Civic Intelligence

Pacific Service Employees Association

EIN 94-0745005 • 501(c)4 • Concord, CA

View Organization Page

Profile

To provide social and recreation activities and insurance programs to members.

1390 Willow Pass Road 240Concord, CA 94520

www.psea.info

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

350%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,871,458

Up $447,500 (+18%) from 2021

Liabilities

Up

$2,657,156

Up $574,408 (+28%) from 2021

Net Assets

Down

$214,302

Down $126,908 (-37%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$9,484,448

Up $460,006 (+5.1%) from 2021

Expenses

Up

$9,831,860

Up $1,053,451 (+12%) from 2021

Net Income

Down

-$347,412

Down $593,445 (-241%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,392,122Liabilities 2010: $1,267,638Net Assets 2010: $124,4842010Assets 2011: $1,235,784Liabilities 2011: $1,388,333Net Assets 2011: -$152,5492011Assets 2012: $1,460,407Liabilities 2012: $1,731,992Net Assets 2012: -$271,5852012Assets 2013: $1,269,780Liabilities 2013: $1,839,156Net Assets 2013: -$569,3762013Assets 2014: $1,340,350Liabilities 2014: $1,892,913Net Assets 2014: -$552,5632014Assets 2015: $1,112,260Liabilities 2015: $1,785,695Net Assets 2015: -$673,4352015Assets 2016: $1,245,558Liabilities 2016: $2,148,946Net Assets 2016: -$903,3882016Assets 2017: $997,573Liabilities 2017: $2,248,663Net Assets 2017: -$1,251,0902017Assets 2018: $1,127,871Liabilities 2018: $2,827,929Net Assets 2018: -$1,700,0582018Assets 2019: $785,659Liabilities 2019: $1,972,997Net Assets 2019: -$1,187,3382019Assets 2020: $2,871,481Liabilities 2020: $2,174,804Net Assets 2020: $696,6772020Assets 2021: $2,423,958Liabilities 2021: $2,082,748Net Assets 2021: $341,2102021Assets 2024: $2,871,458Liabilities 2024: $2,657,156Net Assets 2024: $214,3022024

Highlighted filing

2024

Assets$2,871,458
Liabilities$2,657,156
Net Assets$214,302
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,591,834Expenses 2010: $5,806,964Net Income 2010: -$215,1302010Revenue 2011: $5,954,744Expenses 2011: $6,231,777Net Income 2011: -$277,0332011Revenue 2012: $6,164,194Expenses 2012: $6,283,230Net Income 2012: -$119,0362012Revenue 2013: $6,778,587Expenses 2013: $6,970,715Net Income 2013: -$192,1282013Revenue 2014: $7,347,721Expenses 2014: $7,330,908Net Income 2014: $16,8132014Revenue 2015: $7,550,106Expenses 2015: $7,575,978Net Income 2015: -$25,8722015Revenue 2016: $7,755,970Expenses 2016: $7,911,435Net Income 2016: -$155,4652016Revenue 2017: $8,046,867Expenses 2017: $8,394,569Net Income 2017: -$347,7022017Revenue 2018: $8,499,170Expenses 2018: $8,948,138Net Income 2018: -$448,9682018Revenue 2019: $8,911,629Expenses 2019: $8,608,070Net Income 2019: $303,5592019Revenue 2020: $8,690,810Expenses 2020: $7,751,627Net Income 2020: $939,1832020Revenue 2021: $9,024,442Expenses 2021: $8,778,409Net Income 2021: $246,0332021Revenue 2024: $9,484,448Expenses 2024: $9,831,860Net Income 2024: -$347,4122024

Highlighted filing

2024

Revenue$9,484,448
Expenses$9,831,860
Net Income-$347,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,871,458
Liabilities
$2,657,156
Net assets
$214,302
Revenue
$9,484,448
Expenses
$9,831,860
Net income
-$347,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.66$0.21$9.48$9.83$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.08$0.34$9.02$8.78$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.17$0.70$8.69$7.75$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.97$1.19$8.91$8.61$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.83$1.70$8.50$8.95$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.25$1.25$8.05$8.39$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.15$0.90$7.76$7.91$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.79$0.67$7.55$7.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.89$0.55$7.35$7.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.27$1.84$0.57$6.78$6.97$0.19
2012Summary only. Only limited summary data is available for this year.$1.46$1.73$0.27$6.16$6.28$0.12
2011Summary only. Only limited summary data is available for this year.$1.24$1.39$0.15$5.95$6.23$0.28
2010Summary only. Only limited summary data is available for this year.$1.39$1.27$0.12$5.59$5.81$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$8,690,810
Mission and Program Overview

Mission

To provide social and recreation activities and insurance programs to members.

Social and recreation activities and insurance programs to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,068$1,932,905▲ $1,610,837
Cash and Non-Interest-Bearing Accounts$298,715$776,884▲ $478,169
Rtn Earn Endowment Incm Other Fnds$-1,187,338$696,677▲ $1,884,015
Savings and Temporary Cash Investments$66,557$141,464▲ $74,907
Prepaid Expenses and Deferred Charges$93,037$14,740▼ $78,297
Accounts Receivable$5,282$5,488▲ $206
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$785,659$2,871,481▲ $2,085,822
Other Assets Total-$0-
Liabilities
Deferred Revenue$734,433$1,223,766▲ $489,333
Accounts Payable and Accrued Expenses$734,433$591,664▼ $142,769
Other Liabilities$504,131$359,374▼ $144,757
Total Liabilities$1,972,997$2,174,804▲ $201,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,187,338$696,677▲ $1,884,015
Total Liabilities and Net Assets / Fund Balance$785,659$2,871,481▲ $2,085,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,932,905$86,321$2,019,226
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WagnerPresidentFT$117,304$117,304
Kathy DawkinsTreasurerPT$83,623$83,623
Alice MatthewsSecretaryPT$77,198$77,198

Board Members and Trustees

NameTitle
Fred QuinnChairman
Mona McCarthyChairman
James McDanielTrustee
Javi ContrerasTrustee
Marlena CamarenaTrustee
Rick FetroTrustee
Sheena MitalTrustee
Shirin TabatabaiTrustee
Sonia GarciaTrustee
Teresa WalshTrustee
John PaleoCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,690,758
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$939,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,810
Revenue Not Reported on Form 990
$281,153
Total Revenue per Audited Statements
$8,971,963
Total Revenue per Form 990
$8,690,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,868,894
Salaries, Compensation, and Employee Benefits$882,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,577$436,231-$530,808
Office Expenses$330,817--$330,817
All Other Expenses$85,161$140,028-$225,189
Other Employee Benefits-$174,806-$174,806
Other Expenses$155,066--$155,066
Current Officers, Directors, Trustees, and Key Employees-$117,304-$117,304
Insurance-$104,628-$104,628
Occupancy-$98,724-$98,724
Depreciation Depletion$76,250$10,071-$86,321
Payroll Taxes$11,361$48,454-$59,815
Fees for Services Legal-$15,501-$15,501
Fees for Services Accounting-$15,450-$15,450
Information Technology-$10,458-$10,458
Interest-$6,697-$6,697
Travel-$942-$942
Advertising-$328-$328
Total Functional Expenses$6,572,005$1,179,622$0$7,751,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,897,896
Expenses per Audited Statements$7,751,627
Total Expenses per Form 990$7,751,627
Expenses Not Reported on Form 990$146,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$359,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chairman, vice-chairman, and advisory chairman of e-board reviews compensation and e-board approves compensation. Compensation is based on pacific gas and electric company pg&e wage scale.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes its governing documents, financial statements, and confilct of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Service Employees Association
EIN
94-0745005
Phone
9252466224
Address
1390 WILLOW PASS ROAD 240, Concord, CA 94520

Signing Officer

Name
Jeffrey Wagner
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wagner
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
LNB Accounting CPA
Address
1320 Willow Pass Rd Ste 600, Concord, CA 94520
Preparer
Lilas Baketa
Phone
9252311464
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit adjustments = $944832”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken by the association and has concluded that, as of december 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by the taxing jurisdictions however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue reported on PSEA Group return $281153”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reported on PSEA Group return $146269”

Raw XML AppendixShowing 400 of 523 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0328
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt086321
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Dawkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm4Mona McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm5John Paleo
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirin Tabatabai
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Sonia Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm9Javi Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm10Marlena Camarena
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheena Mital
IRS990/Form990PartVIISectionAGrp/PersonNm12James McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Fetro
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08690810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010458
IRS990/InformationTechnologyGrp/TotalAmt010458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104628
IRS990/InsuranceGrp/TotalAmt0104628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06697
IRS990/InterestGrp/TotalAmt06697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932905
IRS990/LandBldgEquipCostOrOtherBssAmt02019226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL AND RECREATION ACTIVITIES AND INSURANCE PROGRAMS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1187338
IRS990/NetAssetsOrFundBalancesEOYAmt0696677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0680812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098724
IRS990/OccupancyGrp/TotalAmt098724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330817
IRS990/OfficeExpensesGrp/TotalAmt0330817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0944832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174806
IRS990/OtherExpensesGrp/Desc0DENTAL PREMIUMS
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2VISION INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02719774
IRS990/OtherExpensesGrp/ProgramServicesAmt12613844
IRS990/OtherExpensesGrp/ProgramServicesAmt2485155
IRS990/OtherExpensesGrp/ProgramServicesAmt3155066
IRS990/OtherExpensesGrp/TotalAmt02719774
IRS990/OtherExpensesGrp/TotalAmt12613844
IRS990/OtherExpensesGrp/TotalAmt2485155
IRS990/OtherExpensesGrp/TotalAmt3155066
IRS990/OtherLiabilitiesGrp/BOYAmt0504131
IRS990/OtherLiabilitiesGrp/EOYAmt0359374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAMPAIGN FOR COMMUNITY
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048454
IRS990/PayrollTaxesGrp/ProgramServicesAmt011361
IRS990/PayrollTaxesGrp/TotalAmt059815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014740
IRS990/PrincipalOfficerNm0JEFFREY WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RECREATIONAL ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc3RETIREE DENTAL & AD&D
IRS990/ProgramServiceRevenueGrp/Desc4VISION COVERAGE RETIREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02479298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2741028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33234343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4916885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02479298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13234343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2916885
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL - ATHLETIC EVENTS, CAMPSITES, AND EVENT TICKETS FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07681963
IRS990/PYProgramServiceRevenueAmt08910875
IRS990/PYRevenuesLessExpensesAmt0303559
IRS990/PYSalariesCompEmpBnftPaidAmt0926107
IRS990/PYTotalExpensesAmt08608070
IRS990/PYTotalRevenueAmt08911629
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0939183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1187338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0696677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01932905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02019226
IRS990ScheduleD/ExpensesNotReportedAmt0146269
IRS990ScheduleD/ExpensesSubtotalAmt07751627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0146269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherRevenueAmt0281153
IRS990ScheduleD/RevenueNotReportedAmt0281153
IRS990ScheduleD/RevenueSubtotalAmt08690810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported on PSEA Group return $281153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses reported on PSEA Group return $146269
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932905
IRS990ScheduleD/TotalExpensesPerForm990Amt07751627
IRS990ScheduleD/TotalLiabilityAmt0359374
IRS990ScheduleD/TotalRevenuePerForm990Amt08690810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08971963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07897896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN, VICE-CHAIRMAN, AND ADVISORY CHAIRMAN OF E-BOARD REVIEWS COMPENSATION AND E-BOARD APPROVES COMPENSATION. COMPENSATION IS BASED ON PACIFIC GAS AND ELECTRIC COMPANY PG&E WAGE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFILCT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustments = $944832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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