Civic Intelligence

Connecticut State Employees Association Incorporated

990 • Fiscal year 2017 • EIN 06-0305224

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
760 Capitol AvenueHartford, CT 06106

(860) 951-6614

Siviq Scores

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

Liabilities / Assets

96th percentile

0.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

0.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$149,632

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

7.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,925,684

Up $213,245 (+7.9%) from 2016

Net Assets

Up

$668,699

Up $140,050 (+26%) from 2016

Liabilities

Up

$2,256,985

Up $73,195 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$5,895,878

Down $79,460 (-1.3%) from 2016

Expenses

Down

$5,853,613

Down $361,234 (-5.8%) from 2016

Net Income

Up

$42,265

Up $281,774 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,612,634Liabilities 2010: $2,118,800Net Assets 2010: $493,8342010Assets 2011: $2,679,244Liabilities 2011: $2,118,235Net Assets 2011: $561,0092011Assets 2012: $2,707,888Liabilities 2012: $2,112,344Net Assets 2012: $595,5442012Assets 2013: $2,760,141Liabilities 2013: $2,142,268Net Assets 2013: $617,8732013Assets 2014: $2,928,939Liabilities 2014: $2,240,442Net Assets 2014: $688,4972014Assets 2015: $3,081,318Liabilities 2015: $2,264,672Net Assets 2015: $816,6462015Assets 2016: $2,712,439Liabilities 2016: $2,183,790Net Assets 2016: $528,6492016Assets 2017: $2,925,684Liabilities 2017: $2,256,985Net Assets 2017: $668,6992017Assets 2018: $2,956,070Liabilities 2018: $2,280,039Net Assets 2018: $676,0312018Assets 2019: $2,768,603Liabilities 2019: $2,200,910Net Assets 2019: $567,6932019Assets 2020: $2,760,135Liabilities 2020: $2,285,468Net Assets 2020: $474,6672020Assets 2021: $3,524,163Liabilities 2021: $2,879,287Net Assets 2021: $644,8762021Assets 2022: $3,446,220Liabilities 2022: $2,403,810Net Assets 2022: $1,042,4102022Assets 2023: $3,790,809Liabilities 2023: $2,548,947Net Assets 2023: $1,241,8622023Assets 2024: $4,422,570Liabilities 2024: $2,783,480Net Assets 2024: $1,639,0902024Assets 2025: $5,160,340Liabilities 2025: $3,087,073Net Assets 2025: $2,073,2672025

Highlighted filing

2017

Assets$2,925,684
Liabilities$2,256,985
Net Assets$668,699
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,481,5232010Revenue 2011: $5,652,932Expenses 2011: $5,640,569Net Income 2011: $12,3632011Revenue 2012: $5,435,872Expenses 2012: $5,372,604Net Income 2012: $63,2682012Revenue 2013: $5,493,330Expenses 2013: $5,504,654Net Income 2013: -$11,3242013Revenue 2014: $5,626,696Expenses 2014: $5,604,993Net Income 2014: $21,7032014Revenue 2015: $5,701,102Expenses 2015: $5,828,274Net Income 2015: -$127,1722015Revenue 2016: $5,975,338Expenses 2016: $6,214,847Net Income 2016: -$239,5092016Revenue 2017: $5,895,878Expenses 2017: $5,853,613Net Income 2017: $42,2652017Revenue 2018: $5,483,103Expenses 2018: $5,474,015Net Income 2018: $9,0882018Revenue 2019: $5,610,305Expenses 2019: $5,422,747Net Income 2019: $187,5582019Revenue 2020: $5,104,992Expenses 2020: $5,212,147Net Income 2020: -$107,1552020Revenue 2021: $5,517,730Expenses 2021: $5,339,842Net Income 2021: $177,8882021Revenue 2022: $6,050,727Expenses 2022: $5,627,046Net Income 2022: $423,6812022Revenue 2023: $5,760,646Expenses 2023: $5,540,767Net Income 2023: $219,8792023Revenue 2024: $6,082,459Expenses 2024: $5,715,588Net Income 2024: $366,8712024Revenue 2025: $6,574,126Expenses 2025: $6,163,795Net Income 2025: $410,3312025

Highlighted filing

2017

Revenue$5,895,878
Expenses$5,853,613
Net Income$42,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,187,158
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To unite employees and retirees of the state of connecticut, municipalities and private sector for mutual welfare, protection and advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,980,999$2,132,885▲ $151,886
Savings and Temporary Cash Investments$324,011$370,466▲ $46,455
Land, Buildings, and Equipment, Net$188,757$217,500▲ $28,743
Accounts Receivable$218,672$204,833▼ $13,839
Total Assets$2,712,439$2,925,684▲ $213,245
Liabilities
Other Liabilities$1,407,697$1,605,945▲ $198,248
Accounts Payable and Accrued Expenses$776,093$651,040▼ $125,053
Total Liabilities$2,183,790$2,256,985▲ $73,195
Net Assets / Fund Balance
Unrestricted Net Assets$528,649$668,699▲ $140,050
Total Net Assets Fund Balance$528,649$668,699▲ $140,050
Total Liabilities and Net Assets / Fund Balance$2,712,439$2,925,684▲ $213,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,516$544,327$631,524
Equipment$57,984$215,648$324,951
Land$21,000-$21,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NortzDirector of AdministrationFT$110,133$39,499$149,632
David GliddenExecutive DirectorFT$108,750$40,413$149,163
Peter RootAccountantFT$68,977$31,353$100,330
Robert RinkerFormer Executive Director-$12,148-$12,148
Roland BishopSec/treas-$7,112-$7,112
Stephen AndersonPresident-$7,112-$7,112

Board Members and Trustees

NameTitle
Barbara FullerAlternate
Calvin PatrickAlternate
Charles LeeAlternate
Doug BoelterAlternate
Gary MazzoneAlternate
Mark KirschnerAlternate
Michael ObrienAlternate
Milagros BrownAlternate
Paula DillonAlternate
Stuart FishboneAlternate
Susan PiersonAlternate
Timothy MaddenAlternate
Vincent SteeleAlternate
Agnes QuinonesDelegate
Andre SonnenbergDelegate
Corinne BergeronDelegate
Cynthia Ross-zweigDelegate
Dawn MckayDelegate
Don GladdingDelegate
Ed DalyDelegate
Edna MoralesDelegate
Gary ZaluckiDelegate
Jack BannanDelegate
Johelis ReyesDelegate
Julius PrestonDelegate
Liz KavanaughDelegate
Marian RitterDelegate
Mark ObrienDelegate
Michael ThomasDelegate
Patricia GaskinDelegate
Queen FreeloveDelegate
Steve SchunderDelegate
Thomas CorriganDelegate
Tim SearlesDelegate
Tom ConnollyDelegate
Travis WoodwardDelegate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,793,685
Investment Income
$17,290
Other Revenue
$84,903
Change in Net Assets
$42,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,895,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,785
Total Revenue per Audited Statements
$5,993,663
Total Revenue per Form 990
$5,895,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,074,073
Salaries, Compensation, and Employee Benefits$2,779,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,747,161
Other Salaries and Wages---$1,616,112
Pension Plan Contributions---$427,644
Other Employee Benefits---$298,626
Current Officers, Directors, Trustees, and Key Employees---$277,293
Travel---$167,252
Payroll Taxes---$159,865
Fees for Services Legal---$156,918
Office Expenses---$150,439
Conferences and Meetings---$106,460
Occupancy---$98,151
Insurance---$60,140
Fees for Services Other---$46,977
Depreciation Depletion---$32,274
Information Technology---$27,305
Fees for Services Accounting---$19,500
Other Expenses---$16,755
Total Functional Expenses$0$0$0$5,853,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,853,613
Total Expenses per Audited Statements$5,853,613
Total Expenses per Form 990$5,853,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retiree Insurance Benefits$898,436
Chapter and Council Dues Refunds Payable$394,500
Reserve Unused Vac/sick Leave$313,009
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body. The executive council is made up of delegates from each division. The chief elected officer for each division is an automatic delegate to the executive council.”

Form 990, Part VI, Section A, Line 7B

“The executive council has the right to approve or ratify the actions of the organization.”

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

“The 990 will be reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Personal service agreements for the executive director and director of administration were submitted by the president to the executive council for review, discussion and approval in executive session.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available online and on guidestar or upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut State Employees Association
EIN
06-0305224
Phone
8609516614
Address
760 CAPITOL AVENUE, HARTFORD, CT 06106

Signing Officer

Name
Roland Bishop
Title
Secretary/treasurer
Phone
8609516614
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Bishop
Formed
1941
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
175

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART CII. 2C:

“This process has not changed from prior year”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0TO UNITE EMPLOYEES AND RETIREES OF THE STATE OF CONNECTICUT, MUNICIPALITIES AND PRIVATE SECTOR FOR MUTUAL WELFARE, PROTECTION AND ADVANCEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm20DAWN MCKAY
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IRS990/Form990PartVIISectionAGrp/PersonNm32TIM SEARLES
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IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERT RINKER
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,684
Liabilities
$2,256,985
Net assets
$668,699
Revenue
$5,895,878
Expenses
$5,853,613
Net income
$42,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.09$2.07$6.57$6.16$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.42$2.78$1.64$6.08$5.72$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.79$2.55$1.24$5.76$5.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.45$2.40$1.04$6.05$5.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.88$0.64$5.52$5.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.29$0.47$5.10$5.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$2.20$0.57$5.61$5.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.28$0.68$5.48$5.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.26$0.67$5.90$5.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.18$0.53$5.98$6.21$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.08$2.26$0.82$5.70$5.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.24$0.69$5.63$5.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.14$0.62$5.49$5.50$0.01
2012Summary only. Only limited summary data is available for this year.$2.71$2.11$0.60$5.44$5.37$0.06
2011Summary only. Only limited summary data is available for this year.$2.68$2.12$0.56$5.65$5.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.12$0.49$5.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $5M-$10M nonprofits