Civic Intelligence

Professional Staff Association#3670

990EZ • Fiscal year 2014 • EIN 39-1831129

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

1800 Bronson BlvdFennimore, WI 53809-9778

(608) 822-2443

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-680%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,016

Down $23,676 (-32%) from 2013

Net Assets

Down

$50,016

Down $23,676 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,481

Down $83,104 (-96%) from 2013

Expenses

Down

$27,157

Down $65,123 (-71%) from 2013

Net Income

Down

-$23,676

Down $17,981 (-316%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$50,016
Liabilities$0
Net Assets$50,016

Operations Trend

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

2014

Revenue$3,481
Expenses$27,157
Net Income-$23,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$3,481
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDE REPRESENTATION TO MEMBERS IN CONNECTION WITH GREIVANCES PERSONNEL ACTIONS AND LABOR CONTRACT NEGOTIATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH CUMMINSPresidentPT$0--
KRISTAL DAVENPORTVice President-$0--
KATHY WITZIGPast President-$0--
LORI GARVEYSecretarytreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1831129

Signing Officer

Name
Lori Garvey
Title
Secretary Treas
Phone
6088222443
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
David A Meister
Phone
6087763115
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAFFILIATION FEES 11,646BANK FEES 38CONVENTION AND CONFERENCE 1,286OTHER EXPENSES 12,509MISC 620OFFICE EXPENSES 63OTHER EXPENSE 995

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0LORI GARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06088222443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101800 BRONSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fennimore
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0538099778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23676
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050016
IRS990EZ/GrossReceiptsAmt03481
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTAL DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WITZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027157
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REPRESENTATION TO MEMBERS IN CONNECTION WITH GREIVANCES PERSONNEL ACTIONS AND LABOR CONTRACT NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027157
IRS990EZ/TotalRevenueAmt03481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAFFILIATION FEES 11,646BANK FEES 38CONVENTION AND CONFERENCE 1,286OTHER EXPENSES 12,509MISC 620OFFICE EXPENSES 63OTHER EXPENSE 995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06088222443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL STAFF ASSOCIATION#3670
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0391831129
ReturnHeader/Filer/USAddress/AddressLine101800 BRONSON BLVD
ReturnHeader/Filer/USAddress/City0Fennimore
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0538099778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270725268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David A Meister CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 Arthur Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053530
ReturnHeader/PreparerPersonGrp/PhoneNum06087763115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Meister
ReturnHeader/ReturnTs02014-09-10T15:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings