Civic Intelligence

Professional Staff Association Psa

990EZ • Fiscal year 2012 • EIN 14-1637715

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
800 Troy Schenectady Road12110-2424
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • NTEE J • <$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

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$293,567

Up $246 (+0.1%) from 2011

Net Assets

$293,567

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$119,110

Down $4,094 (-3.3%) from 2011

Expenses

Down

$118,864

Down $56,199 (-32%) from 2011

Net Income

Up

$246

Up $52,105 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $293,321Liabilities 2011: $02011Assets 2012: $293,567Liabilities 2012: $0Net Assets 2012: $293,5672012Assets 2013: $311,170Liabilities 2013: $0Net Assets 2013: $311,1702013Assets 2014: $304,409Liabilities 2014: $0Net Assets 2014: $304,4092014Assets 2015: $278,985Liabilities 2015: $0Net Assets 2015: $278,9852015Assets 2016: $270,941Liabilities 2016: $0Net Assets 2016: $270,9412016Assets 2017: $251,814Liabilities 2017: $0Net Assets 2017: $251,8142017Assets 2018: $247,530Liabilities 2018: $0Net Assets 2018: $247,5302018Assets 2019: $243,463Liabilities 2019: $0Net Assets 2019: $243,4632019Assets 2020: $317,592Liabilities 2020: $0Net Assets 2020: $317,5922020Assets 2021: $386,673Liabilities 2021: $0Net Assets 2021: $386,6732021Assets 2022: $366,023Liabilities 2022: $0Net Assets 2022: $366,0232022Assets 2023: $386,055Liabilities 2023: $0Net Assets 2023: $386,0552023Assets 2024: $577,158Liabilities 2024: $0Net Assets 2024: $577,1582024

Highlighted filing

2012

Assets$293,567
Liabilities$0
Net Assets$293,567
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $123,204Expenses 2011: $175,063Net Income 2011: -$51,8592011Revenue 2012: $119,110Expenses 2012: $118,864Net Income 2012: $2462012Revenue 2013: $117,153Expenses 2013: $99,550Net Income 2013: $17,6032013Revenue 2014: $118,636Expenses 2014: $125,397Net Income 2014: -$6,7612014Revenue 2015: $123,632Expenses 2015: $149,056Net Income 2015: -$25,4242015Revenue 2016: $124,024Expenses 2016: $132,068Net Income 2016: -$8,0442016Revenue 2017: $117,929Expenses 2017: $137,056Net Income 2017: -$19,1272017Revenue 2018: $116,626Expenses 2018: $120,910Net Income 2018: -$4,2842018Revenue 2019: $121,155Expenses 2019: $125,222Net Income 2019: -$4,0672019Revenue 2020: $161,250Expenses 2020: $87,121Net Income 2020: $74,1292020Revenue 2021: $155,274Expenses 2021: $86,193Net Income 2021: $69,0812021Revenue 2022: $150,112Expenses 2022: $170,762Net Income 2022: -$20,6502022Revenue 2023: $145,814Expenses 2023: $125,782Net Income 2023: $20,0322023Revenue 2024: $192,325Expenses 2024: $176,240Net Income 2024: $16,0852024

Highlighted filing

2012

Revenue$119,110
Expenses$118,864
Net Income$246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Negotiating collective bargaining agreements and processing grievancess arising from these agreements as they apply to members.

Filing and Contact Details

Filer

EIN
14-1637715
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0291807
IRS990EZ/CashSavingsAndInvestments/EOY0292726
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0246
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0119110
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues0118836
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IRS990EZ/NetAssetsOrFundBalancesBOY0293321
IRS990EZ/NetAssetsOrFundBalances/EOY0293567
IRS990EZ/NetAssetsOrFundBalancesEOY0293567
IRS990EZ/OccupancyRentUtilitiesAndMaint0673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM CARRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY BISSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONATHAN RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER SOLIMANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGIONAL VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01514
IRS990EZ/OtherAssetsTotal/EOY0841
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064198
IRS990EZ/PrimaryExemptPurpose0NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS AND PROCESSING GRIEVANCESS ARISING FROM THESE AGREEMENTS AS THEY APPLY TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS AND PROCESSING GRIEVANCES ARISING FROM THESE AGREEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O NYSUT 800 TROY-SCHENECTADY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID ROTHFUSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182136000
IRS990EZ/TotalAssets/BOY0293321
IRS990EZ/TotalAssets/EOY0293567
IRS990EZ/TotalExpenses0118864
IRS990EZ/TotalRevenue0119110
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 274..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 673.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 6,848. DESCRIPTION: COMMITTEES. AMOUNT: 625. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 7,158. DESCRIPTION: ANNUAL MEETING . AMOUNT: 27,841. DESCRIPTION: REPRESENTATIVE COUNCIL . AMOUNT: 10,444. DESCRIPTION: GRIEVANCES AND ARBITRATIONS . AMOUNT: 225. DESCRIPTION: REPRESENTATIVE OPERATIONS . AMOUNT: 689. DESCRIPTION: EXECUTIVE OPERATIONS . AMOUNT: 596. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 250. DESCRIPTION: DEFENSE FUND EXPENSES . AMOUNT: 4,112. DESCRIPTION: LABOR RELIGION COALITION . AMOUNT: 750. DESCRIPTION: AFT STAFF UNION LABOR COUNCIL . AMOUNT: 3,232. DESCRIPTION: MERCHANDISE . AMOUNT: 1,428. TOTAL TO FORM 990-EZ, LINE 16: 64,198.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,514. END OF YEAR AMOUNT: 841.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141637715
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL STAFF ASSOCIATION
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone05182136000
ReturnHeader/Filer/USAddress/AddressLine10800 TROY SCHENECTADY ROAD
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121102424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DAVID ROTHFUSS
ReturnHeader/Officer/Phone05182136000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0141577718
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121102674
ReturnHeader/Preparer/Name0DAVID A JOHNSON CPA
ReturnHeader/Preparer/Phone05187851211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T07:45:05-05:00

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
$293,567
Liabilities
$0
Net assets
$293,567
Revenue
$119,110
Expenses
$118,864
Net income
$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$1.92$1.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.46$1.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.50$1.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.55$0.86$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.61$0.87$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.21$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.17$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.18$1.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.24$1.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.19$1.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.17$1.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.19$1.19$0.00
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$1.23$1.75$0.52