Civic Intelligence

Office and Professional Employees International Union

990 • Fiscal year 2016 • EIN 39-0791784

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

437 S Yellowstone Dr Suite 112Madison, WI 53719

(608) 257-4734

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$56,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$186,199

Down $4,345 (-2.3%) from 2015

Net Assets

Down

$186,199

Down $4,345 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$391,770

Up $17,438 (+4.7%) from 2015

Expenses

Up

$393,429

Up $44,222 (+13%) from 2015

Net Income

Down

-$1,659

Down $26,784 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $36,568Liabilities 2011: $12,859Net Assets 2011: $23,7092011Assets 2012: $102,943Liabilities 2012: $625Net Assets 2012: $102,3182012Assets 2013: $107,815Liabilities 2013: $0Net Assets 2013: $107,8152013Assets 2014: $173,480Liabilities 2014: $0Net Assets 2014: $173,4802014Assets 2015: $190,544Liabilities 2015: $0Net Assets 2015: $190,5442015Assets 2016: $186,199Liabilities 2016: $0Net Assets 2016: $186,1992016Assets 2017: $200,490Liabilities 2017: $3,417Net Assets 2017: $197,0732017Assets 2018: $298,383Liabilities 2018: $3,801Net Assets 2018: $294,5822018Assets 2019: $226,841Liabilities 2019: $10,642Net Assets 2019: $216,1992019Assets 2020: $246,452Liabilities 2020: $0Net Assets 2020: $246,4522020Assets 2021: $192,830Liabilities 2021: $0Net Assets 2021: $192,8302021Assets 2022: $203,065Liabilities 2022: $0Net Assets 2022: $203,0652022Assets 2023: $259,734Liabilities 2023: $0Net Assets 2023: $259,7342023

Highlighted filing

2016

Assets$186,199
Liabilities$0
Net Assets$186,199

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $346,4282011Expenses 2012: $292,6732012Revenue 2013: $377,473Expenses 2013: $371,976Net Income 2013: $5,4972013Revenue 2014: $384,596Expenses 2014: $309,173Net Income 2014: $75,4232014Revenue 2015: $374,332Expenses 2015: $349,207Net Income 2015: $25,1252015Revenue 2016: $391,770Expenses 2016: $393,429Net Income 2016: -$1,6592016Revenue 2017: $365,382Expenses 2017: $347,571Net Income 2017: $17,8112017Revenue 2018: $354,036Expenses 2018: $416,325Net Income 2018: -$62,2892018Revenue 2019: $434,440Expenses 2019: $516,434Net Income 2019: -$81,9942019Revenue 2020: $547,745Expenses 2020: $520,083Net Income 2020: $27,6622020Revenue 2021: $416,333Expenses 2021: $469,730Net Income 2021: -$53,3972021Revenue 2022: $402,277Expenses 2022: $392,191Net Income 2022: $10,0862022Revenue 2023: $770,206Expenses 2023: $713,601Net Income 2023: $56,6052023

Highlighted filing

2016

Revenue$391,770
Expenses$393,429
Net Income-$1,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$391,770
Mission and Program Overview

Mission

Our mission is to promote and champion the legitimate struggles of professional, technical and clerical employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,544$186,199▼ $4,345
Savings and Temporary Cash Investments$159,357$154,098▼ $5,259
Cash and Non-Interest-Bearing Accounts$30,769$30,805▲ $36
Prepaid Expenses and Deferred Charges$418$1,296▲ $878
Total Assets$190,544$186,199▼ $4,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,544$186,199▼ $4,345
Total Liabilities and Net Assets / Fund Balance$190,544$186,199▼ $4,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,253$9,253
Other Land Buildings-$1,369$1,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra EvelandSeargant atFT$56,936$56,936
M Kathryn Bartlett-mulvihillPresidentFT$48,937$48,937

Board Members and Trustees

NameTitle
Alex WollangkTrustee
Nancy Dietzman-millsTrustee
Phillip MillerTrustee
Kelsey HahnSecretary
Lori RichardsonTreasurer
Michael PionkeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,648
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-1,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,837
Salaries, Compensation, and Employee Benefits$134,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$145,421--$145,421
Other Salaries and Wages$105,873--$105,873
Fees for Services Legal$53,252--$53,252
Other Employee Benefits$20,038--$20,038
Office Expenses$18,547--$18,547
Payroll Taxes$8,681--$8,681
Occupancy$5,775--$5,775
All Other Expenses$3,778--$3,778
Other Expenses$2,348--$2,348
Fees for Services Other$1,455--$1,455
Insurance-$1,279-$1,279
Fees for Services Accounting-$860-$860
Total Functional Expenses$391,290$2,139$0$393,429
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The final form 990 is available to all executive board members and officers upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Office and Professional Employees
EIN
39-0791784
Phone
6082574734
Address
437 S YELLOWSTONE DR SUITE 112, MADISON, WI 53719

Signing Officer

Name
M Kathryn Bartlett-mulvihill
Title
President
Phone
6082574734
Signed
2017-05-11

Organization Details

Principal Officer
M Kathryn Bartlett-mulvihill
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
2

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Officer life insurance -2,686

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROMOTE AND CHAMPION THE LEGITIMATE STRUGGLES OF PROFESSIONAL, TECHNICAL AND CLERICAL EMPLOYEES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03778
IRS990/AllOtherExpensesGrp/TotalAmt03778
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt039 OPEIU
IRS990/BooksInCareOfDetail/PhoneNum06082574734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW GLARUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030769
IRS990/CashNonInterestBearingGrp/EOYAmt030805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0258837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1659
IRS990/CYSalariesCompEmpBnftPaidAmt0134592
IRS990/CYTotalExpensesAmt0393429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AND CHAMPION THE LEGITIMATE STRUGGLES OF PROFESSIONAL, TECHNICAL, OFFICE AND CLERICAL EMPLOYEES TOWARD ACHIEVING ECONOMIC WELL-BEING, GENERAL WELFARE AND RIGHTS AS WORKERS AND CITIZENS. THIS LOCAL SERVICES MORE THAN 1,000 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0391290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt0860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053252
IRS990/FeesForServicesLegalGrp/TotalAmt053252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01455
IRS990/FeesForServicesOtherGrp/TotalAmt01455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA EVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DIETZMAN-MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX WOLLANGK
IRS990/Form990PartVIISectionAGrp/PersonNm4M KATHRYN BARTLETT-MULVIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PIONKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY HAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEARGANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/TotalAmt01279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010622
IRS990/LandBldgEquipCostOrOtherBssAmt010622
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0391648
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE AND CHAMPION THE LEGITIMATE STRUGGLES OF PROFESSIONAL, TECHNICAL AND CLERICAL EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190544
IRS990/NetAssetsOrFundBalancesEOYAmt0186199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05775
IRS990/OccupancyGrp/TotalAmt05775
IRS990/OfficeExpensesGrp/ProgramServicesAmt018547
IRS990/OfficeExpensesGrp/TotalAmt018547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020038
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2BARGAINING
IRS990/OtherExpensesGrp/Desc3WEBSITE/COMPUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt016519
IRS990/OtherExpensesGrp/ProgramServicesAmt16976
IRS990/OtherExpensesGrp/ProgramServicesAmt22627
IRS990/OtherExpensesGrp/ProgramServicesAmt32348
IRS990/OtherExpensesGrp/TotalAmt016519
IRS990/OtherExpensesGrp/TotalAmt16976
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105873
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0145421
IRS990/PaymentsToAffiliatesGrp/TotalAmt0145421
IRS990/PayrollTaxesGrp/ProgramServicesAmt08681
IRS990/PayrollTaxesGrp/TotalAmt08681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01296
IRS990/PrincipalOfficerNm0M KATHRYN BARTLETT-MULVIHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374221
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0234272
IRS990/PYRevenuesLessExpensesAmt025125
IRS990/PYSalariesCompEmpBnftPaidAmt0114935
IRS990/PYTotalExpensesAmt0349207
IRS990/PYTotalRevenueAmt0374332
IRS990/ReconcilationRevenueExpnssAmt0-1659
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 IS AVAILABLE TO ALL EXECUTIVE BOARD MEMBERS AND OFFICERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER LIFE INSURANCE -2,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON LABOR TEMPLE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01602 S PARK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0ROOM 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190544
IRS990/TotalAssetsEOYAmt0186199
IRS990/TotalAssetsGrp/BOYAmt0190544
IRS990/TotalAssetsGrp/EOYAmt0186199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391648
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186199
IRS990/TotalProgramServiceExpensesAmt0391290
IRS990/TotalReportableCompFromOrgAmt0105873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186199
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 477
IRS990/USAddress/CityNm0NEW GLARUS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053574
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OPEIU39.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M KATHRYN BARTLETT-MULVIHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082574734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt039 OPEIU
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0390791784
ReturnHeader/Filer/PhoneNum06082574734
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 S YELLOWSTONE DR SUITE 112
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07716EC3D6247251156788ABAD99BD500A3207B06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07716EC3D6247251156788ABAD99BD500A3207B06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02017-05-18T11:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$7.70$7.14$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$4.02$3.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.16$4.70$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$5.48$5.20$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$4.34$5.16$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.95$3.54$4.16$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$3.65$3.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.92$3.93$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$3.74$3.49$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$3.85$3.09$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.77$3.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$3.46