Civic Intelligence

Professional Staff Association#3670

EIN 39-1831129 • 501(c)5 • Fennimore, WI

Profile

LABOR UNION

1800 Bronson BlvdFennimore, WI 53809-9778

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,087

Down $2,339 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$5,087

Down $2,339 (-31%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$858

Down $462 (-35%) from 2016

Expenses

Down

$3,197

Down $795 (-20%) from 2016

Net Income

Up

-$2,339

Up $333 (+12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $75,551Net Assets 2011: $75,5512011Assets 2012: $79,387Net Assets 2012: $79,3872012Assets 2013: $73,692Liabilities 2013: $0Net Assets 2013: $73,6922013Assets 2014: $50,016Liabilities 2014: $0Net Assets 2014: $50,0162014Assets 2015: $10,098Liabilities 2015: $0Net Assets 2015: $10,0982015Assets 2016: $7,426Liabilities 2016: $0Net Assets 2016: $7,4262016Assets 2017: $5,087Liabilities 2017: $0Net Assets 2017: $5,0872017

Highlighted filing

2017

Assets$5,087
Liabilities$0
Net Assets$5,087
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $81,116Expenses 2011: $75,879Net Income 2011: $5,2372011Revenue 2012: $80,706Expenses 2012: $76,870Net Income 2012: $3,8362012Revenue 2013: $86,585Expenses 2013: $92,280Net Income 2013: -$5,6952013Revenue 2014: $3,481Expenses 2014: $27,157Net Income 2014: -$23,6762014Revenue 2015: $2,873Expenses 2015: $42,791Net Income 2015: -$39,9182015Revenue 2016: $1,320Expenses 2016: $3,992Net Income 2016: -$2,6722016Revenue 2017: $858Expenses 2017: $3,197Net Income 2017: -$2,3392017

Highlighted filing

2017

Revenue$858
Expenses$3,197
Net Income-$2,339
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,087
Liabilities
$0
Net assets
$5,087
Revenue
$858
Expenses
$3,197
Net income
-$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.86$3.20$2.34
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.32$3.99$2.67
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.87$42.8$39.9
2014Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$3.48$27.2$23.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$0.00$73.7$86.6$92.3$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$79.4$80.7$76.9$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$75.6$81.1$75.9$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$858
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDE REPRESENTATION TO MEMBERS IN CONNECTION WITH GREIVANCES PERSONNEL ACTIONS AND LABOR CONTRACT NEGOTIATIONS$250-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH CUMMINSPresidentPT$0--
KRISTAL DAVENPORTVice President-$0--
LORI GARVEYSecretarytreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
PROFESSIONAL STAFF ASSOCIATION#3670
EIN
39-1831129
Address
1800 BRONSON BLVD, Fennimore, WI 53809-9778

Signing Officer

Name
Lori Garvey
Title
Secretary Treas
Phone
6084820256
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
David A Meister CPA INC
Address
1115 Arthur Lane, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SWTC FOUNDATION Street 1800 BRONSON BOULEVARD City, State, Zip Fennimore, WI 53809Relationship NO RELATIONSHIP Amount 250”

Description of other expenses Part I line 16

“Description AmountAFFILIATION FEES AFT DUES 1,622POSTAGE 50”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01200
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI GARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06088222443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 BRONSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fennimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0538099778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05087
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0858
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTAL DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REPRESENTATION TO MEMBERS IN CONNECTION WITH GREIVANCES PERSONNEL ACTIONS AND LABOR CONTRACT NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03197
IRS990EZ/TotalRevenueAmt0858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SWTC FOUNDATION Street 1800 BRONSON BOULEVARD City, State, Zip Fennimore, WI 53809Relationship NO RELATIONSHIP Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAFFILIATION FEES AFT DUES 1,622POSTAGE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06084820256
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL STAFF ASSOCIATION#3670
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0391831129
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 BRONSON BLVD
ReturnHeader/Filer/USAddress/CityNm0Fennimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0538099778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D809DAD44A88D4B16F71461FD82B7B99904E7B1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D809DAD44A88D4B16F71461FD82B7B99904E7B1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03980202017237dd2owse
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.179.6.132
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTm002:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473415821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Meister CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 Arthur Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T02:43:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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