Civic Intelligence

Pacific Service Employees Association of Pg&E

990 • Fiscal year 2017 • EIN 94-0745005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PSEA.INFO

View Organization Page

1390 Willow Pass Road No 240Concord, CA 94520

(925) 246-6224

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$126,990

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$997,573

Down $247,985 (-20%) from 2016

Net Assets

Down

-$1,251,090

Down $347,702 (-38%) from 2016

Liabilities

Up

$2,248,663

Up $99,717 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$8,046,867

Up $290,897 (+3.8%) from 2016

Expenses

Up

$8,394,569

Up $483,134 (+6.1%) from 2016

Net Income

Down

-$347,702

Down $192,237 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$997,573
Liabilities$2,248,663
Net Assets-$1,251,090
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,046,867
Expenses$8,394,569
Net Income-$347,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,046,867
Mission and Program Overview

Mission

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

Social and recreational activities and insurance programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,695$481,249▼ $73,446
Savings and Temporary Cash Investments$67,544$212,069▲ $144,525
Cash and Non-Interest-Bearing Accounts$478,446$195,684▼ $282,762
Prepaid Expenses and Deferred Charges$144,703$79,352▼ $65,351
Accounts Receivable$170$29,219▲ $29,049
Total Assets$1,245,558$997,573▼ $247,985
Liabilities
Deferred Revenue$951,329$985,052▲ $33,723
Accounts Payable and Accrued Expenses$904,231$714,186▼ $190,045
Other Liabilities$293,386$549,425▲ $256,039
Total Liabilities$2,148,946$2,248,663▲ $99,717
Net Assets / Fund Balance
Unrestricted Net Assets$-903,388$-1,251,090▼ $347,702
Total Net Assets Fund Balance$-903,388$-1,251,090▼ $347,702
Total Liabilities and Net Assets / Fund Balance$1,245,558$997,573▼ $247,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,249$1,448,995$1,930,244
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WagnerPresidentFT$91,947$35,043$126,990
Doug ChadbournePresident (past)FT$96,763$3,568$100,331

Board Members and Trustees

NameTitle
Clara Mcafee-evansTrustee
DA'CHON PACETrustee
Dave CantuaTrustee
Fred QuinnTrustee
Heather LakeTrustee
James McdanielTrustee
John PaleoTrustee
Marie Dragon-gumaboTrustee
Olivia LyTrustee
Teresa WalshTrustee
Dave BrandTrustee (past)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,037,428
Investment Income
$1,264
Other Revenue
$8,175
Change in Net Assets
$-347,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,046,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,956
Total Revenue per Audited Statements
$8,312,823
Total Revenue per Form 990
$8,046,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,562,001
Salaries, Compensation, and Employee Benefits$832,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$747,518$141,362-$888,880
Other Expenses$605,249$141,362-$605,249
Other Salaries and Wages$110,246$342,941-$453,187
Office Expenses$153,100$299,677-$452,777
Occupancy$302,619$79,140-$381,759
Current Officers, Directors, Trustees, and Key Employees-$227,321-$227,321
Insurance-$130,378-$130,378
Advertising-$126,928-$126,928
Depreciation Depletion$93,740$12,995-$106,735
Other Employee Benefits-$89,858-$89,858
Payroll Taxes$14,066$48,136-$62,202
Fees for Services Accounting-$47,447-$47,447
Information Technology-$17,859-$17,859
Fees for Services Legal-$12,370-$12,370
Travel$59$4,735-$4,794
Interest-$2,017-$2,017
Total Functional Expenses$6,411,718$1,982,851$0$8,394,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,660,525
Expenses per Audited Statements$8,394,569
Total Expenses per Form 990$8,394,569
Expenses Not Reported on Form 990$265,956
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$315,594
Taxes Payable$233,831
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 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, Section A, Line 7A

“The organization consists of members. The members elect the board of directors during the annual meeting of the membership.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“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 NO 240, CONCORD, CA 94520

Signing Officer

Name
Jeffrey Wagner
Title
President
Phone
9252466224
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wagner
Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie R Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social activities: program service expenses 436,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 436,898. Recreational activities: program service expenses 167,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,556. Agency personnel: program service expenses 18,891. Management and general expenses 114,327. Fundraising expenses 0. Total expenses 133,218. License fees: program service expenses 124,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,173. Miscellaneous office expenses: program service expenses 0. Management and general expenses 27,035. Fundraising expenses 0. Total expenses 27,035.”

Financial Statement Notes

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, 2017, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Psea group income reported on group 990 or forms 990-n for various chapters”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Psea group expenses reported on group 990 or 990-n for various chapters”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0-903388
IRS990/NetAssetsOrFundBalancesEOYAmt0-1251090
IRS990/NetUnrelatedBusTxblIncmAmt0618316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079140
IRS990/OccupancyGrp/ProgramServicesAmt0302619
IRS990/OccupancyGrp/TotalAmt0381759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153100
IRS990/OfficeExpensesGrp/TotalAmt0452777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089858
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2DENTAL PREMIUMS
IRS990/OtherExpensesGrp/Desc3VISION INSURANCE PREMIU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141362
IRS990/OtherExpensesGrp/ProgramServicesAmt02306894
IRS990/OtherExpensesGrp/ProgramServicesAmt12078227
IRS990/OtherExpensesGrp/ProgramServicesAmt2605249
IRS990/OtherExpensesGrp/TotalAmt0258325
IRS990/OtherExpensesGrp/TotalAmt12306894
IRS990/OtherExpensesGrp/TotalAmt22219589
IRS990/OtherExpensesGrp/TotalAmt3605249
IRS990/OtherLiabilitiesGrp/BOYAmt0293386
IRS990/OtherLiabilitiesGrp/EOYAmt0549425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREE PICNIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08175
IRS990/OtherRevenueTotalAmt08175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048136
IRS990/PayrollTaxesGrp/ProgramServicesAmt014066
IRS990/PayrollTaxesGrp/TotalAmt062202
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079352
IRS990/PrincipalOfficerNm0JEFFREY WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RETIREE DENTAL & AD&D
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2VISION COVERAGE RETIREE
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02641448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12287465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2856868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3852384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4836186
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02641448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12287465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2856868
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL - ATHLETIC EVENTS, CAMP SITES AND EVENT TICKETS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852384
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04990370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01008074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02017
IRS990/PYOtherExpensesAmt06948851
IRS990/PYOtherRevenueAmt08034
IRS990/PYProgramServiceRevenueAmt07745919
IRS990/PYRevenuesLessExpensesAmt0-155465
IRS990/PYSalariesCompEmpBnftPaidAmt0962584
IRS990/PYTotalExpensesAmt07911435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07755970
IRS990/ReconcilationRevenueExpnssAmt0-347702
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01448995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01930244
IRS990ScheduleD/ExpensesNotReportedAmt0265956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08394569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0265956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0265956
IRS990ScheduleD/RevenueNotReportedAmt0265956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08046867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PSEA GROUP INCOME REPORTED ON GROUP 990 OR FORMS 990-N FOR VARIOUS CHAPTERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PSEA GROUP EXPENSES REPORTED ON GROUP 990 OR 990-N FOR VARIOUS CHAPTERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481249
IRS990ScheduleD/TotalExpensesPerForm990Amt08394569
IRS990ScheduleD/TotalLiabilityAmt0549425
IRS990ScheduleD/TotalRevenuePerForm990Amt08046867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08312823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08660525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN, 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/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFILCT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 436,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,898. RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 167,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,556. AGENCY PERSONNEL: PROGRAM SERVICE EXPENSES 18,891. MANAGEMENT AND GENERAL EXPENSES 114,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,218. LICENSE FEES: PROGRAM SERVICE EXPENSES 124,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,173. MISCELLANEOUS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACIFIC SERVICE EMPLOYEES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC SERVICES EMPLOYEES ASSOCIATION GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PACIFIC SERVICES EMPLOYEES MEMBER DISABILITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940745005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946091959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL ACTIVITIES FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISABILITY BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 WILLOW PASS ROAD SUITE 480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 WILLOW PASS ROAD SUITE 480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,573
Liabilities
$2,248,663
Net assets
-$1,251,090
Revenue
$8,046,867
Expenses
$8,394,569
Net income
-$347,702
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $5M-$10M nonprofits