Civic Intelligence

Office and Professional Employees International Union

990 • Fiscal year 2017 • EIN 39-0791784

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.OPEIU39.COM
701 Watson Ave Suite 102Madison, WI 53713

(608) 257-4734

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$64,638

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$200,490

Up $14,291 (+7.7%) from 2016

Net Assets

Up

$197,073

Up $10,874 (+5.8%) from 2016

Liabilities

Up

$3,417

Up $3,417 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$365,382

Down $26,388 (-6.7%) from 2016

Expenses

Down

$347,571

Down $45,858 (-12%) from 2016

Net Income

Up

$17,811

Up $19,470 (+1174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$200,490
Liabilities$3,417
Net Assets$197,073
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$365,382
Expenses$347,571
Net Income$17,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$365,382
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$186,199$197,073▲ $10,874
Savings and Temporary Cash Investments$154,098$169,577▲ $15,479
Cash and Non-Interest-Bearing Accounts$30,805$30,913▲ $108
Prepaid Expenses and Deferred Charges$1,296--
Total Assets$186,199$200,490▲ $14,291
Liabilities
Other Liabilities-$3,417-
Total Liabilities$0$3,417▲ $3,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,199$197,073▲ $10,874
Total Liabilities and Net Assets / Fund Balance$186,199$200,490▲ $14,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,253$9,253
Other Land Buildings-$1,369$1,369
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra EvelandSeargant atFT$64,638$64,638
M Kathryn Bartlett-mulvihillPresidentFT$57,759$57,759

Board Members and Trustees

NameTitle
Heather HoemkeTrustee
Karla BraunskyTrustee
Nancy Dietzman-millsTrustee
Kelsey HahnSecretary
Lori RichardsonTreasurer
Michael PionkeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,268
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$17,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,802
Salaries, Compensation, and Employee Benefits$153,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$124,631--$124,631
Other Salaries and Wages$122,397--$122,397
Fees for Services Legal$31,297--$31,297
Other Employee Benefits$21,667--$21,667
Office Expenses$17,685--$17,685
Payroll Taxes$9,705--$9,705
Occupancy$6,300--$6,300
All Other Expenses$1,733--$1,733
Insurance$800$512-$1,312
Other Expenses$1,100--$1,100
Fees for Services Accounting-$880-$880
Fees for Services Other$730--$730
Total Functional Expenses$346,179$1,392$0$347,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,417
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
701 WATSON AVE SUITE 102, MADISON, WI 53713

Signing Officer

Name
M Kathryn Bartlett-mulvihill
Title
President
Phone
6082574734
Signed
2018-05-07

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 -2,837 adjust bal sheet for prior error -4,100 total -6,937”

Raw XML Appendix338 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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IRS990/AllOtherExpensesGrp/TotalAmt01733
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt039 OPEIU
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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
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt0800
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010622
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0365268
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE AND CHAMPION THE LEGITIMATE STRUGGLES OF PROFESSIONAL, TECHNICAL AND CLERICAL EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186199
IRS990/NetAssetsOrFundBalancesEOYAmt0197073
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt06300
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6937
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IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE/COMPUTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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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 -2,837 ADJUST BAL SHEET FOR PRIOR ERROR -4,100 TOTAL -6,937
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TotalContributionsAmt0365268
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03417
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197073
IRS990/TotalProgramServiceExpensesAmt0346179
IRS990/TotalReportableCompFromOrgAmt0122397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200490
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M KATHRYN BARTLETT-MULVIHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082574734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt039 OPEIU
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0390791784
ReturnHeader/Filer/PhoneNum06082574734
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WATSON AVE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A58F0FE42E2127AE02623BDD26EB496A8A47045B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068AB8EC89947133E2CCE0D1FDCF7C04B5F1B490B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.21.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:01
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02018-05-09T14:20:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,490
Liabilities
$3,417
Net assets
$197,073
Revenue
$365,382
Expenses
$347,571
Net income
$17,811
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
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.65$3.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits