Civic Intelligence

United School Employees of Pasco Inc

990 • Fiscal year 2015 • EIN 23-7410480

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.useponline.org
21322 Lake Patience RoadLand O Lakes, FL 34638-3648

(813) 996-2119

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$98,242

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,674,015

Down $26,902 (-1.6%) from 2014

Net Assets

Down

$1,289,504

Down $44,568 (-3.3%) from 2014

Liabilities

Up

$384,511

Up $17,666 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$996,138

Up $59,797 (+6.4%) from 2014

Expenses

Up

$1,040,706

Up $100,497 (+11%) from 2014

Net Income

Down

-$44,568

Down $40,700 (-1052%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,674,015
Liabilities$384,511
Net Assets$1,289,504
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$996,138
Expenses$1,040,706
Net Income-$44,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$996,138
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$1,425,052$1,405,247▼ $19,805
Land, Buildings, and Equipment, Net$173,096$172,163▼ $933
Accounts Receivable$59,256$55,848▼ $3,408
Savings and Temporary Cash Investments$35,267$35,545▲ $278
Prepaid Expenses and Deferred Charges$8,246$5,212▼ $3,034
Total Assets$1,700,917$1,674,015▼ $26,902
Liabilities
Accounts Payable and Accrued Expenses$366,845$383,824▲ $16,979
Deferred Revenue-$687-
Total Liabilities$366,845$384,511▲ $17,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$873,107$846,993▼ $26,114
Unrestricted Net Assets$456,439$436,785▼ $19,654
Permanently Rstr Net Assets$4,526$5,726▲ $1,200
Total Net Assets Fund Balance$1,334,072$1,289,504▼ $44,568
Total Liabilities and Net Assets / Fund Balance$1,700,917$1,674,015▼ $26,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,592$48,035-
Land$45,352--
Equipment$13,320$75,452-
Leasehold Improvements$10,899$5,037-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CiadellaDirector - OperationsFT$98,242-$98,242
Lynne WebbPast PresidentPT-$73,628$73,628
Kenneth BlankenshipPresidentFT-$73,420$73,420
Ed RondaMember RepresentativeFT$67,825-$67,825
Karen PattersonMember RepresentativePT-$50,732$50,732
Candie CompolaOffice ManagerFT$40,306-$40,306

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$977,658
Program Service Revenue
$0
Investment Income
$4,834
Other Revenue
$13,646
Change in Net Assets
$-44,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,138
Total Revenue per Audited Statements
$996,138
Total Revenue per Form 990
$996,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,723
Other Expenses$264,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$439,642-$439,642
Current Officers, Directors, Trustees, and Key Employees-$151,344-$151,344
All Other Expenses$142,050--$142,050
Other Employee Benefits-$104,912-$104,912
Pension Plan Contributions-$79,825-$79,825
Fees for Services Accounting-$37,363-$37,363
Occupancy-$29,869-$29,869
Office Expenses-$11,507-$11,507
Depreciation Depletion-$8,632-$8,632
Conferences and Meetings$7,916--$7,916
Insurance-$5,931-$5,931
Other Expenses-$332-$332
Fees for Services Legal-$214-$214
Interest-$7-$7
Total Functional Expenses$149,966$890,740$0$1,040,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,706
Total Expenses per Audited Statements$1,040,706
Total Expenses per Form 990$1,040,706
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
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,050
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 B, Line 11A

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

Form 990, Part VI, 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 Presidents 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 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

Filer Name
United School Employees of Pasco Inc
EIN
23-7410480
Phone
8139962119
Address
21322 Lake Patience Road, Land O Lakes, FL 34638-3648

Signing Officer

Name
Kenneth Blankenship
Title
President
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Blankenship
Formed
1981
Legal Domicile
Fl
Voting Board Members
3,116
Independent Board Members
0
Employees
9
Volunteers
46

Preparer

Firm
Agathos Business Consulting Inc
Address
PO Box 291067, Temple Terrace, FL 33687-1067
Preparer
Robert M 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/PYRevenuesLessExpensesAmt0-3868
IRS990/PYSalariesCompEmpBnftPaidAmt0718053
IRS990/PYTotalExpensesAmt0940209
IRS990/PYTotalRevenueAmt0936341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0224054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DuesAssessmentsAmt0753604
IRS990ScheduleC/PoliticalExpendituresAmt06050
IRS990ScheduleC/VolunteerHoursCnt0778
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048035
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150627
IRS990ScheduleD/EquipmentGrp/BookValueAmt013320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088772
IRS990ScheduleD/ExpensesSubtotalAmt01040706
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045352
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05037
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0996138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172163
IRS990ScheduleD/TotalExpensesPerForm990Amt01040706
IRS990ScheduleD/TotalRevenuePerForm990Amt0996138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by an outside accountant with the assistance of the USEP Bookkeeper. Upon completion the form is reviewed by the President and the 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 Presidents 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 B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0873107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0846993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01700917
IRS990/TotalAssetsEOYAmt01674015
IRS990/TotalAssetsGrp/BOYAmt01700917
IRS990/TotalAssetsGrp/EOYAmt01674015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977658
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366845
IRS990/TotalLiabilitiesEOYAmt0384511
IRS990/TotalLiabilitiesGrp/BOYAmt0366845
IRS990/TotalLiabilitiesGrp/EOYAmt0384511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289504
IRS990/TotalProgramServiceExpensesAmt0149966
IRS990/TotalReportableCompFromOrgAmt0206373
IRS990/TotalRevenueGrp/ExclusionAmt04834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996138
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674015
IRS990/TotReportableCompRltdOrgAmt0197780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021322 Lake Patience Road
IRS990/USAddress/CityNm0Land O Lakes
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346383648
IRS990/VotingMembersGoverningBodyCnt03116
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.useponline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Blankenship
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United School Employees of Pasco Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237410480
ReturnHeader/Filer/PhoneNum08139962119
ReturnHeader/Filer/USAddress/AddressLine1Txt021322 Lake Patience Road
ReturnHeader/Filer/USAddress/CityNm0Land O Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346383648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agathos Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 291067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336871067
ReturnHeader/PreparerPersonGrp/PhoneNum08134172732
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Glasgow
ReturnHeader/ReturnTs02016-02-09T06:39:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,674,015
Liabilities
$384,511
Net assets
$1,289,504
Revenue
$996,138
Expenses
$1,040,706
Net income
-$44,568
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