Civic Intelligence

Professional Staff Association#3670

990EZ • Fiscal year 2015 • EIN 39-1831129

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 01, 2015

Organization ProfileN/A
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

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1389%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

46th percentile

$400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,098

Down $39,918 (-80%) from 2014

Net Assets

Down

$10,098

Down $39,918 (-80%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$2,873

Down $608 (-17%) from 2014

Expenses

Up

$42,791

Up $15,634 (+58%) from 2014

Net Income

Down

-$39,918

Down $16,242 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$10,098
Liabilities$0
Net Assets$10,098
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$2,873
Expenses$42,791
Net Income-$39,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,873
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI GARVEYSecretarytreasurer-$400-$400
BETH CUMMINSPresidentPT$200-$200
KRISTAL DAVENPORTVice President-$200-$200
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
6088222443
Signed
2015-08-01
Discuss with paid preparer
Yes

Preparer

Firm
David A Meister CPA
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 35,000Activity SOUTHWEST FOOD PANTRY Street 1800 BRONSON BOULEVARD City, State, Zip Fennimore, WI 53809Relationship NONE Amount 2,000”

Description of other expenses Part I line 16

“Description AmountAFFILIATION FEES 4,620BANK FEES 36SERVICE EXPENSES 85OTHER EXPENSES 800”

Raw XML Appendix106 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/AddressLine1Txt01800 BRONSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fennimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0538099778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037000
IRS990EZ/GrossReceiptsAmt02873
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
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/OtherExpensesTotalAmt05541
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/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042791
IRS990EZ/TotalRevenueAmt02873
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 35,000Activity SOUTHWEST FOOD PANTRY Street 1800 BRONSON BOULEVARD City, State, Zip Fennimore, WI 53809Relationship NONE Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAFFILIATION FEES 4,620BANK FEES 36SERVICE EXPENSES 85OTHER EXPENSES 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06088222443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-01
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/PreparerFirmGrp/PreparerFirmEIN0270725268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Meister CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 Arthur Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Meister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-01T08:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,098
Liabilities
$0
Net assets
$10,098
Revenue
$2,873
Expenses
$42,791
Net income
-$39,918
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