Civic Intelligence

Pacific Service Employees Benefit Association

990 • Fiscal year 2016 • EIN 94-6091959

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A

View Organization Page

1390 Willow Pass Road No 240Concord, CA 94520

(925) 246-6200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,168

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,346,478

Down $160,475 (-4.6%) from 2015

Net Assets

Down

$3,288,197

Down $91,554 (-2.7%) from 2015

Liabilities

Down

$58,281

Down $68,921 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$333,239

Down $12,546 (-3.6%) from 2015

Expenses

Up

$448,882

Up $66,929 (+18%) from 2015

Net Income

Down

-$115,643

Down $79,475 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,795,209Liabilities 2011: $95,372Net Assets 2011: $3,699,8372011Assets 2012: $3,703,186Liabilities 2012: $120,953Net Assets 2012: $3,582,2332012Assets 2013: $3,584,657Liabilities 2013: $108,492Net Assets 2013: $3,476,1652013Assets 2014: $3,542,560Liabilities 2014: $143,918Net Assets 2014: $3,398,6422014Assets 2015: $3,506,953Liabilities 2015: $127,202Net Assets 2015: $3,379,7512015Assets 2016: $3,346,478Liabilities 2016: $58,281Net Assets 2016: $3,288,1972016Assets 2017: $3,150,237Liabilities 2017: $58,301Net Assets 2017: $3,091,9362017Assets 2018: $2,996,672Liabilities 2018: $58,301Net Assets 2018: $2,938,3712018Assets 2019: $2,838,637Liabilities 2019: $29,345Net Assets 2019: $2,809,2922019Assets 2020: $2,781,676Liabilities 2020: $38,237Net Assets 2020: $2,743,4392020Assets 2021: $2,707,605Liabilities 2021: $88,205Net Assets 2021: $2,619,4002021Assets 2022: $2,662,327Liabilities 2022: $68,765Net Assets 2022: $2,593,5622022Assets 2023: $2,659,077Liabilities 2023: $122,933Net Assets 2023: $2,536,1442023Assets 2024: $2,603,682Liabilities 2024: $128,773Net Assets 2024: $2,474,9092024

Highlighted filing

2016

Assets$3,346,478
Liabilities$58,281
Net Assets$3,288,197
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $415,253Expenses 2011: $544,134Net Income 2011: -$128,8812011Revenue 2012: $380,408Expenses 2012: $498,012Net Income 2012: -$117,6042012Revenue 2013: $365,040Expenses 2013: $426,909Net Income 2013: -$61,8692013Revenue 2014: $377,629Expenses 2014: $476,330Net Income 2014: -$98,7012014Revenue 2015: $345,785Expenses 2015: $381,953Net Income 2015: -$36,1682015Revenue 2016: $333,239Expenses 2016: $448,882Net Income 2016: -$115,6432016Revenue 2017: $287,077Expenses 2017: $463,049Net Income 2017: -$175,9722017Revenue 2018: $275,436Expenses 2018: $419,473Net Income 2018: -$144,0372018Revenue 2019: $259,823Expenses 2019: $403,838Net Income 2019: -$144,0152019Revenue 2020: $338,375Expenses 2020: $401,940Net Income 2020: -$63,5652020Revenue 2021: $297,739Expenses 2021: $404,279Net Income 2021: -$106,5402021Revenue 2022: $261,776Expenses 2022: $280,613Net Income 2022: -$18,8372022Revenue 2023: $295,662Expenses 2023: $373,891Net Income 2023: -$78,2292023Revenue 2024: $391,159Expenses 2024: $365,740Net Income 2024: $25,4192024

Highlighted filing

2016

Revenue$333,239
Expenses$448,882
Net Income-$115,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$333,239
Mission and Program Overview

Mission

To provide disability benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,379,751$3,288,197▼ $91,554
Investments Other Securities$3,477,991$3,284,817▼ $193,174
Savings and Temporary Cash Investments$28,962$61,661▲ $32,699
Cash and Non-Interest-Bearing Accounts-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,506,953$3,346,478▼ $160,475
Liabilities
Other Liabilities$97,902$35,616▼ $62,286
Deferred Revenue$29,300$22,665▼ $6,635
Total Liabilities$127,202$58,281▼ $68,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,379,751$3,288,197▼ $91,554
Total Liabilities and Net Assets / Fund Balance$3,506,953$3,346,478▼ $160,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,721,700--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Doug ChadbournePresidentPT$139,168$139,168
Jeff WagnerRecording SecretaryPT$119,052$119,052

Board Members and Trustees

NameTitle
Marie Dragon-gumaboChairman
James McdanielRetiree Chairperson
Paul VelascoVice Retiree Chairperson
Steve WoodwardVice Retiree Chairperson (past)
Clara Mcafee-evansVice Chairman
DA'CHON PACEChapter Trustee
Dave BrandTrustee
Dave CantuaTrustee
Fred QuinnTrustee
Heather LakeTrustee
John PaleoTrustee
Ray HafaliaTrustee (past)
Olivia LyAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,477
Investment Income
$57,762
Other Revenue
$0
Change in Net Assets
$-115,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,089
Total Revenue per Audited Statements
$357,328
Total Revenue per Form 990
$333,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$239,920
Fees for Services Management---$192,056
Fees for Services Accounting---$15,550
Fees for Services Legal---$788
Fees for Service Investment Mgmnt Fees---$510
Office Expenses---$58
Total Functional Expenses$0$0$0$448,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,168
Total Expenses per Audited Statements$511,168
Total Expenses per Form 990$448,882
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-62,286
Other Expense Adjustments$-62,286
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
Disability Claims Payable$35,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with pacific service employees association to administer the plan.”

Form 990, Part VI, Section A, Line 8B

“The board of trustees currently does not have subcommittees.”

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

“The president reviewed the form 990 for accuracy and completeness prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees, officers and trustees (as applicable) are required to disclose annually interests that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy. All employees, officers or trustees are required to immediately report any potential conflicts of interest to their supervisor or to the board of trustees. The supervisor or board of trustees will decide if an actual conflict of interest exists. The person with the conflict is excluded from taking part in the deliberations and discussions involving the conflict.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict-of-interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Service Employees Benefit
EIN
94-6091959
Phone
9252466200
Address
1390 WILLOW PASS ROAD NO 240, CONCORD, CA 94520

Signing Officer

Name
Jeffrey Wagner
Title
Interim President
Phone
9252466200
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wagner
Formed
1923
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The chairman of the board of trustees has the authority to hire an independent auditor and to oversee the audit of the financial statements. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The plan has analyzed the tax positions taken by the plan 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 plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 413 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/PYRevenuesLessExpensesAmt0-36168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345785
IRS990/ReconcilationRevenueExpnssAmt0-115643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03379751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03288197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-62286
IRS990ScheduleD/ExpensesSubtotalAmt0511168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024089
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-62286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISABILITY CLAIMS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0563117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12721700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt024089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03284817
IRS990ScheduleD/TotalExpensesPerForm990Amt0448882
IRS990ScheduleD/TotalLiabilityAmt035616
IRS990ScheduleD/TotalRevenuePerForm990Amt0333239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH PACIFIC SERVICE EMPLOYEES ASSOCIATION TO ADMINISTER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES CURRENTLY DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES, OFFICERS AND TRUSTEES (AS APPLICABLE) ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. ALL EMPLOYEES, OFFICERS OR TRUSTEES ARE REQUIRED TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR OR TO THE BOARD OF TRUSTEES. THE SUPERVISOR OR BOARD OF TRUSTEES WILL DECIDE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM TAKING PART IN THE DELIBERATIONS AND DISCUSSIONS INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAIRMAN OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO HIRE AN INDEPENDENT AUDITOR AND TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC SERVICES EMPLOYEES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940745005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECREATIONAL ACTIVITIES, SOCIAL GATHERINGS, AND ATHLETIC EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 WILLOW PASS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192056
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED SHARE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC SERVICE EMPLOYEES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03506953
IRS990/TotalAssetsEOYAmt03346478
IRS990/TotalAssetsGrp/BOYAmt03506953
IRS990/TotalAssetsGrp/EOYAmt03346478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127202
IRS990/TotalLiabilitiesEOYAmt058281
IRS990/TotalLiabilitiesGrp/BOYAmt0127202
IRS990/TotalLiabilitiesGrp/EOYAmt058281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03379751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03288197
IRS990/TotalOtherCompensationAmt038690
IRS990/TotalProgramServiceRevenueAmt0275477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03506953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03346478
IRS990/TotReportableCompRltdOrgAmt0219530
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 WILLOW PASS ROAD NO 240
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094520
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252466200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC SERVICE EMPLOYEES BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0946091959
ReturnHeader/Filer/PhoneNum09252466200
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 WILLOW PASS ROAD NO 240
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072DCDAB48BBD05C01ADC32EAF6F951C821B03640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DD8E3D40C39F05221E97E07BD1CB8F36D910CAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:16:16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,346,478
Liabilities
$58,281
Net assets
$3,288,197
Revenue
$333,239
Expenses
$448,882
Net income
-$115,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.13$2.47$0.39$0.37$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.12$2.54$0.30$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$0.30$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.26$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.28$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$0.29$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$0.33$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.35$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$0.38$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$3.58$0.11$3.48$0.37$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$3.70$0.12$3.58$0.38$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$3.80$0.10$3.70$0.42$0.54$0.13