Civic Intelligence

Pacific Service Employees Association of Pg&E

990 • Fiscal year 2015 • EIN 94-0745005

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

1.61x

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$134,672

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,112,260

Down $228,090 (-17%) from 2014

Net Assets

Down

-$673,435

Down $120,872 (-22%) from 2014

Liabilities

Down

$1,785,695

Down $107,218 (-5.7%) from 2014

Revenue

Up

$7,550,106

Up $202,385 (+2.8%) from 2014

Expenses

Up

$7,575,978

Up $245,070 (+3.3%) from 2014

Net Income

Down

-$25,872

Down $42,685 (-254%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,112,260
Liabilities$1,785,695
Net Assets-$673,435

Operations Trend

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

2015

Revenue$7,550,106
Expenses$7,575,978
Net Income-$25,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,550,106
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$513,073$615,104▲ $102,031
Cash and Non-Interest-Bearing Accounts$517,837$225,646▼ $292,191
Prepaid Expenses and Deferred Charges$132,499$164,012▲ $31,513
Savings and Temporary Cash Investments$176,771$107,328▼ $69,443
Accounts Receivable$170$170→ $0
Total Assets$1,340,350$1,112,260▼ $228,090
Liabilities
Deferred Revenue$718,926$798,023▲ $79,097
Accounts Payable and Accrued Expenses$895,730$717,137▼ $178,593
Other Liabilities$278,257$270,535▼ $7,722
Total Liabilities$1,892,913$1,785,695▼ $107,218
Net Assets / Fund Balance
Unrestricted Net Assets$-552,563$-673,435▼ $120,872
Total Net Assets Fund Balance$-552,563$-673,435▼ $120,872
Total Liabilities and Net Assets / Fund Balance$1,340,350$1,112,260▼ $228,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615,104$1,218,269$1,833,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ChadbournePresidentFT$131,366$3,306$134,672
Jeff WagnerRecording SecretaryFT$79,892$36,810$116,702

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,541,476
Investment Income
$1,880
Other Revenue
$6,750
Change in Net Assets
$-25,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,448
Total Revenue per Audited Statements
$7,761,554
Total Revenue per Form 990
$7,550,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,667,541
Salaries, Compensation, and Employee Benefits$908,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$882,382$48,741-$882,382
All Other Expenses$656,840$126,749-$783,589
Other Salaries and Wages$96,883$372,497-$469,380
Office Expenses$133,386$206,892-$340,278
Occupancy$240,836$67,611-$308,447
Current Officers, Directors, Trustees, and Key Employees-$251,374-$251,374
Other Employee Benefits-$129,140-$129,140
Depreciation Depletion$85,381$35,227-$120,608
Payroll Taxes$10,245$48,298-$58,543
Insurance-$57,542-$57,542
Fees for Services Accounting-$29,729-$29,729
Travel$342$8,913-$9,255
Advertising-$3,018-$3,018
Information Technology-$1,285-$1,285
Fees for Services Legal-$1,125-$1,125
Interest-$640-$640
Total Functional Expenses$6,187,197$1,388,781$0$7,575,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,787,426
Expenses per Audited Statements$7,575,978
Total Expenses per Form 990$7,575,978
Expenses Not Reported on Form 990$211,448
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$270,535
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

The president will review form 990 prior to filing.

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
2016-11-15
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 543,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 543,564. Recreational activities: program service expenses 94,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,417. Miscellaneous office expenses: program service expenses 0. Management and general expenses 92,729. Fundraising expenses 0. Total expenses 92,729. Agency personnel: program service expenses 18,859. Management and general expenses 34,020. Fundraising expenses 0. Total expenses 52,879.

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, 2015, 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 2012.

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

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129140
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2DENTAL PREMIUMS
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048741
IRS990/OtherExpensesGrp/ProgramServicesAmt02159078
IRS990/OtherExpensesGrp/ProgramServicesAmt11921824
IRS990/OtherExpensesGrp/ProgramServicesAmt2882382
IRS990/OtherExpensesGrp/TotalAmt048741
IRS990/OtherExpensesGrp/TotalAmt12159078
IRS990/OtherExpensesGrp/TotalAmt21921824
IRS990/OtherExpensesGrp/TotalAmt3882382
IRS990/OtherLiabilitiesGrp/BOYAmt0278257
IRS990/OtherLiabilitiesGrp/EOYAmt0270535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAMPAIGN FOR COMMUNITY
IRS990/OtherRevenueMiscGrp/Desc1RETIREE PICNIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueTotalAmt06750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469380
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048298
IRS990/PayrollTaxesGrp/ProgramServicesAmt010245
IRS990/PayrollTaxesGrp/TotalAmt058543
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164012
IRS990/PrincipalOfficerNm0DOUG CHADBOURNE
IRS990/PriorPeriodAdjustmentsAmt0-95000
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/Desc4VISION COVERAGE RETIREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11858360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2809498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3799664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4758556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02156869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11858360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2758556
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL - ATHLETIC EVENTS, CAMP SITES AND EVENT TICKETS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723073
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04624466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0940959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt06449332
IRS990/PYOtherRevenueAmt08481
IRS990/PYProgramServiceRevenueAmt07337906
IRS990/PYRevenuesLessExpensesAmt016813
IRS990/PYSalariesCompEmpBnftPaidAmt0881576
IRS990/PYTotalExpensesAmt07330908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07347721
IRS990/ReconcilationRevenueExpnssAmt0-25872
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01833373
IRS990ScheduleD/ExpensesNotReportedAmt0211448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07575978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0211448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherRevenueAmt0211448
IRS990ScheduleD/RevenueNotReportedAmt0211448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07550106
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, 2015, 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 2012.
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/TotalBookValueLandBuildingsAmt0615104
IRS990ScheduleD/TotalExpensesPerForm990Amt07575978
IRS990ScheduleD/TotalLiabilityAmt0270535
IRS990ScheduleD/TotalRevenuePerForm990Amt07550106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07761554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07787426
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/ExplanationTxt1THE PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.
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 543,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,564. RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 94,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,417. MISCELLANEOUS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,729. AGENCY PERSONNEL: PROGRAM SERVICE EXPENSES 18,859. MANAGEMENT AND GENERAL EXPENSES 34,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,879.
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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