Civic Intelligence

Professional Staff Association Psa

990EZ • Fiscal year 2014 • EIN 14-1637715

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
800 Troy Schenectady RoadLatham, NY 12110-2424

(518) 213-6000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$304,409

Down $6,761 (-2.2%) from 2013

Net Assets

Down

$304,409

Down $6,761 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$118,636

Up $1,483 (+1.3%) from 2013

Expenses

Up

$125,397

Up $25,847 (+26%) from 2013

Net Income

Down

-$6,761

Down $24,364 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$304,409
Liabilities$0
Net Assets$304,409
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$118,636
Expenses$125,397
Net Income-$6,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$118,636
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 Pay62nd 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

Filer Name
Professional Staff Association
EIN
14-1637715
Phone
5182136000
Address
800 TROY SCHENECTADY ROAD, LATHAM, NY 12110-2424

Signing Officer

Name
David Rothfuss
Title
Treasurer
Phone
5182136000
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

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

“Description: interest . Amount: 372.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 168.”

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

“Description: administrative . Amount: 6,721. Description: committees . Amount: 1,037. Description: executive board . Amount: 6,375. Description: annual meeting . Amount: 33,974. Description: representative council . Amount: 13,803. Description: grievances and arbitrations . Amount: 1,458. Description: charitable contributions . Amount: 300. Description: labor religion coalition . Amount: 1,500. Description: aft staff union labor council . Amount: 1,010. Description: merchandise . Amount: 3,019. Total to form 990-ez, line 16: 69,197.”

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

“Description: other depreciable assets. Beg. Of year amount: 168. End of year amount: 0.”

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/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304409
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0372
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0118264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304409
IRS990EZ/OccupancyRentUtltsAndMaintAmt0168
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/BOYAmt0168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069197
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/SalariesOtherCompEmplBnftAmt053932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0125397
IRS990EZ/TotalRevenueAmt0118636
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE . AMOUNT: 6,721. DESCRIPTION: COMMITTEES . AMOUNT: 1,037. DESCRIPTION: EXECUTIVE BOARD . AMOUNT: 6,375. DESCRIPTION: ANNUAL MEETING . AMOUNT: 33,974. DESCRIPTION: REPRESENTATIVE COUNCIL . AMOUNT: 13,803. DESCRIPTION: GRIEVANCES AND ARBITRATIONS . AMOUNT: 1,458. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 300. DESCRIPTION: LABOR RELIGION COALITION . AMOUNT: 1,500. DESCRIPTION: AFT STAFF UNION LABOR COUNCIL . AMOUNT: 1,010. DESCRIPTION: MERCHANDISE . AMOUNT: 3,019. TOTAL TO FORM 990-EZ, LINE 16: 69,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05182136000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL STAFF ASSOCIATION
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ReturnHeader/Filer/EIN0141637715
ReturnHeader/Filer/PhoneNum05182136000
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 TROY SCHENECTADY ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0121102424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02015-05-06T13:26:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,409
Liabilities
$0
Net assets
$304,409
Revenue
$118,636
Expenses
$125,397
Net income
-$6,761
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE J40Z • <$500k nonprofits