Civic Intelligence

Saugus Teachers Assn

990EZ • Fiscal year 2015 • EIN 95-3940457

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization Profile
26111 Bouquet Canyon RdSaugus, CA 91350

(661) 255-0311

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$38,433

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$120,669

Up $2,828 (+2.4%) from 2014

Net Assets

Up

$120,669

Up $2,828 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$95,848

Up $12,592 (+15%) from 2014

Expenses

Up

$93,020

Up $13,757 (+17%) from 2014

Net Income

Down

$2,828

Down $1,165 (-29%) from 2014

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

2015

Assets$120,669
Liabilities$0
Net Assets$120,669
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$95,848
Expenses$93,020
Net Income$2,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$95,848
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
12 SITE REPS AND OTHER MEMBERSOfficerPT$38,433-$38,433
DEBBIE ROCHAPresidentPT$7,800-$7,800
MARITZA DE LA CRUZTreasurerPT$5,800-$5,800
LIZ HANDVice PresidentPT$5,800-$5,800
SANDY BELANGERSecretaryPT$3,800-$3,800
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Rocha
Title
President
Phone
6612601686
Signed
2016-07-14
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:4400”

Form 990EZ Part I Line 16

“Description:COMMUNICATIONS Amount:3272”

Form 990EZ Part I Line 16

“Description:RECOGNITION Amount:4671”

Raw XML Appendix122 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/BOYAmt0117841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05770
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120669
IRS990EZ/OccupancyRentUtltsAndMaintAmt04154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt438433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARITZA DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm412 SITE 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/OtherExpensesTotalAmt021463
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/SalariesOtherCompEmplBnftAmt061633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093020
IRS990EZ/TotalRevenueAmt095848
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PAC Amount:4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COMMUNICATIONS Amount:3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RECOGNITION Amount:4671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612601686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGUS TEACHERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0953940457
ReturnHeader/Filer/InCareOfNm0% DEBBIE ROCHA
ReturnHeader/Filer/USAddress/AddressLine1Txt026111 BOUQUET CANYON RD
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/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL C CASTILLO
ReturnHeader/ReturnTs02016-07-15T20:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,669
Liabilities
$0
Net assets
$120,669
Revenue
$95,848
Expenses
$93,020
Net income
$2,828
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