Civic Intelligence

National Staff Organization

990 • Fiscal year 2012 • EIN 51-0150675

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profilewww.nationalstaff.org
1363 S Village Circle49009
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2012 filings • 501(c)5 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,500,895

Up $219,034 (+5.1%) from 2011

Net Assets

Up

$4,500,895

Up $219,034 (+5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,110,089

Up $90,493 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,281,861Liabilities 2011: $0Net Assets 2011: $4,281,8612011Assets 2012: $4,500,895Liabilities 2012: $0Net Assets 2012: $4,500,8952012Assets 2013: $4,816,330Liabilities 2013: $23,446Net Assets 2013: $4,792,8842013Assets 2014: $5,693,661Liabilities 2014: $60,234Net Assets 2014: $5,633,4272014Assets 2015: $5,443,291Liabilities 2015: $32,058Net Assets 2015: $5,411,2332015Assets 2016: $6,082,281Liabilities 2016: $57,658Net Assets 2016: $6,024,6232016Assets 2017: $6,911,938Liabilities 2017: $33,232Net Assets 2017: $6,878,7062017Assets 2018: $7,929,203Liabilities 2018: $53,928Net Assets 2018: $7,875,2752018Assets 2019: $8,112,776Liabilities 2019: $54,502Net Assets 2019: $8,058,2742019Assets 2020: $9,660,516Liabilities 2020: $38,640Net Assets 2020: $9,621,8762020Assets 2021: $12,282,047Liabilities 2021: $47,975Net Assets 2021: $12,234,0722021Assets 2022: $10,233,375Liabilities 2022: $52,789Net Assets 2022: $10,180,5862022Assets 2023: $11,251,181Liabilities 2023: $75,207Net Assets 2023: $11,175,9742023Assets 2024: $13,377,472Liabilities 2024: $43,686Net Assets 2024: $13,333,7862024

Highlighted filing

2012

Assets$4,500,895
Liabilities$0
Net Assets$4,500,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,019,5962011Expenses 2012: $1,110,0892012Expenses 2013: $997,6842013Revenue 2014: $1,308,606Expenses 2014: $982,486Net Income 2014: $326,1202014Revenue 2015: $1,366,416Expenses 2015: $1,009,331Net Income 2015: $357,0852015Revenue 2016: $1,373,909Expenses 2016: $871,868Net Income 2016: $502,0412016Revenue 2017: $1,379,144Expenses 2017: $856,523Net Income 2017: $522,6212017Revenue 2018: $1,404,897Expenses 2018: $932,925Net Income 2018: $471,9722018Revenue 2019: $1,440,116Expenses 2019: $1,085,014Net Income 2019: $355,1022019Revenue 2020: $1,357,842Expenses 2020: $720,792Net Income 2020: $637,0502020Revenue 2021: $1,844,567Expenses 2021: $685,452Net Income 2021: $1,159,1152021Revenue 2022: $1,527,067Expenses 2022: $1,435,197Net Income 2022: $91,8702022Revenue 2023: $1,108,584Expenses 2023: $1,476,863Net Income 2023: -$368,2792023Revenue 2024: $2,197,261Expenses 2024: $2,608,289Net Income 2024: -$411,0282024

Highlighted filing

2012

Revenue-
Expenses$1,110,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,278,463
Mission and Program Overview

Mission

To provide workshops, training, conferences and conventions for our members to deal with arbitrations, negotiations and provide legal representation and assist with employment concerns to our members.

Major Activities

Activity 2
Legal and Defense - We have approximately 15 volunteers who travel nationwide to defend members that need assistance. The volunteers are trained in representing members in legal issues, arbitrations and grievances. We also complete independent audits of some of our affiliates records and have volunteers that assist in training at the site of the affiliate. We pay a portion of the arbitration filing fees and costs.
Activity 3
Annual Business Meeting - We have an annual business meeting where a budget is presented and voted upon. We also elect the members of the governing body the Executive Committee. These are our officers and directors. The persons attending the annual meeting are elected to represent their state affiliate and each affiliate is allocated a number of representatives they may send to this meeting. The number of representatives for each state is determined by a formula.
Filing and Contact Details

Filer

EIN
51-0150675
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body meets in January after the filing date of the 990. When they meet they are given a copy of the completed return and it is discussed.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing documents, conflict of interest policy, whistleblower policy, retention and destruction policy are laced in a handbook that is distributed to all NSO members attending the annual training workshops in January. The CD Handbook is also distributed in June at the Representative Assembly along with a current to date fianancial statement, proposed budget and audit report. We will also mail one if requested by any member.
IRS990ScheduleO/GeneralExplanation/Explanation2Our affiliates follow some of our policies and procedures as identified in our constitution and bylaws and other policy provided by NSO.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 108,414, Grants and allocations 0, Revenue 0 Representation and Bargaining - We advocate and represent members in bargaining, grievances, arbitrations and rebating arbitration expenses.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 126,066, Grants and allocations 0, Revenue 0 Adminstration and Grants - Maintaining the website hosting and information, office supplies, bonding of treasurers and liability insurance for the governing body officers and advocates. Grants for members to attend Harvard Trade Union training.
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 64,876, Grants and allocations 0, Revenue 0 Member Organizing
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part III, Line 4d Program Service Expenses 108,414, Grants and allocations 0, Revenue 0 Representation and Bargaining - We advocate and represent members in bargaining, grievances, arbitrations and rebating arbitration expenses. Form 990, Part III, Line 4d Program Service Expenses 126,066, Grants and allocations 0, Revenue 0 Adminstration and Grants - Maintaining the website hosting and information, office supplies, bonding of treasurers and liability insurance for the governing body officers and advocates. Grants for members to attend Harvard Trade Union training. Form 990, Part III, Line 4d Program Service Expenses 64,876, Grants and allocations 0, Revenue 0 Member Organizing Form 990 Part VI Section B Line 11 The governing body meets in January after the filing date of the 990. When they meet they are given a copy of the completed return and it is discussed. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy, whistleblower policy, retention and destruction policy are laced in a handbook that is distributed to all NSO members attending the annual training workshops in January. The CD Handbook is also distributed in June at the Representative Assembly along with a current to date fianancial statement, proposed budget and audit report. We will also mail one if requested by any member. Form 990 Part VI Line 10A Our affiliates follow some of our policies and procedures as identified in our constitution and bylaws and other policy provided by NSO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
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IRS990/TheBooksAreInCareOf/NamePerson0Vera Stafford
IRS990/TheBooksAreInCareOf/TelephoneNumber02693534727
IRS990/TotalAssets/BOY04281861
IRS990/TotalAssetsBOY04281861
IRS990/TotalAssets/EOY04500895
IRS990/TotalAssetsEOY04500895
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01074519
IRS990/TotalExpensesCurrentYear01110089
IRS990/TotalExpensesPriorYear01019596
IRS990/TotalFunctionalExpenses/ProgramServices01110089
IRS990/TotalFunctionalExpenses/Total01110089
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04281861
IRS990/TotalLiabNetAssetsFundBalances/EOY04500895
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04281861
IRS990/TotalNetAssetsFundBalances/EOY04500895
IRS990/TotalOfOtherProgramServiceExp0299356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01110089
IRS990/TotalReportableCompFromOrg046250
IRS990/TotalRevenueCurrentYear01278463
IRS990/TotalRevenuePriorYear01259178
IRS990/TotalRevenue/TotalRevenueColumn01278463
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0243647
IRS990/Travel/Total0243647
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04281861
IRS990/UnrestrictedNetAssets/EOY04500895
IRS990/UponRequest0X
IRS990/WebSite0www.nationalstaff.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510150675
ReturnHeader/Filer/Name/BusinessNameLine10National Staff Organization
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone02693534727
ReturnHeader/Filer/USAddress/AddressLine101363 S Village Circle
ReturnHeader/Filer/USAddress/City0Kalamazoo
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,500,895
Liabilities
$0
Net assets
$4,500,895
Revenue
-
Expenses
$1,110,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.04$13.3$2.20$2.61$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.08$11.2$1.11$1.48$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.05$10.2$1.53$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.05$12.2$1.84$0.69$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.04$9.62$1.36$0.72$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.05$8.06$1.44$1.09$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.05$7.88$1.40$0.93$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.03$6.88$1.38$0.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.06$6.02$1.37$0.87$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$1.37$1.01$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.06$5.63$1.31$0.98$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.02$4.79$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.02