
EIN
95-3940457
In Care Of
% DEBBIE ROCHA
Address
26111 BOUQUET CANYON RD Suite H-5, SAUGUS, CA 91350

Signing Officer

Name
Debbie Rocha
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Castillo & West Accountancy Corp
Address
2444 WILSHIRE BLVD 504, SANTA MONICA, CA 90403
Preparer
Lionel C Castillo
Phone
3104534965
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PAC Amount:1100”

Form 990EZ Part I Line 16

“Description:GOVERNANCE Amount:11500”

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0DEBBIE ROCHA
IRS990EZ/BooksInCareOfDetail/PhoneNum06612550311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026111 BOUQUET CYN RD H-5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028540
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149209
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149209
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARITZA DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SITE REPS AND OTHER MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAX EXEMPT LABOR ORGANIZATION REPRESENTING EMPLOYEES OF SAUGUS UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF TEACHERS AND OTHER EMPLOYEES WITHIN THE SAUGUSU UNIFIED SCHOOL DISTRICT FOR CONTRACT NEGOTIATIONS AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061500
IRS990EZ/TotalRevenueAmt090040
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PAC Amount:1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:GOVERNANCE Amount:11500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGUS TEACHERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0953940457
ReturnHeader/Filer/InCareOfNm0% DEBBIE ROCHA
ReturnHeader/Filer/USAddress/AddressLine1Txt026111 BOUQUET CANYON RD Suite H-5
ReturnHeader/Filer/USAddress/CityNm0SAUGUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTILLO & WEST ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02444 WILSHIRE BLVD 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03104534965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL C CASTILLO
ReturnHeader/ReturnTs02017-07-17T19:18:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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