Civic Intelligence

Public Representation Organization of Faculty Senate Profs Inc Un Wi

990EZ • Fiscal year 2014 • EIN 39-1267500

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.profs.wisc.edu
500 Lincoln DriveSuite 258Madison, WI 53706

(608) 334-1612

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$22,592

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$56,476

Up $1,211 (+2.2%) from 2013

Net Assets

$49,308

No earlier filing loaded for comparison.

Liabilities

Down

$7,168

Down $162 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$88,563

Up $7,914 (+9.8%) from 2013

Expenses

Down

$87,192

Down $221 (-0.3%) from 2013

Net Income

Up

$1,371

Up $8,135 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2012: $62,513Liabilities 2012: $7,8142012Assets 2013: $55,265Liabilities 2013: $7,3302013Assets 2014: $56,476Liabilities 2014: $7,168Net Assets 2014: $49,3082014Assets 2015: $60,919Liabilities 2015: $7,155Net Assets 2015: $53,7642015Assets 2016: $79,473Liabilities 2016: $7,247Net Assets 2016: $72,2262016Assets 2017: $90,789Liabilities 2017: $7,286Net Assets 2017: $83,5032017Assets 2018: $93,436Liabilities 2018: $6,606Net Assets 2018: $86,8302018Assets 2019: $102,815Liabilities 2019: $8,449Net Assets 2019: $94,3662019Assets 2020: $111,933Liabilities 2020: $5,069Net Assets 2020: $106,8642020Assets 2021: $121,093Liabilities 2021: $3,573Net Assets 2021: $117,5202021Assets 2022: $118,645Liabilities 2022: $1,953Net Assets 2022: $116,6922022Assets 2023: $112,418Liabilities 2023: $1,460Net Assets 2023: $110,9582023Assets 2024: $106,481Liabilities 2024: $185Net Assets 2024: $106,2962024Assets 2025: $107,946Liabilities 2025: $40Net Assets 2025: $107,9062025

Highlighted filing

2014

Assets$56,476
Liabilities$7,168
Net Assets$49,308
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,654Expenses 2012: $89,067Net Income 2012: $7,5872012Revenue 2013: $80,649Expenses 2013: $87,413Net Income 2013: -$6,7642013Revenue 2014: $88,563Expenses 2014: $87,192Net Income 2014: $1,3712014Revenue 2015: $96,136Expenses 2015: $91,680Net Income 2015: $4,4562015Revenue 2016: $109,593Expenses 2016: $91,131Net Income 2016: $18,4622016Revenue 2017: $105,774Expenses 2017: $94,497Net Income 2017: $11,2772017Revenue 2018: $103,890Expenses 2018: $100,563Net Income 2018: $3,3272018Revenue 2019: $103,708Expenses 2019: $96,172Net Income 2019: $7,5362019Revenue 2020: $108,503Expenses 2020: $96,005Net Income 2020: $12,4982020Revenue 2021: $107,070Expenses 2021: $96,414Net Income 2021: $10,6562021Revenue 2022: $106,835Expenses 2022: $107,663Net Income 2022: -$8282022Revenue 2023: $114,072Expenses 2023: $111,210Net Income 2023: $2,8622023Revenue 2024: $116,654Expenses 2024: $121,316Net Income 2024: -$4,6622024Revenue 2025: $119,286Expenses 2025: $117,676Net Income 2025: $1,6102025

Highlighted filing

2014

Revenue$88,563
Expenses$87,192
Net Income$1,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$88,563
Mission and Program Overview

Mission

Profs is a voluntary, non-profit membership organization of uw-madison faculty. Members support profs through monthly payroll contributions equal to 1/10 of one-percent of the member's annual salary. Profs is not a union but does advocate on behalf uw-madison faculty before members of the wisconsin legislature, the governor, the board of regents, members of congress and the general public.

PROFS is a voluntary, non-profit membership organization of UW-Madison faculty. Formed in 1976 by the Faculty Senate, members support PROFS through monthly payroll deductions of one-tenth of one percent of a members annual salary. PROFS is not a union, but does advocate on behalf of UW-Madison faculty before state legislators, the governor, the Board of Regents, members of Congress and the public. PROFS works on behalf of the faculty to protect and improve Competitive compensation; Faculty governance; Protection of tenure; State support for the universitys operating budget; New buildings and maintenance; Federal support for research; AND Retirement benefits.

Program Services

DescriptionGrantsExpenses
Formed in 1976 by the Faculty Senate, members support PROFS through monthly payroll deductions of one-tenth of one percent of a members annual salary. PROFS is not a union, but does advocate on behalf of UW-Madison faculty before state legislators, the governor, the Board of Regents, members of Congress and the public. PROFS works on behalf of the faculty to protect and improve Competitive compensation; Faculty governance; Protection of tenure; State support for the universitys operating budget; New buildings and maintenance; Federal support for research; AND Retirement benefits.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FELBERAdministrative SecretaryPT$18,938$3,654$22,592
BILL TRACYPresident-$0--
GRANT PETTYSecretary/Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,440
Total Nondeductible Lobbying and Political Cost$51,440
Filing and Contact Details

Filer

EIN
39-1267500
In Care Of
% LAURA LAURENZI
Phone
6083341612

Signing Officer

Name
William F Tracy
Title
President
Phone
6083341612
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas K Berry CPA
Phone
6083341612
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:1019”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:656”

Form 990EZ Part I Line 16

“Description:MEMBERSHIPS AND SUBSCRIPTIONS Amount:352”

Form 990EZ Part I Line 16

“Description:LICENSES, PERMITS AND FEES Amount:20”

Raw XML Appendix136 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/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0537055236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053860
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079827
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047937
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FELBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFS is a voluntary, non-profit membership organization of UW-Madison faculty. Formed in 1976 by the Faculty Senate, members support PROFS through monthly payroll deductions of one-tenth of one percent of a members annual salary. PROFS is not a union, but does advocate on behalf of UW-Madison faculty before state legislators, the governor, the Board of Regents, members of Congress and the public. PROFS works on behalf of the faculty to protect and improve Competitive compensation; Faculty governance; Protection of tenure; State support for the universitys operating budget; New buildings and maintenance; Federal support for research; AND Retirement benefits.
IRS990EZ/PrintingPublicationsPostageAmt0141
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/WebsiteAddressTxt0www.profs.wisc.edu
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LICENSES, PERMITS AND FEES Amount:20
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 JOHN Q HAMMONS DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06083341612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS K BERRY CPA
ReturnHeader/ReturnTs02014-11-14T16:52:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,476
Liabilities
$7,168
Net assets
$49,308
Revenue
$88,563
Expenses
$87,192
Net income
$1,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.19$1.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.17$1.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$1.07$0.96$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.05$1.07$1.09$0.96$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.94$1.04$0.96$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.87$1.04$1.01$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.07$0.84$1.06$0.94$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.07$0.72$1.10$0.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.89$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.07$0.81$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.97$0.89$0.08