Civic Intelligence

Pacific Service Employees Association of Pg&E

990 • Fiscal year 2018 • EIN 94-0745005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

2.51x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$129,919

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,127,871

Up $130,298 (+13%) from 2017

Net Assets

Down

-$1,700,058

Down $448,968 (-36%) from 2017

Liabilities

Up

$2,827,929

Up $579,266 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$8,499,170

Up $452,303 (+5.6%) from 2017

Expenses

Up

$8,948,138

Up $553,569 (+6.6%) from 2017

Net Income

Down

-$448,968

Down $101,266 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,127,871
Liabilities$2,827,929
Net Assets-$1,700,058
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$8,499,170
Expenses$8,948,138
Net Income-$448,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,499,170
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$195,684$548,402▲ $352,718
Land, Buildings, and Equipment, Net$481,249$414,777▼ $66,472
Savings and Temporary Cash Investments$212,069$84,502▼ $127,567
Prepaid Expenses and Deferred Charges$79,352$80,120▲ $768
Accounts Receivable$29,219$70▼ $29,149
Total Assets$997,573$1,127,871▲ $130,298
Liabilities
Accounts Payable and Accrued Expenses$714,186$1,133,471▲ $419,285
Deferred Revenue$985,052$1,108,274▲ $123,222
Other Liabilities$549,425$586,184▲ $36,759
Total Liabilities$2,248,663$2,827,929▲ $579,266
Net Assets / Fund Balance
Unrestricted Net Assets$-1,251,090$-1,700,058▼ $448,968
Total Net Assets Fund Balance$-1,251,090$-1,700,058▼ $448,968
Total Liabilities and Net Assets / Fund Balance$997,573$1,127,871▲ $130,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,777$1,549,235$1,964,012
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WagnerPresidentFT$104,831$25,088$129,919

Board Members and Trustees

NameTitle
Clara Mcafee-evansTrustee
Fred QuinnTrustee
Heather LakeTrustee
James McdanielTrustee
John PaleoTrustee
Marie Dragon-gumaboTrustee
Mona MccarthyTrustee
Olivia LyTrustee
Rick FetroTrustee
Sonia GarciaTrustee
Teresa WalshTrustee
Ray HafaliaTrustee - Past
Dena MarchiniRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,493,176
Investment Income
$994
Other Revenue
$5,000
Change in Net Assets
$-448,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,499,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,646
Total Revenue per Audited Statements
$8,754,816
Total Revenue per Form 990
$8,499,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,114,776
Salaries, Compensation, and Employee Benefits$833,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$572,504$482,979-$1,055,483
Other Expenses$640,561$77,600-$640,561
Other Salaries and Wages$107,769$407,514-$515,283
Office Expenses$107,585$270,099-$377,684
Occupancy$254,311$56,356-$310,667
Insurance-$163,604-$163,604
Other Employee Benefits-$132,153-$132,153
Current Officers, Directors, Trustees, and Key Employees-$129,919-$129,919
Depreciation Depletion$87,198$13,042-$100,240
Fees for Services Legal-$74,055-$74,055
Payroll Taxes$12,176$43,831-$56,007
Fees for Services Accounting-$43,351-$43,351
Information Technology-$8,358-$8,358
Advertising-$4,658-$4,658
Travel-$2,327-$2,327
Interest-$90-$90
Total Functional Expenses$7,038,202$1,909,936$0$8,948,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,203,784
Expenses per Audited Statements$8,948,138
Total Expenses per Form 990$8,948,138
Expenses Not Reported on Form 990$255,646
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$329,744
Taxes Payable$256,440
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
2019-11-15
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
Mark E Flanagan
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social activities: program service expenses 328,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,382. Agency personnel: program service expenses 50,198. Management and general expenses 230,860. Fundraising expenses 0. Total expenses 281,058. Miscellaneous office expenses: program service expenses 0. Management and general expenses 132,119. Fundraising expenses 0. Total expenses 132,119. Settlement expense: program service expenses 0. Management and general expenses 120,000. Fundraising expenses 0. Total expenses 120,000. Recreational activities: program service expenses 116,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,360. License fees: program service expenses 77,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,564.”

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, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2015.”

PART XI, LINE 2D - OTHER 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 504 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/LandBldgEquipCostOrOtherBssAmt01964012
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/NetAssetsOrFundBalancesBOYAmt0-1251090
IRS990/NetAssetsOrFundBalancesEOYAmt0-1700058
IRS990/NetUnrelatedBusTxblIncmAmt0249080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056356
IRS990/OccupancyGrp/ProgramServicesAmt0254311
IRS990/OccupancyGrp/TotalAmt0310667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107585
IRS990/OfficeExpensesGrp/TotalAmt0377684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132153
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2DENTAL PREMIUMS
IRS990/OtherExpensesGrp/Desc3VISION INSURANCE PREMIU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077600
IRS990/OtherExpensesGrp/ProgramServicesAmt02792259
IRS990/OtherExpensesGrp/ProgramServicesAmt12463839
IRS990/OtherExpensesGrp/ProgramServicesAmt2640561
IRS990/OtherExpensesGrp/TotalAmt077600
IRS990/OtherExpensesGrp/TotalAmt12792259
IRS990/OtherExpensesGrp/TotalAmt22463839
IRS990/OtherExpensesGrp/TotalAmt3640561
IRS990/OtherLiabilitiesGrp/BOYAmt0549425
IRS990/OtherLiabilitiesGrp/EOYAmt0586184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAMPAIGN FOR COMMUNITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043831
IRS990/PayrollTaxesGrp/ProgramServicesAmt012176
IRS990/PayrollTaxesGrp/TotalAmt056007
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080120
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/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATIONAL ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1779498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12462850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2867128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3857373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4779498
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02937023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12462850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2867128
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL - ATHLETIC EVENTS, CAMP SITES AND EVENT TICKETS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779498
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE AND OPTIONAL INSURANCE PROGRAMS FOR MEMBERS, INCLUDING RETIREE DENTAL AND ACCIDENTAL DEATH AND DISMEMBERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05896659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01034377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01264
IRS990/PYOtherExpensesAmt07562001
IRS990/PYOtherRevenueAmt08175
IRS990/PYProgramServiceRevenueAmt08037428
IRS990/PYRevenuesLessExpensesAmt0-347702
IRS990/PYSalariesCompEmpBnftPaidAmt0832568
IRS990/PYTotalExpensesAmt08394569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08046867
IRS990/ReconcilationRevenueExpnssAmt0-448968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01549235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01964012
IRS990ScheduleD/ExpensesNotReportedAmt0255646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08948138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0255646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0255646
IRS990ScheduleD/RevenueNotReportedAmt0255646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08499170
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, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/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/TotalBookValueLandBuildingsAmt0414777
IRS990ScheduleD/TotalExpensesPerForm990Amt08948138
IRS990ScheduleD/TotalLiabilityAmt0586184
IRS990ScheduleD/TotalRevenuePerForm990Amt08499170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08754816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09203784
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 328,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,382. AGENCY PERSONNEL: PROGRAM SERVICE EXPENSES 50,198. MANAGEMENT AND GENERAL EXPENSES 230,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,058. MISCELLANEOUS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,119. SETTLEMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 116,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,360. LICENSE FEES: PROGRAM SERVICE EXPENSES 77,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,564.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,871
Liabilities
$2,827,929
Net assets
-$1,700,058
Revenue
$8,499,170
Expenses
$8,948,138
Net income
-$448,968
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • $5M-$10M nonprofits