Civic Intelligence

Professional Staff Association Psa

990EZ • Fiscal year 2013 • EIN 14-1637715

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 19, 2014

Organization ProfileN/A
800 Troy Schenectady Road12110-2424

(518) 213-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$311,170

Up $17,603 (+6.0%) from 2012

Net Assets

Up

$311,170

Up $17,603 (+6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$117,153

Down $1,957 (-1.6%) from 2012

Expenses

Down

$99,550

Down $19,314 (-16%) from 2012

Net Income

Up

$17,603

Up $17,357 (+7056%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$311,170
Liabilities$0
Net Assets$311,170
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$117,153
Expenses$99,550
Net Income$17,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 19, 2014
Return Version
2013v3.0
Gross Receipts
$117,153
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS AND PROCESSING GRIEVANCES ARISING FROM THESE AGREEMENTS$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK LEWISPresidentPT$0--
KIM CARRIERExec VPPT$0--
DAVID ROTHFUSSSec/TreasPT$0--
SHIRLEY BISSELLRegional VP-$0--
CELESTE NORMANRegional VP-$0--
MORIAH OLSENRegional VP-$0--
PETER SOLIMANDORegional VP-$0--
Filing and Contact Details

Filer

EIN
14-1637715
Phone
5182136000

Signing Officer

Name
David Rothfuss
Title
Treasurer
Phone
5182136000
Signed
2014-04-19
Discuss with paid preparer
Yes

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 20.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 673.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative . Amount: 4,828. Description: committees . Amount: 779. Description: executive board . Amount: 7,787. Description: annual meeting . Amount: 11,049. Description: representative council . Amount: 9,701. Description: grievances and arbitrations . Amount: 700. Description: representative operations . Amount: 399. Description: executive operations . Amount: 194. Description: charitable contributions . Amount: 300. Description: defense fund expenses . Amount: 629. Description: aft staff union labor council . Amount: 3,208. Description: merchandise . Amount: 3,251. Total to form 990-ez, line 16: 42,825.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 841. End of year amount: 168.”

Raw XML Appendix137 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/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311002
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0117133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311170
IRS990EZ/OccupancyRentUtltsAndMaintAmt0673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ROTHFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORIAH OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER SOLIMANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042825
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS AND PROCESSING GRIEVANCESS ARISING FROM THESE AGREEMENTS AS THEY APPLY TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS AND PROCESSING GRIEVANCES ARISING FROM THESE AGREEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099550
IRS990EZ/TotalRevenueAmt0117153
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE . AMOUNT: 4,828. DESCRIPTION: COMMITTEES . AMOUNT: 779. DESCRIPTION: EXECUTIVE BOARD . AMOUNT: 7,787. DESCRIPTION: ANNUAL MEETING . AMOUNT: 11,049. DESCRIPTION: REPRESENTATIVE COUNCIL . AMOUNT: 9,701. DESCRIPTION: GRIEVANCES AND ARBITRATIONS . AMOUNT: 700. DESCRIPTION: REPRESENTATIVE OPERATIONS . AMOUNT: 399. DESCRIPTION: EXECUTIVE OPERATIONS . AMOUNT: 194. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 300. DESCRIPTION: DEFENSE FUND EXPENSES . AMOUNT: 629. DESCRIPTION: AFT STAFF UNION LABOR COUNCIL . AMOUNT: 3,208. DESCRIPTION: MERCHANDISE . AMOUNT: 3,251. TOTAL TO FORM 990-EZ, LINE 16: 42,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROTHFUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182136000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-19
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ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0141637715
ReturnHeader/Filer/PhoneNum05182136000
ReturnHeader/Filer/USAddress/AddressLine10800 TROY SCHENECTADY ROAD
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121102424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02014-05-13T13:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,170
Liabilities
$0
Net assets
$311,170
Revenue
$117,153
Expenses
$99,550
Net income
$17,603
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