Civic Intelligence

Pacific Service Employees Association of Pg&E

990 • Fiscal year 2016 • EIN 94-0745005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$139,168

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,245,558

Up $133,298 (+12%) from 2015

Net Assets

Down

-$903,388

Down $229,953 (-34%) from 2015

Liabilities

Up

$2,148,946

Up $363,251 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$7,755,970

Up $205,864 (+2.7%) from 2015

Expenses

Up

$7,911,435

Up $335,457 (+4.4%) from 2015

Net Income

Down

-$155,465

Down $129,593 (-501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,245,558
Liabilities$2,148,946
Net Assets-$903,388
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$7,755,970
Expenses$7,911,435
Net Income-$155,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,755,970
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$615,104$554,695▼ $60,409
Cash and Non-Interest-Bearing Accounts$225,646$478,446▲ $252,800
Prepaid Expenses and Deferred Charges$164,012$144,703▼ $19,309
Savings and Temporary Cash Investments$107,328$67,544▼ $39,784
Accounts Receivable$170$170→ $0
Total Assets$1,112,260$1,245,558▲ $133,298
Liabilities
Deferred Revenue$798,023$951,329▲ $153,306
Accounts Payable and Accrued Expenses$791,625$904,231▲ $112,606
Other Liabilities$270,535$293,386▲ $22,851
Total Liabilities$1,860,183$2,148,946▲ $288,763
Net Assets / Fund Balance
Unrestricted Net Assets$-747,923$-903,388▼ $155,465
Total Net Assets Fund Balance$-747,923$-903,388▼ $155,465
Total Liabilities and Net Assets / Fund Balance$1,112,260$1,245,558▲ $133,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554,695$1,342,723$1,897,418
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ChadbournePresident (past)FT$136,448$2,720$139,168
Jeff WagnerPresidentFT$83,082$35,970$119,052

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,745,919
Investment Income
$2,017
Other Revenue
$8,034
Change in Net Assets
$-155,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,755,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,450
Total Revenue per Audited Statements
$7,968,420
Total Revenue per Form 990
$7,755,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,948,851
Salaries, Compensation, and Employee Benefits$962,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$882,131$61,954-$944,085
Other Expenses$624,634$14,224-$624,634
Other Salaries and Wages$93,334$412,819-$506,153
Office Expenses$107,949$252,796-$360,745
Occupancy$266,341$64,400-$330,741
Current Officers, Directors, Trustees, and Key Employees-$258,220-$258,220
Other Employee Benefits-$135,882-$135,882
Depreciation Depletion$92,968$31,489-$124,457
Insurance-$93,725-$93,725
Advertising-$71,562-$71,562
Payroll Taxes$10,125$52,204-$62,329
Fees for Services Accounting-$34,130-$34,130
Travel-$7,246-$7,246
Information Technology-$4,653-$4,653
Interest-$4,416-$4,416
Total Functional Expenses$6,411,715$1,499,720$0$7,911,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,123,885
Expenses per Audited Statements$7,911,435
Total Expenses per Form 990$7,911,435
Expenses Not Reported on Form 990$212,450
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$293,386
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

“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
Jeffrey Wagner
Title
President
Phone
9252466224
Signed
2017-11-13
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
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 615,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 615,850. License fees: program service expenses 144,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,062. Recreational activities: program service expenses 103,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,709. Agency personnel: program service expenses 18,510. Management and general expenses 43,095. Fundraising expenses 0. Total expenses 61,605. Miscellaneous office expenses: program service expenses 0. Management and general expenses 18,859. Fundraising expenses 0. Total expenses 18,859.”

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, 2016, 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 2013.”

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 491 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0791625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0904231
IRS990/AccountsReceivableGrp/BOYAmt0170
IRS990/AccountsReceivableGrp/EOYAmt0170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES AND INSURANCE PROGRAMS FOR MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071562
IRS990/AdvertisingGrp/TotalAmt071562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882131
IRS990/AllOtherExpensesGrp/TotalAmt0944085
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF WAGNER
IRS990/BooksInCareOfDetail/PhoneNum09252466224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 WILLOW PASS ROAD SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225646
IRS990/CashNonInterestBearingGrp/EOYAmt0478446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0258220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258220
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02017
IRS990/CYOtherExpensesAmt06948851
IRS990/CYOtherRevenueAmt08034
IRS990/CYProgramServiceRevenueAmt07745919
IRS990/CYRevenuesLessExpensesAmt0-155465
IRS990/CYSalariesCompEmpBnftPaidAmt0962584
IRS990/CYTotalExpensesAmt07911435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07755970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0798023
IRS990/DeferredRevenueGrp/EOYAmt0951329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092968
IRS990/DepreciationDepletionGrp/TotalAmt0124457
IRS990/Desc0SOCIAL - ACTIVITIES FOR SOCIAL GATHERING AND VACATION TOURS FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034130
IRS990/FeesForServicesAccountingGrp/TotalAmt034130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122720
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE DRAGON-GUMABO
IRS990/Form990PartVIISectionAGrp/PersonNm2DA'CHON PACE
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA LY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CANTUA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PALEO
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARA MCAFEE-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG CHADBOURNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136448
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (PAST)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07755970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04653
IRS990/InformationTechnologyGrp/TotalAmt04653
IRS990/InsuranceGrp/ManagementAndGeneralAmt093725
IRS990/InsuranceGrp/TotalAmt093725
IRS990/InterestGrp/ManagementAndGeneralAmt04416
IRS990/InterestGrp/TotalAmt04416
IRS990/InvestmentIncomeGrp/ExclusionAmt02017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554695
IRS990/LandBldgEquipCostOrOtherBssAmt01897418
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL AND RECREATION ACTIVITIES AND INSURANCE PROGRAMS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-747923
IRS990/NetAssetsOrFundBalancesEOYAmt0-903388
IRS990/NetUnrelatedBusTxblIncmAmt083512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064400
IRS990/OccupancyGrp/ProgramServicesAmt0266341
IRS990/OccupancyGrp/TotalAmt0330741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107949
IRS990/OfficeExpensesGrp/TotalAmt0360745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135882
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2DENTAL PREMIUMS
IRS990/OtherExpensesGrp/Desc3VISION INSURANCE PREMIU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014224
IRS990/OtherExpensesGrp/ProgramServicesAmt02278833
IRS990/OtherExpensesGrp/ProgramServicesAmt12055400
IRS990/OtherExpensesGrp/ProgramServicesAmt2624634
IRS990/OtherExpensesGrp/TotalAmt014224
IRS990/OtherExpensesGrp/TotalAmt12278833
IRS990/OtherExpensesGrp/TotalAmt22055400
IRS990/OtherExpensesGrp/TotalAmt3624634
IRS990/OtherLiabilitiesGrp/BOYAmt0270535
IRS990/OtherLiabilitiesGrp/EOYAmt0293386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREE PICNIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08034
IRS990/OtherRevenueTotalAmt08034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052204
IRS990/PayrollTaxesGrp/ProgramServicesAmt010125
IRS990/PayrollTaxesGrp/TotalAmt062329
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144703
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/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc4VISION COVERAGE RETIREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12052666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3819114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02290134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12052666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2720742
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL - ATHLETIC EVENTS, CAMP SITES AND EVENT TICKETS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819114
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04958867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01036387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt06667541
IRS990/PYOtherRevenueAmt06750
IRS990/PYProgramServiceRevenueAmt07541476
IRS990/PYRevenuesLessExpensesAmt0-25872
IRS990/PYSalariesCompEmpBnftPaidAmt0908437
IRS990/PYTotalExpensesAmt07575978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07550106
IRS990/ReconcilationRevenueExpnssAmt0-155465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01342723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01897418
IRS990ScheduleD/ExpensesNotReportedAmt0212450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07911435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0212450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherRevenueAmt0212450
IRS990ScheduleD/RevenueNotReportedAmt0212450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07755970
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, 2016, 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 2013.
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/TotalBookValueLandBuildingsAmt0554695
IRS990ScheduleD/TotalExpensesPerForm990Amt07911435
IRS990ScheduleD/TotalLiabilityAmt0293386
IRS990ScheduleD/TotalRevenuePerForm990Amt07755970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07968420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08123885
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/ExplanationTxt4SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 615,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,850. LICENSE FEES: PROGRAM SERVICE EXPENSES 144,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,062. RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 103,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,709. AGENCY PERSONNEL: PROGRAM SERVICE EXPENSES 18,510. MANAGEMENT AND GENERAL EXPENSES 43,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,605. MISCELLANEOUS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,859.
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
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0174523
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED SHARE OF EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC SERVICE EMPLOYEES MEMBER DISABILITY PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,558
Liabilities
$2,148,946
Net assets
-$903,388
Revenue
$7,755,970
Expenses
$7,911,435
Net income
-$155,465
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • $5M-$10M nonprofits