Civic Intelligence

Office and Professional Employees International Union

990 • Fiscal year 2019 • EIN 39-0791784

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

82nd percentile

0.05x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$81,315

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$226,841

Down $71,542 (-24%) from 2018

Net Assets

Down

$216,199

Down $78,383 (-27%) from 2018

Liabilities

Up

$10,642

Up $6,841 (+180%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$434,440

Up $80,404 (+23%) from 2018

Expenses

Up

$516,434

Up $100,109 (+24%) from 2018

Net Income

Down

-$81,994

Down $19,705 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$226,841
Liabilities$10,642
Net Assets$216,199
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$434,440
Expenses$516,434
Net Income-$81,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$434,440
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$294,582$216,199▼ $78,383
Cash and Non-Interest-Bearing Accounts$31,044$156,397▲ $125,353
Savings and Temporary Cash Investments$267,339$65,585▼ $201,754
Land, Buildings, and Equipment, Net-$4,859-
Total Assets$298,383$226,841▼ $71,542
Liabilities
Other Liabilities$3,801$10,642▲ $6,841
Total Liabilities$3,801$10,642▲ $6,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,582$216,199▼ $78,383
Total Liabilities and Net Assets / Fund Balance$298,383$226,841▼ $71,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,253$9,253
Other Land Buildings$4,859$1,625$6,484
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra EvelandMember at LaFT$81,315$81,315
M Kathryn Bartlett-mulvihillPresidentFT$73,985$73,985

Board Members and Trustees

NameTitle
Cindy WiegelTrustee
Deanna BraaksmaTrustee
Joanna HakeTrustee
Nancy Dietzman-millsTrustee
Tyler AlbrechtTrustee
Kelsey HahnRecording Se
Lori RichardsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$395,501
Program Service Revenue
$0
Investment Income
$34,653
Other Revenue
$4,286
Change in Net Assets
$-81,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,736
Salaries, Compensation, and Employee Benefits$233,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,990--$191,990
Payments to Affiliates$161,194--$161,194
Fees for Services Legal$48,061--$48,061
Office Expenses$28,974--$28,974
Other Employee Benefits$26,289--$26,289
Payroll Taxes$15,419--$15,419
Occupancy$9,690--$9,690
Depreciation Depletion$5,115--$5,115
Conferences and Meetings$2,938--$2,938
All Other Expenses$2,698--$2,698
Fees for Services Accounting-$2,530-$2,530
Other Expenses$1,800--$1,800
Insurance$802$558-$1,360
Total Functional Expenses$513,346$3,088$0$516,434
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$10,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-06-29

Organization Details

Principal Officer
M Kathryn Bartlett-mulvihill
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
5

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

“Opeiu local 39 and opeiu local 95, previously headquartered at 1555 w grand ave, wisconsin rapids, wi, merged in 2018 with opeiu local 39 being the surviving entity. The combined entity merged operations, bank accounts and managment of the two locals. Cash on hand in the opeiu local 95 bank account totalling 162,786 was transferred ot the opeiu local 39 bank account during the year and is included in the amount reported on section xi, line 9 as an increase to fund balances during 2018.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,859 funds from opeiu local 95 0 officer life insurance 0 adjust bal sheet for prior error -1,248 total 3,611”

Raw XML Appendix365 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.

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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/ExplanationTxt2OPEIU LOCAL 39 AND OPEIU LOCAL 95, PREVIOUSLY HEADQUARTERED AT 1555 W GRAND AVE, WISCONSIN RAPIDS, WI, MERGED IN 2018 WITH OPEIU LOCAL 39 BEING THE SURVIVING ENTITY. THE COMBINED ENTITY MERGED OPERATIONS, BANK ACCOUNTS AND MANAGMENT OF THE TWO LOCALS. CASH ON HAND IN THE OPEIU LOCAL 95 BANK ACCOUNT TOTALLING 162,786 WAS TRANSFERRED OT THE OPEIU LOCAL 39 BANK ACCOUNT DURING THE YEAR AND IS INCLUDED IN THE AMOUNT REPORTED ON SECTION XI, LINE 9 AS AN INCREASE TO FUND BALANCES DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,859 FUNDS FROM OPEIU LOCAL 95 0 OFFICER LIFE INSURANCE 0 ADJUST BAL SHEET FOR PRIOR ERROR -1,248 TOTAL 3,611
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298383
IRS990/TotalAssetsEOYAmt0226841
IRS990/TotalAssetsGrp/BOYAmt0298383
IRS990/TotalAssetsGrp/EOYAmt0226841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395501
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03801
IRS990/TotalLiabilitiesEOYAmt010642
IRS990/TotalLiabilitiesGrp/BOYAmt03801
IRS990/TotalLiabilitiesGrp/EOYAmt010642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216199
IRS990/TotalProgramServiceExpensesAmt0513346
IRS990/TotalReportableCompFromOrgAmt0155300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226841
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 477
IRS990/USAddress/CityNm0NEW GLARUS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053574
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPEIU39.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M KATHRYN BARTLETT-MULVIHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082574734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/AtSubmissionFilingDeviceId01BB78DBC555281FCC77604040F7EF1808F332610
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.21.102
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:38
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02020-07-02T16:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,841
Liabilities
$10,642
Net assets
$216,199
Revenue
$434,440
Expenses
$516,434
Net income
-$81,994
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
2019Detailed filing. Detailed filing data is available for this year.$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
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