Civic Intelligence

Olmsted County Employees Association

990EZ • Fiscal year 2016 • EIN 41-1692106

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,542

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$292,287

Up $41,920 (+17%) from 2015

Net Assets

$292,287

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$104,739

Up $11,964 (+13%) from 2015

Expenses

Down

$62,819

Down $5,188 (-7.6%) from 2015

Net Income

Up

$41,920

Up $17,152 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$292,287
Liabilities$0
Net Assets$292,287
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$104,739
Expenses$62,819
Net Income$41,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$104,739
Mission and Program Overview

Mission

Bargaining representation

Program Services

DescriptionGrantsExpenses
REPRESENTING OLMSTED COUNTY EMPLOYEES IN BARGAINING - APPROXIMATELY 525 EMPLOYEES-$62,819
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNPresident-$1,542-$1,542
JOYCE GREERTreasurer-$857-$857
BEATRICE SANMIGUEL-MOLINASecretary-$548-$548
TAMMY BERNATZVice Preside-$480-$480
SHARON KINGSLEYBoard Member-$360-$360
SHAYNE OLSON OLHEISERBoard Member-$0--
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
2017-01-27
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 8

“Refund from verizon-telephone 238 rounding 2 total 240”

Form 990-ez, Part I, Line 16

“Expenses gifts/door prizes 700 meals 273 telephone 1,141 miscellaneous 384 total 2,498”

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/BOYAmt0250367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292287
IRS990EZ/GrossReceiptsAmt0104739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0947
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292287
IRS990EZ/OccupancyRentUtltsAndMaintAmt0827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY BERNATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRICE SANMIGUEL-MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAYNE OLSON OLHEISER
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/OtherExpensesTotalAmt02498
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BARGAINING REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING OLMSTED COUNTY EMPLOYEES IN BARGAINING - APPROXIMATELY 525 EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062819
IRS990EZ/TotalProgramServiceExpensesAmt062819
IRS990EZ/TotalRevenueAmt0104739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND FROM VERIZON-TELEPHONE 238 ROUNDING 2 TOTAL 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GIFTS/DOOR PRIZES 700 MEALS 273 TELEPHONE 1,141 MISCELLANEOUS 384 TOTAL 2,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073287684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
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/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
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/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L MELDER
ReturnHeader/ReturnTs02017-01-30T16:31:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,287
Liabilities
$0
Net assets
$292,287
Revenue
$104,739
Expenses
$62,819
Net income
$41,920
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