Civic Intelligence

Olmsted County Employees Association

990EZ • Fiscal year 2017 • EIN 41-1692106

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
151 SE 4th StRochester, MN 55904

(507) 328-7684

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

57th percentile

$2,454

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$338,180

Up $45,893 (+16%) from 2016

Net Assets

Up

$338,180

Up $45,893 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$110,049

Up $5,310 (+5.1%) from 2016

Expenses

Up

$64,157

Up $1,338 (+2.1%) from 2016

Net Income

Up

$45,892

Up $3,972 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $189,651Liabilities 2011: $02011Assets 2012: $212,650Liabilities 2012: $02012Assets 2013: $211,234Liabilities 2013: $02013Assets 2014: $225,599Liabilities 2014: $02014Assets 2015: $250,367Liabilities 2015: $02015Assets 2016: $292,287Liabilities 2016: $0Net Assets 2016: $292,2872016Assets 2017: $338,180Liabilities 2017: $0Net Assets 2017: $338,1802017Assets 2018: $362,843Liabilities 2018: $0Net Assets 2018: $362,8432018Assets 2019: $361,857Liabilities 2019: $0Net Assets 2019: $361,8572019Assets 2020: $401,065Liabilities 2020: $0Net Assets 2020: $401,0652020Assets 2021: $419,819Liabilities 2021: $0Net Assets 2021: $419,8192021Assets 2022: $410,990Liabilities 2022: $0Net Assets 2022: $410,9902022Assets 2023: $391,822Liabilities 2023: $0Net Assets 2023: $391,8222023Assets 2024: $394,309Liabilities 2024: $0Net Assets 2024: $394,3092024

Highlighted filing

2017

Assets$338,180
Liabilities$0
Net Assets$338,180
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,035Expenses 2011: $36,223Net Income 2011: $26,8122011Revenue 2012: $69,056Expenses 2012: $46,057Net Income 2012: $22,9992012Revenue 2013: $69,021Expenses 2013: $70,437Net Income 2013: -$1,4162013Revenue 2014: $71,255Expenses 2014: $56,890Net Income 2014: $14,3652014Revenue 2015: $92,775Expenses 2015: $68,007Net Income 2015: $24,7682015Revenue 2016: $104,739Expenses 2016: $62,819Net Income 2016: $41,9202016Revenue 2017: $110,049Expenses 2017: $64,157Net Income 2017: $45,8922017Revenue 2018: $103,516Expenses 2018: $78,853Net Income 2018: $24,6632018Revenue 2019: $90,432Expenses 2019: $91,418Net Income 2019: -$9862019Revenue 2020: $93,659Expenses 2020: $54,451Net Income 2020: $39,2082020Revenue 2021: $88,702Expenses 2021: $69,948Net Income 2021: $18,7542021Revenue 2022: $86,321Expenses 2022: $95,150Net Income 2022: -$8,8292022Revenue 2023: $88,459Expenses 2023: $108,107Net Income 2023: -$19,6482023Revenue 2024: $106,321Expenses 2024: $103,834Net Income 2024: $2,4872024

Highlighted filing

2017

Revenue$110,049
Expenses$64,157
Net Income$45,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$110,049
Mission and Program Overview

Mission

Bargaining representation

Program Services

DescriptionGrantsExpenses
REPRESENTING OLMSTED COUNTY EMPLOYEES IN BARGAINING - APPROXIMATELY 550 EMPLOYEES-$63,897
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNPresident-$2,454-$2,454
JOYCE GREERTreasurer-$693-$693
DAWN SCHENCKBoard Member-$426-$426
TAMMY BERNATZVice Preside-$266-$266
SHARON KINGSLEYBoard Member-$249-$249
BEATRICE SANMIGUEL-MOLINASecretary-$195-$195
Filing and Contact Details

Filer

Filer Name
Olmsted County Employees Assn
EIN
41-1692106
Phone
5073287684
Address
151 SE 4TH ST, ROCHESTER, MN 55904

Signing Officer

Name
Joyce Greer
Title
Treasurer
Phone
5073287684
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
300 11TH AVE NW, ROCHESTER, MN 55901
Preparer
Roger L Melder
Phone
5072584510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gifts/door prizes 200 meals 439 telephone 740 memberships 9,225 miscellaneous 110 total 10,714”

Raw XML Appendix110 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/PersonNm0JOYCE GREER
IRS990EZ/BooksInCareOfDetail/PhoneNum05073287684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061493 380TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZUMBRO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338180
IRS990EZ/GrossReceiptsAmt0110049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY BERNATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRICE SANMIGUEL-MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN SCHENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BARGAINING REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING OLMSTED COUNTY EMPLOYEES IN BARGAINING - APPROXIMATELY 550 EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064157
IRS990EZ/TotalProgramServiceExpensesAmt063897
IRS990EZ/TotalRevenueAmt0110049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS/DOOR PRIZES 200 MEALS 439 TELEPHONE 740 MEMBERSHIPS 9,225 MISCELLANEOUS 110 TOTAL 10,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073287684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLMSTED COUNTY EMPLOYEES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0411692106
ReturnHeader/Filer/PhoneNum05073287684
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SE 4TH ST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 11TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072584510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L MELDER
ReturnHeader/ReturnTs02018-01-24T16:54:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,180
Liabilities
$0
Net assets
$338,180
Revenue
$110,049
Expenses
$64,157
Net income
$45,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.88$1.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.86$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.89$0.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.94$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.04$0.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.10$0.64$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.05$0.63$0.42
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$0.93$0.68$0.25
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.71$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.69$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$0.69$0.46$0.23
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.63$0.36$0.27