Civic Intelligence

Office and Professional Employees International Union Local 95

990EZ • Fiscal year 2016 • EIN 39-0986121

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1551 W Grand AveWisconsin Rapids, WI 54495

(715) 424-2690

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

58th percentile

$2,637

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,014

Down $23,962 (-9.3%) from 2015

Net Assets

$234,357

No earlier filing loaded for comparison.

Liabilities

Up

$657

Up $24 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$43,042

Down $17,326 (-29%) from 2015

Expenses

Down

$67,028

Down $5,755 (-7.9%) from 2015

Net Income

Down

-$23,986

Down $11,571 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $278,724Liabilities 2011: $1,713Net Assets 2011: $277,0112011Assets 2012: $283,196Liabilities 2012: $4332012Assets 2013: $280,229Liabilities 2013: $8692013Assets 2014: $271,247Liabilities 2014: $4892014Assets 2015: $258,976Liabilities 2015: $6332015Assets 2016: $235,014Liabilities 2016: $657Net Assets 2016: $234,3572016Assets 2017: $224,717Liabilities 2017: $349Net Assets 2017: $224,3682017

Highlighted filing

2016

Assets$235,014
Liabilities$657
Net Assets$234,357
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $219,564Expenses 2011: $224,199Net Income 2011: -$4,6352011Revenue 2012: $131,098Expenses 2012: $125,546Net Income 2012: $5,5522012Revenue 2013: $106,113Expenses 2013: $109,516Net Income 2013: -$3,4032013Revenue 2014: $62,366Expenses 2014: $70,968Net Income 2014: -$8,6022014Revenue 2015: $60,368Expenses 2015: $72,783Net Income 2015: -$12,4152015Revenue 2016: $43,042Expenses 2016: $67,028Net Income 2016: -$23,9862016Revenue 2017: $52,292Expenses 2017: $62,281Net Income 2017: -$9,9892017

Highlighted filing

2016

Revenue$43,042
Expenses$67,028
Net Income-$23,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,042
Mission and Program Overview

Mission

To promote and champion the struggles of workers.

Program Services

DescriptionGrantsExpenses
PROMOTE AND CHAMPION THE STRUGGLES OF WORKERS.$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN HAKETreasurer-$2,637-$2,637
BARBARA SADDISONPresident-$1,799-$1,799
RAYMOND SCHMIDTPast President-$955-$955
LORI HELMUTHSecretary-$636-$636
EILENE ROBATCEKUnit Chair-$492-$492
SANDRA GLODOWSKIUnit Chair-$392-$392
JESSICA BORREUnit Chair-$231-$231
KELLY HALVERSONUnit Chair-$231-$231
NOREEN ADAMSUnit Chair-$219-$219
LINDA SIPEUnit Chair-$219-$219
JUNE KUBISIAKUnit Chair-$188-$188
JULIE SIEGLERUnit Chair-$18-$18
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Office and Professional Employees
EIN
39-0986121
Phone
7154242690
Address
1551 W GRAND AVE, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Barbara Saddison
Title
President
Phone
7154242690
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 235.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: commercial office space. Amount: 3,750.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: central labor council. Affiliate address: 275 7th avenue new york, ny 10001. Purpose of payment: per capita tax. Amount of payment: 592.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: office and professional employees international union . Affiliate address: 80 eighth avenue, 20th fl new york, ny 10011. Purpose of payment: per capita tax. Amount of payment: 28,186. Total included on form 990-ez, line 10: 28,778.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,930. Description: other expenses. Amount: 6,648. Amount: 3,379. Total to form 990-ez, line 14: 11,957.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 3,943. Description: travel. Amount: 1,142. Description: conference, convention, and meetings. Amount: 1,095. Description: information technology. Amount: 1,376. Total to form 990-ez, line 16: 7,556.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 100. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 633. End of year amount: 657.”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JO ANN HAKE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190189
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1955
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5231
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN HAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOREEN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUNE KUBISIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EILENE ROBATCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE SIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA SIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA GLODOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11UNIT CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07556
IRS990EZ/OtherRevenueTotalAmt03750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND CHAMPION THE STRUGGLES OF WORKERS.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND CHAMPION THE STRUGGLES OF WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067028
IRS990EZ/TotalRevenueAmt043042
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMERCIAL OFFICE SPACE. AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: CENTRAL LABOR COUNCIL. AFFILIATE ADDRESS: 275 7TH AVENUE NEW YORK, NY 10001. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION . AFFILIATE ADDRESS: 80 EIGHTH AVENUE, 20TH FL NEW YORK, NY 10011. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 28,186. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 1,930. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,648. AMOUNT: 3,379. TOTAL TO FORM 990-EZ, LINE 14: 11,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,943. DESCRIPTION: TRAVEL. AMOUNT: 1,142. DESCRIPTION: CONFERENCE, CONVENTION, AND MEETINGS. AMOUNT: 1,095. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,376. TOTAL TO FORM 990-EZ, LINE 16: 7,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SADDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154242690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL UNION LOCAL 95
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0390986121
ReturnHeader/Filer/PhoneNum07154242690
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 W GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080350FAD928A7FBACD543344D5CF0EB6BEA04B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02017-05-15T08:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,014
Liabilities
$657
Net assets
$234,357
Revenue
$43,042
Expenses
$67,028
Net income
-$23,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$0.00$2.24$0.52$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.43$0.67$0.24
2015Summary only. Only limited summary data is available for this year.$2.59$0.01$0.60$0.73$0.12
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$0.62$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$2.80$0.01$1.06$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$1.31$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$2.79$0.02$2.77$2.20$2.24$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits