Civic Intelligence

Professional Staff Association#3670

990EZ • Fiscal year 2012 • EIN 39-1831129

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 28, 2012

Organization ProfileN/A
1800 Bronson Blvd53809-9778
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,387

Up $3,836 (+5.1%) from 2011

Net Assets

Up

$79,387

Up $3,836 (+5.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$80,706

Down $410 (-0.5%) from 2011

Expenses

Up

$76,870

Up $991 (+1.3%) from 2011

Net Income

Down

$3,836

Down $1,401 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$79,387
Liabilities-
Net Assets$79,387
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$80,706
Expenses$76,870
Net Income$3,836
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
39-1831129
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075551
IRS990EZ/CashSavingsAndInvestments/EOY079387
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03836
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080706
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080682
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075551
IRS990EZ/NetAssetsOrFundBalancesBOY075551
IRS990EZ/NetAssetsOrFundBalances/EOY079387
IRS990EZ/NetAssetsOrFundBalancesEOY079387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101800 BRONSON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111800 BRONSON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121800 BRONSON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131800 BRONSON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141800 BRONSON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FENNIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY WITZIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PLUEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI GARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERRY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP - ACADEMIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - SUPPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074870
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED REPRESENTATION TO MEMBERS IN CONNECTION WITH GRIEVANCES, PERSONNEL ACTIONS, AND LABOR CONTRACT NEGOTIATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 BRONSON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FENNIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0538099778
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY LONG CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088222443
IRS990EZ/TotalAssets/BOY075551
IRS990EZ/TotalAssets/EOY079387
IRS990EZ/TotalExpenses076870
IRS990EZ/TotalRevenue080706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATION FEES 73500. BANK FEES 33. CONVENTION & CONFERENCE EXPENSE 637. MEMBER REFUNDS 291. MISCELLANEOUS 335. OFFICE EXPENSES 74.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391831129
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL STAFF ASSOCIATION #3670
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone06088222443
ReturnHeader/Filer/USAddress/AddressLine101800 BRONSON BLVD
ReturnHeader/Filer/USAddress/City0FENNIMORE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0538099778
ReturnHeader/Officer/DateSigned02012-10-28
ReturnHeader/Officer/Name0KERRY LONG
ReturnHeader/Officer/Phone06088222443
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T14:52:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,387
Liabilities
-
Net assets
$79,387
Revenue
$80,706
Expenses
$76,870
Net income
$3,836
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