Civic Intelligence

Stanley Correctional Institution Employees Union

EIN 51-0482713 • 501(c)5 • Eau Claire, WI

Profile

MEMBER SERVICES

3027 Wellington Drive EEau Claire, WI 54703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

58th percentile

$2,740

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,137

Down $5,221 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,137

Down $5,221 (-12%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$16,170

Down $5,193 (-24%) from 2015

Expenses

Down

$21,391

Down $5,681 (-21%) from 2015

Net Income

Up

-$5,221

Up $488 (+8.5%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $57,673Net Assets 2010: $57,6732010Assets 2011: $64,306Net Assets 2011: $64,3062011Assets 2012: $61,644Liabilities 2012: $02012Assets 2013: $52,550Net Assets 2013: $52,5502013Assets 2014: $49,067Net Assets 2014: $49,0672014Assets 2015: $43,358Net Assets 2015: $43,3582015Assets 2016: $38,137Net Assets 2016: $38,1372016

Highlighted filing

2016

Assets$38,137
Liabilities-
Net Assets$38,137
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $37,128Expenses 2010: $60,986Net Income 2010: -$23,8582010Revenue 2011: $39,916Expenses 2011: $33,283Net Income 2011: $6,6332011Revenue 2012: $21,907Expenses 2012: $24,569Net Income 2012: -$2,6622012Revenue 2013: $18,692Expenses 2013: $27,786Net Income 2013: -$9,0942013Revenue 2014: $18,684Expenses 2014: $22,167Net Income 2014: -$3,4832014Revenue 2015: $21,363Expenses 2015: $27,072Net Income 2015: -$5,7092015Revenue 2016: $16,170Expenses 2016: $21,391Net Income 2016: -$5,2212016

Highlighted filing

2016

Revenue$16,170
Expenses$21,391
Net Income-$5,221
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,137
Liabilities
-
Net assets
$38,137
Revenue
$16,170
Expenses
$21,391
Net income
-$5,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$38.1$16.2$21.4$5.22
2015Detailed filing. Detailed filing data is available for this year.$43.4$43.4$21.4$27.1$5.71
2014Detailed filing. Detailed filing data is available for this year.$49.1$49.1$18.7$22.2$3.48
2013Detailed filing. Detailed filing data is available for this year.$52.6$52.6$18.7$27.8$9.09
2012Summary only. Only limited summary data is available for this year.$61.6$0.00$21.9$24.6$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$64.3$39.9$33.3$6.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$57.7$37.1$61.0$23.9
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$21,363
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
NEGOTIATE CONTRACTS--
ORGANIZE NEW MEMBERS--
HANDLE GRIEVANCES--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE KRUMMPresidentPT$3,789-$3,789
JAMES CLARKVice-President-$3,249-$3,249
KEVIN ADRIANSecretary-$3,165-$3,165
ERIC JOHNSONTreasurer-$2,940-$2,940
Filing and Contact Details

Filer

Filer Name
Stanley Correctional Institution Employees Union
EIN
51-0482713
Phone
7155140398
Address
3027 WELLINGTON DRIVE E, EAU CLAIRE, WI 54703

Signing Officer

Name
Eric Johnson
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
Kopp Accounting Services Inc
Address
2115 E CLAIREMONT AVE SUITE 1, EAU CLAIRE, WI 54701
Preparer
Matthew R Kopp
Phone
7158332240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,087”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP BENEFITS 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“SURETY BOND 342”

Raw XML Appendix107 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/BenefitsPaidToOrForMembersAmt0246
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07155797986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03027 WELLINGTON DRIVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0469
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043358
IRS990EZ/GrossReceiptsAmt021363
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE KRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0742
IRS990EZ/ProgramServiceRevenueAmt021049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE CONTRACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE NEW MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HANDLE GRIEVANCES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027072
IRS990EZ/TotalRevenueAmt021363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP BENEFITS 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURETY BOND 342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY CORRECTIONAL INSTITUTION EMPLOYEES UNION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0510482713
ReturnHeader/Filer/PhoneNum07155140398
ReturnHeader/Filer/USAddress/AddressLine1Txt03027 WELLINGTON DRIVE E
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPP ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 E CLAIREMONT AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158332240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R KOPP
ReturnHeader/ReturnTs02016-08-11T03:27:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits