Civic Intelligence

Saugus Teachers Assn

990EZ • Fiscal year 2012 • EIN 95-3940457

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profile
26111 Bouquet Canyon Rd91350
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

1.6%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$135,012

Up $1,984 (+1.5%) from 2011

Net Assets

Up

$135,012

Up $1,984 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$87,760

Up $1,379 (+1.6%) from 2011

Expenses

Up

$85,776

Up $3,903 (+4.8%) from 2011

Net Income

Down

$1,984

Down $2,524 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2012

Assets$135,012
Liabilities$0
Net Assets$135,012
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$87,760
Expenses$85,776
Net Income$1,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-3940457
Raw XML Appendix143 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/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01984
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087760
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues087560
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0133028
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IRS990EZ/NetAssetsOrFundBalancesEOY0135012
IRS990EZ/OccupancyRentUtilitiesAndMaint04183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O SAUGUS TEACHERS ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CO SAUGUS TEACHERS ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12CO SAUGUS TEACHERS ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13CO SAUGUS TEACHERS ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14CO SAUGUS TEACHERS ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2026111 BOUQUET CANYON ROAD H-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2126111 BOUQUT CANYON ROAD H-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2226111 BOUQUET CANYON ROAD H-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2326111 BOUQUET CANYON ROAD H-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2426111 BOUQUET CANYON ROAD H-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation435467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY BELANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARITZA DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName412 SITE REPS AND OTHER MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023263
IRS990EZ/PrimaryExemptPurpose0TAX EXEMPT LABOR ORGANIZATION REPRESENTING EMPLOYEES OF SAUGUS UNIFIED SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0734
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTATION OF TEACHERS AND OTHER EMPLOYEES WITHIN THE SAUGUSU UNIFIED SCHOOL DISTRICT FOR CONTRACT NEGOTIATIONS AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057596
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026111 BOUQUET CYN RD H-5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUGUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091350
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE ROCHA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612550311
IRS990EZ/TotalAssets/BOY0133028
IRS990EZ/TotalAssets/EOY0135012
IRS990EZ/TotalExpenses085776
IRS990EZ/TotalRevenue087760
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description:ACCOUNTING Amount:2800
IRS990ScheduleO/GeneralExplanation/Explanation1Description:PAC Amount:2928
IRS990ScheduleO/GeneralExplanation/Explanation2Description:GOVERNANCE Amount:11853
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953940457
ReturnHeader/Filer/InCareOfName0% DEBBIE ROCHA
ReturnHeader/Filer/Name/BusinessNameLine10SAUGUS TEACHERS ASSN
ReturnHeader/Filer/NameControl0SAUG
ReturnHeader/Filer/Phone06612550311
ReturnHeader/Filer/USAddress/AddressLine1026111 BOUQUET CANYON RD
ReturnHeader/Filer/USAddress/City0SAUGUS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JODY NAUS
ReturnHeader/Officer/Title0TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASTILLO & WEST ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102444 WILSHIRE BLVD 504
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA MONICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090403
ReturnHeader/Preparer/Phone03104534965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T18:01:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,012
Liabilities
$0
Net assets
$135,012
Revenue
$87,760
Expenses
$85,776
Net income
$1,984
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