Civic Intelligence

Pacific Service Employees Association of Pg&E

990 • Fiscal year 2014 • EIN 94-0745005

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

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

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$133,531

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,340,350

Up $70,570 (+5.6%) from 2013

Net Assets

Up

-$552,563

Up $16,813 (+3.0%) from 2013

Liabilities

Up

$1,892,913

Up $53,757 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$7,347,721

Up $569,134 (+8.4%) from 2013

Expenses

Up

$7,330,908

Up $360,193 (+5.2%) from 2013

Net Income

Up

$16,813

Up $208,941 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$1,340,350
Liabilities$1,892,913
Net Assets-$552,563
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$7,347,721
Expenses$7,330,908
Net Income$16,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,347,721
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
Cash and Non-Interest-Bearing Accounts$381,803$517,837▲ $136,034
Land, Buildings, and Equipment, Net$491,733$513,073▲ $21,340
Savings and Temporary Cash Investments$327,000$176,771▼ $150,229
Prepaid Expenses and Deferred Charges$68,574$132,499▲ $63,925
Accounts Receivable$670$170▼ $500
Total Assets$1,269,780$1,340,350▲ $70,570
Liabilities
Accounts Payable and Accrued Expenses$868,560$895,730▲ $27,170
Deferred Revenue$713,703$718,926▲ $5,223
Other Liabilities$256,893$278,257▲ $21,364
Total Liabilities$1,839,156$1,892,913▲ $53,757
Net Assets / Fund Balance
Unrestricted Net Assets$-569,376$-552,563▲ $16,813
Total Net Assets Fund Balance$-569,376$-552,563▲ $16,813
Total Liabilities and Net Assets / Fund Balance$1,269,780$1,340,350▲ $70,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513,073$1,097,661$1,610,734
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ChadbournePresidentFT$130,225$3,306$133,531
Jeff WagnerRecording SecretaryFT$77,263$31,570$108,833

Board Members and Trustees

NameTitle
Al JanzTrustee
Clara Mcafee-evansTrustee
DA'CHON PACETrustee
Heather LakeTrustee
J'NET HERINGTrustee
James McdanielTrustee
Marie Dragon-gumaboTrustee
Mary ContaxisTrustee
Michelle KrugerTrustee
Olivia LyTrustee
Ray HafaliaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,337,906
Investment Income
$1,334
Other Revenue
$8,481
Change in Net Assets
$16,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,347,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,337
Total Revenue per Audited Statements
$7,547,058
Total Revenue per Form 990
$7,347,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,449,332
Salaries, Compensation, and Employee Benefits$881,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$920,898$30,116-$920,898
All Other Expenses$734,425$52,573-$786,998
Other Salaries and Wages$89,930$364,399-$454,329
Office Expenses$101,532$208,964-$310,496
Occupancy$236,602$66,002-$302,604
Current Officers, Directors, Trustees, and Key Employees-$242,364-$242,364
Other Employee Benefits-$131,196-$131,196
Depreciation Depletion$92,169$28,681-$120,850
Insurance-$72,829-$72,829
Payroll Taxes$9,318$44,369-$53,687
Fees for Services Accounting-$29,661-$29,661
Advertising-$13,351-$13,351
Travel$473$10,110-$10,583
Interest-$1,014-$1,014
Fees for Services Legal-$213-$213
Information Technology-$10-$10
Total Functional Expenses$6,035,056$1,295,852$0$7,330,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,530,245
Expenses per Audited Statements$7,330,908
Total Expenses per Form 990$7,330,908
Expenses Not Reported on Form 990$199,337
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$253,257
Due to Other Plan$25,000
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 11

“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
Doug Chadbourne
Title
President
Phone
9252466224
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Chadbourne
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
16
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

“Vision insurance premiums: program service expenses 509,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 509,286. License fee: program service expenses 98,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,833. Recreational activities: program service expenses 89,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,788. Agency personnel: program service expenses 36,518. Management and general expenses 34,920. Fundraising expenses 0. Total expenses 71,438. Miscellaneous office expenses: program service expenses 0. Management and general expenses 17,653. Fundraising expenses 0. Total expenses 17,653.”

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, 2014, 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 2011.”

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 489 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/NetAssetsOrFundBalancesBOYAmt0-569376
IRS990/NetAssetsOrFundBalancesEOYAmt0-552563
IRS990/NetUnrelatedBusTxblIncmAmt0287700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066002
IRS990/OccupancyGrp/ProgramServicesAmt0236602
IRS990/OccupancyGrp/TotalAmt0302604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101532
IRS990/OfficeExpensesGrp/TotalAmt0310496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131196
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2DENTAL PREMIUMS
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030116
IRS990/OtherExpensesGrp/ProgramServicesAmt01969506
IRS990/OtherExpensesGrp/ProgramServicesAmt11880203
IRS990/OtherExpensesGrp/ProgramServicesAmt2920898
IRS990/OtherExpensesGrp/TotalAmt030116
IRS990/OtherExpensesGrp/TotalAmt11969506
IRS990/OtherExpensesGrp/TotalAmt21880203
IRS990/OtherExpensesGrp/TotalAmt3920898
IRS990/OtherLiabilitiesGrp/BOYAmt0256893
IRS990/OtherLiabilitiesGrp/EOYAmt0278257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREE PICNIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08481
IRS990/OtherRevenueTotalAmt08481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044369
IRS990/PayrollTaxesGrp/ProgramServicesAmt09318
IRS990/PayrollTaxesGrp/TotalAmt053687
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132499
IRS990/PrincipalOfficerNm0DOUG CHADBOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL COVERAGE RETIREE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATIONAL ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1787966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2702731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02160376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11706966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2834258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3787966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4702731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02160376
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11706966
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL - ATHLETIC EVENTS, CAMP SITES AND EVENT TICKETS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702731
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04358995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0931786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt06046312
IRS990/PYOtherRevenueAmt029838
IRS990/PYProgramServiceRevenueAmt06747559
IRS990/PYRevenuesLessExpensesAmt0-192128
IRS990/PYSalariesCompEmpBnftPaidAmt0924403
IRS990/PYTotalExpensesAmt06970715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06778587
IRS990/ReconcilationRevenueExpnssAmt016813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01610734
IRS990ScheduleD/ExpensesNotReportedAmt0199337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07330908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0199337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PLAN
IRS990ScheduleD/OtherRevenueAmt0199337
IRS990ScheduleD/RevenueNotReportedAmt0199337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07347721
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, 2014, 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 2011.
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/TotalBookValueLandBuildingsAmt0513073
IRS990ScheduleD/TotalExpensesPerForm990Amt07330908
IRS990ScheduleD/TotalLiabilityAmt0278257
IRS990ScheduleD/TotalRevenuePerForm990Amt07347721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07547058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07530245
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/ExplanationTxt4VISION INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 509,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,286. LICENSE FEE: PROGRAM SERVICE EXPENSES 98,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,833. RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 89,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,788. AGENCY PERSONNEL: PROGRAM SERVICE EXPENSES 36,518. MANAGEMENT AND GENERAL EXPENSES 34,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,438. MISCELLANEOUS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,350
Liabilities
$1,892,913
Net assets
-$552,563
Revenue
$7,347,721
Expenses
$7,330,908
Net income
$16,813
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $5M-$10M nonprofits