Civic Intelligence

United School Employees of Pasco Inc

990 • Fiscal year 2014 • EIN 23-7410480

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.useponline.org
21322 Lake Patience Road34638-3648

(813) 996-2119

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$100,452

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,700,917

Up $23,071 (+1.4%) from 2013

Net Assets

Down

$1,334,072

Down $3,868 (-0.3%) from 2013

Liabilities

Up

$366,845

Up $26,939 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

$936,341

No earlier filing loaded for comparison.

Expenses

Down

$940,209

Down $4,792 (-0.5%) from 2013

Net Income

-$3,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,533,037Liabilities 2011: $411,899Net Assets 2011: $1,121,1382011Assets 2012: $1,585,006Liabilities 2012: $334,853Net Assets 2012: $1,250,1532012Assets 2013: $1,677,846Liabilities 2013: $339,906Net Assets 2013: $1,337,9402013Assets 2014: $1,700,917Liabilities 2014: $366,845Net Assets 2014: $1,334,0722014Assets 2015: $1,674,015Liabilities 2015: $384,511Net Assets 2015: $1,289,5042015Assets 2016: $1,617,525Liabilities 2016: $348,065Net Assets 2016: $1,269,4602016Assets 2017: $1,470,786Liabilities 2017: $280,957Net Assets 2017: $1,189,8292017Assets 2018: $1,380,943Liabilities 2018: $287,262Net Assets 2018: $1,093,6812018Assets 2019: $1,507,338Liabilities 2019: $510,332Net Assets 2019: $997,0062019Assets 2020: $1,182,243Liabilities 2020: $253,415Net Assets 2020: $928,8282020Assets 2021: $930,762Liabilities 2021: $51,923Net Assets 2021: $878,8392021Assets 2022: $989,807Liabilities 2022: $48,579Net Assets 2022: $941,2282022Assets 2023: $1,086,350Liabilities 2023: $58,099Net Assets 2023: $1,028,2512023Assets 2024: $1,284,693Liabilities 2024: $158,453Net Assets 2024: $1,126,2402024Assets 2025: $1,385,772Liabilities 2025: $20,780Net Assets 2025: $1,364,9922025

Highlighted filing

2014

Assets$1,700,917
Liabilities$366,845
Net Assets$1,334,072
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,072,1382011Expenses 2012: $868,2472012Expenses 2013: $945,0012013Revenue 2014: $936,341Expenses 2014: $940,209Net Income 2014: -$3,8682014Revenue 2015: $996,138Expenses 2015: $1,040,706Net Income 2015: -$44,5682015Revenue 2016: $952,236Expenses 2016: $972,280Net Income 2016: -$20,0442016Revenue 2017: $924,335Expenses 2017: $1,003,966Net Income 2017: -$79,6312017Revenue 2018: $911,252Expenses 2018: $1,007,400Net Income 2018: -$96,1482018Revenue 2019: $998,183Expenses 2019: $1,094,858Net Income 2019: -$96,6752019Revenue 2020: $998,407Expenses 2020: $1,039,647Net Income 2020: -$41,2402020Revenue 2021: $983,440Expenses 2021: $1,033,429Net Income 2021: -$49,9892021Revenue 2022: $1,018,355Expenses 2022: $955,966Net Income 2022: $62,3892022Revenue 2023: $1,201,516Expenses 2023: $1,114,493Net Income 2023: $87,0232023Revenue 2024: $1,222,746Expenses 2024: $1,124,757Net Income 2024: $97,9892024Revenue 2025: $1,185,641Expenses 2025: $946,888Net Income 2025: $238,7532025

Highlighted filing

2014

Revenue$936,341
Expenses$940,209
Net Income-$3,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$989,730
Mission and Program Overview

Mission

Assist school personnel. Assist instructional personnel in Pasco County by negotiating wages, benefits and working conditions.. Represent members to ensure fair and equitable treatment.

Assist School Personnel Assist instructional personnel in Pasco County by negotiating wages, benefits and working conditions. Represent members to ensure fair and equitable treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,353,782$1,425,052▲ $71,270
Land, Buildings, and Equipment, Net$217,656$173,096▼ $44,560
Accounts Receivable$66,486$59,256▼ $7,230
Savings and Temporary Cash Investments$35,012$35,267▲ $255
Prepaid Expenses and Deferred Charges$4,910$8,246▲ $3,336
Total Assets$1,677,846$1,700,917▲ $23,071
Liabilities
Accounts Payable and Accrued Expenses$339,906$366,845▲ $26,939
Total Liabilities$339,906$366,845▲ $26,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$777,305$873,107▲ $95,802
Unrestricted Net Assets$551,585$456,439▼ $95,146
Permanently Rstr Net Assets$9,050$4,526▼ $4,524
Total Net Assets Fund Balance$1,337,940$1,334,072▼ $3,868
Total Liabilities and Net Assets / Fund Balance$1,677,846$1,700,917▲ $23,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,519$44,108-
Land$45,352--
Equipment$17,443$79,879-
Leasehold Improvements$3,782$4,456-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CiadellaDirectorFT$100,452$100,452
Lynne WebbPast PresidentFT$88,969$88,969
Ed RondaMember RepresentativeFT$61,969$61,969
Kenneth BlankenshipPresidentFT$45,735$45,735
Karen PattersonMember RepresentativeFT$42,079$42,079
Candie CompolaOperations ManagerFT$30,340$30,340

Board Members and Trustees

NameTitle
Jennifer KennedyVice President
Leonas KulikauskasVice President
Cheryl VinsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,524
Program Service Revenue
$0
Investment Income
$52,620
Other Revenue
$5,197
Change in Net Assets
$-3,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,341
Total Revenue per Audited Statements
$936,341
Total Revenue per Form 990
$936,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,053
Other Expenses$222,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$389,207-$389,207
Current Officers, Directors, Trustees, and Key Employees-$153,285-$153,285
All Other Expenses$115,487--$115,487
Other Employee Benefits-$97,439-$97,439
Pension Plan Contributions-$78,122-$78,122
Fees for Services Accounting-$30,091-$30,091
Occupancy-$28,447-$28,447
Depreciation Depletion-$8,477-$8,477
Office Expenses-$7,882-$7,882
Conferences and Meetings$6,315--$6,315
Insurance-$5,199-$5,199
Other Expenses-$319-$319
Fees for Services Legal-$238-$238
Total Functional Expenses$121,802$818,407$0$940,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,209
Total Expenses per Audited Statements$940,209
Total Expenses per Form 990$940,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11A

“The form is prepared by an outside accountant with the assistance of the USEP Operations Manager and Bookkeeper. Upon completion the form is reviewed by the President and Secretary/Treasurer.”

Form 990, Part VI, Section Section B, Line 15

“The Presidents and other Officers compensation packages are reviewed annually by the elected Executive Board. The Board looks at comparability to the members represented, other Preidents in similar locals, and business CFOs. Staff compensation packages are collectively bargained and brought to the Executive Board for ratification. During the process, data from a variety of sources is reviewed for comparability.”

Form 990, Part VI, Section Section C, Line 19

“USEP follows all legal requirements for making such documents available to the public. Dues paying members of USEP have full access to governing and related documents. Financial Statements are published monthly and are provided to representatives at monthly meetings.”

Filing and Contact Details

Filer

EIN
23-7410480
Phone
8139962119

Signing Officer

Name
Kenneth Blankenship
Title
President
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne J Webb
Formed
1981
Legal Domicile
Fl
Voting Board Members
3,097
Independent Board Members
0
Employees
13
Volunteers
43

Preparer

Preparer
Robert Glasgow
Phone
8134172732
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0711054
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt011950
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteerHoursCnt0774
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150627
IRS990ScheduleD/EquipmentGrp/BookValueAmt017443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088772
IRS990ScheduleD/ExpensesSubtotalAmt0940209
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045352
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0936341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173096
IRS990ScheduleD/TotalExpensesPerForm990Amt0940209
IRS990ScheduleD/TotalRevenuePerForm990Amt0936341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by an outside accountant with the assistance of the USEP Operations Manager and Bookkeeper. Upon completion the form is reviewed by the President and Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Presidents and other Officers compensation packages are reviewed annually by the elected Executive Board. The Board looks at comparability to the members represented, other Preidents in similar locals, and business CFOs. Staff compensation packages are collectively bargained and brought to the Executive Board for ratification. During the process, data from a variety of sources is reviewed for comparability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USEP follows all legal requirements for making such documents available to the public. Dues paying members of USEP have full access to governing and related documents. Financial Statements are published monthly and are provided to representatives at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0777305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0873107
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01677846
IRS990/TotalAssetsEOYAmt01700917
IRS990/TotalAssetsGrp/BOYAmt01677846
IRS990/TotalAssetsGrp/EOYAmt01700917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878524
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0818407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339906
IRS990/TotalLiabilitiesEOYAmt0366845
IRS990/TotalLiabilitiesGrp/BOYAmt0339906
IRS990/TotalLiabilitiesGrp/EOYAmt0366845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334072
IRS990/TotalProgramServiceExpensesAmt0121802
IRS990/TotalReportableCompFromOrgAmt0369544
IRS990/TotalRevenueGrp/ExclusionAmt06009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936341
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01700917
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021322 Lake Patience Road
IRS990/USAddress/City0Land O Lakes
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0346383648
IRS990/VotingMembersGoverningBodyCnt03097
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.useponline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Blankenship
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10United School Employees of Pasco Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237410480
ReturnHeader/Filer/PhoneNum08139962119
ReturnHeader/Filer/USAddress/AddressLine1021322 Lake Patience Road
ReturnHeader/Filer/USAddress/City0Land O Lakes
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346383648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Agathos Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 291067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Temple Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033687
ReturnHeader/PreparerPersonGrp/PhoneNum08134172732
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Glasgow
ReturnHeader/ReturnTs02015-02-15T06:26:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,917
Liabilities
$366,845
Net assets
$1,334,072
Revenue
$936,341
Expenses
$940,209
Net income
-$3,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$1.19$0.95$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.13$1.22$1.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.20$1.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.02$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$1.00$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$1.00$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$0.92$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.27$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.38$1.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.34$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.25$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.41$1.12$1.07