Civic Intelligence

Saugus Teachers Assn

990EZ • Fiscal year 2013 • EIN 95-3940457

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 13, 2014

26111 Bouquet Canyon RdSuite H-591350
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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$113,848

Down $21,164 (-16%) from 2012

Net Assets

Down

$113,848

Down $21,164 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$68,055

Down $19,705 (-22%) from 2012

Expenses

Up

$89,219

Up $3,443 (+4.0%) from 2012

Net Income

Down

-$21,164

Down $23,148 (-1167%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$113,848
Liabilities$0
Net Assets$113,848

Operations Trend

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

2013

Revenue$68,055
Expenses$89,219
Net Income-$21,164
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 13, 2014
Return Version
2012v2.3
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 Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135012
IRS990EZ/CashSavingsAndInvestments/EOY0113848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21164
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068055
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0165
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067890
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135012
IRS990EZ/NetAssetsOrFundBalancesBOY0135012
IRS990EZ/NetAssetsOrFundBalances/EOY0113848
IRS990EZ/NetAssetsOrFundBalancesEOY0113848
IRS990EZ/OccupancyRentUtilitiesAndMaint02403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation439631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/OtherExpensesTotal023201
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/SalariesOtherCompEmplBenefits062881
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY0135012
IRS990EZ/TotalAssets/EOY0113848
IRS990EZ/TotalExpenses089219
IRS990EZ/TotalRevenue068055
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description:ACCOUNTING Amount:2810
IRS990ScheduleO/GeneralExplanation/Explanation1Description:PAC Amount:3900
IRS990ScheduleO/GeneralExplanation/Explanation2Description:GOVERNANCE Amount:8330
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/BuildTS02015-11-30 17:44:51Z
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/AddressLine20Suite H-5
ReturnHeader/Filer/USAddress/City0SAUGUS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-13
ReturnHeader/Officer/Name0DEBBIE ROCHA
ReturnHeader/Officer/Phone03104534965
ReturnHeader/Officer/Title0PRESIDENT
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/Name0LIONEL C CASTILLO
ReturnHeader/Preparer/Phone03104534965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T18:25:48-05:00

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Filings