Civic Intelligence

American Postal Workers Union

990 • Fiscal year 2014 • EIN 11-2688821

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profile
830 Stewart AvenueGarden City, NY 11599

(516) 227-2281

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$10,040

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

2.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$138,961

Down $7,640 (-5.2%) from 2013

Net Assets

Down

$137,347

Down $5,253 (-3.7%) from 2013

Liabilities

Down

$1,614

Down $2,387 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$168,289

Up $4,258 (+2.6%) from 2013

Expenses

Up

$172,413

Up $4,240 (+2.5%) from 2013

Net Income

Up

-$4,124

Up $18 (+0.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $108,143Liabilities 2010: $9,975Net Assets 2010: $98,1682010Assets 2012: $153,387Liabilities 2012: $6,644Net Assets 2012: $146,7432012Assets 2013: $146,601Liabilities 2013: $4,001Net Assets 2013: $142,6002013Assets 2014: $138,961Liabilities 2014: $1,614Net Assets 2014: $137,3472014Assets 2015: $168,189Liabilities 2015: $2,071Net Assets 2015: $166,1182015Assets 2016: $169,090Liabilities 2016: $840Net Assets 2016: $168,2502016Assets 2017: $177,886Liabilities 2017: $6,810Net Assets 2017: $171,0762017Assets 2018: $162,036Liabilities 2018: $157Net Assets 2018: $161,8792018Assets 2019: $168,863Liabilities 2019: $585Net Assets 2019: $168,2782019Assets 2020: $245,590Liabilities 2020: $354Net Assets 2020: $245,2362020Assets 2021: $324,049Liabilities 2021: $271Net Assets 2021: $323,7782021Assets 2022: $352,845Liabilities 2022: $960Net Assets 2022: $351,8852022Assets 2023: $343,332Liabilities 2023: $2,074Net Assets 2023: $341,2582023Assets 2024: $330,383Liabilities 2024: $1,042Net Assets 2024: $329,3412024

Highlighted filing

2014

Assets$138,961
Liabilities$1,614
Net Assets$137,347
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $172,1322010Expenses 2012: $134,8842012Revenue 2013: $164,031Expenses 2013: $168,173Net Income 2013: -$4,1422013Revenue 2014: $168,289Expenses 2014: $172,413Net Income 2014: -$4,1242014Revenue 2015: $176,163Expenses 2015: $147,392Net Income 2015: $28,7712015Revenue 2016: $179,035Expenses 2016: $176,903Net Income 2016: $2,1322016Revenue 2017: $192,777Expenses 2017: $189,951Net Income 2017: $2,8262017Revenue 2018: $185,711Expenses 2018: $194,908Net Income 2018: -$9,1972018Revenue 2019: $168,504Expenses 2019: $162,105Net Income 2019: $6,3992019Revenue 2020: $169,422Expenses 2020: $92,464Net Income 2020: $76,9582020Revenue 2021: $186,040Expenses 2021: $107,498Net Income 2021: $78,5422021Revenue 2022: $192,615Expenses 2022: $164,508Net Income 2022: $28,1072022Revenue 2023: $197,976Expenses 2023: $208,603Net Income 2023: -$10,6272023Revenue 2024: $198,235Expenses 2024: $210,152Net Income 2024: -$11,9172024

Highlighted filing

2014

Revenue$168,289
Expenses$172,413
Net Income-$4,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$168,289
Mission and Program Overview

Mission

Support and assist postal workers

Support and assist postal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,600$137,347▼ $5,253
Cash and Non-Interest-Bearing Accounts$90,536$82,673▼ $7,863
Savings and Temporary Cash Investments$56,065$56,288▲ $223
Total Assets$146,601$138,961▼ $7,640
Liabilities
Other Liabilities$4,001$1,614▼ $2,387
Total Liabilities$4,001$1,614▼ $2,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,600$137,347▼ $5,253
Total Liabilities and Net Assets / Fund Balance$146,601$138,961▼ $7,640
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FlavinPresidentPT$10,040$10,040
Stephen CavalloVice - PresidentPT$7,602$7,602
Scott MacdonaldTreasurerPT$7,249$7,249
Frank FlemingCraft DirectorPT$6,055$6,055
Hung TrinhMaintenance DirectorPT$5,953$5,953
Robert BoikaBethpage All CraftPT$5,652$5,652
William EbronMv DirectorPT$5,381$5,381
James RoederOrg DirectorPT$5,202$5,202
Robert StegmanIndustrial Relation DirectorPT$4,294$4,294
Mike KeeganLegislative DirectorPT$4,235$4,235
Paul ShirleySecretaryPT$2,843$2,843
Revenue and Support

Revenue Composition

Contributions and Grants
$166,452
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$1,610
Change in Net Assets
$-4,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,645
Salaries, Compensation, and Employee Benefits$84,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,506-$64,506
Conferences and Meetings-$63,924-$63,924
Other Salaries and Wages-$11,548-$11,548
Payroll Taxes-$8,714-$8,714
Fees for Services Accounting-$4,775-$4,775
All Other Expenses-$2,828-$2,828
Advertising-$2,771-$2,771
Other Expenses-$1,879-$1,879
Insurance-$1,298-$1,298
Office Expenses-$534-$534
Interest-$10-$10
Total Functional Expenses$0$172,413$0$172,413
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
Federal income taxes$1,614
Payroll Taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Western Nassau Area Local
EIN
11-2688821
Phone
5162272281
Address
830 STEWART AVENUE, GARDEN CITY, NY 11599

Signing Officer

Name
Scott Macdonald
Title
Treasurer
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Flavin
Formed
2000
Legal Domicile
Ny
Voting Board Members
506
Independent Board Members
0
Employees
0

Preparer

Firm
Cella Accounting and Tax Services Inc
Address
231 EMERSON PLACE, VALLEY STREAM, NY 11580
Preparer
Eugene a Cella
Phone
5165612026
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section 25, Line E

“Computer internet 1,385 - defensive driving 1,196 - donation 100 - postage 148”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support and assist postal workers.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02771
IRS990/AdvertisingGrp/TotalAmt02771
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02828
IRS990/AllOtherExpensesGrp/TotalAmt02828
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH FLAVIN
IRS990/BooksInCareOfDetail/PhoneNum05162292281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 STEWART AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011599
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090536
IRS990/CashNonInterestBearingGrp/EOYAmt082673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064506
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063924
IRS990/ConferencesMeetingsGrp/TotalAmt063924
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt087645
IRS990/CYOtherRevenueAmt01610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4124
IRS990/CYSalariesCompEmpBnftPaidAmt084768
IRS990/CYTotalExpensesAmt0172413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Money collected by members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0JOSEPH FLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN CAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM EBRON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5HUNG TRINH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BOIKA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT STEGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104294
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CRAFT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BETHPAGE ALL CRAFT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ORG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDUSTRIAL RELATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01298
IRS990/InsuranceGrp/TotalAmt01298
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0166452
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and assist postal workers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142600
IRS990/NetAssetsOrFundBalancesEOYAmt0137347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2BEREAVEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31879
IRS990/OtherExpensesGrp/TotalAmt05376
IRS990/OtherExpensesGrp/TotalAmt11782
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherLiabilitiesGrp/BOYAmt04001
IRS990/OtherLiabilitiesGrp/EOYAmt01614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEFENSIVE DRIVING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01610
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01610
IRS990/OtherRevenueTotalAmt01610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011548
IRS990/OtherSalariesAndWagesGrp/TotalAmt011548
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08714
IRS990/PayrollTaxesGrp/TotalAmt08714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH FLAVIN
IRS990/PriorPeriodAdjustmentsAmt0-1129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162168
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089736
IRS990/PYOtherRevenueAmt01637
IRS990/PYRevenuesLessExpensesAmt0-4142
IRS990/PYSalariesCompEmpBnftPaidAmt078437
IRS990/PYTotalExpensesAmt0168173
IRS990/PYTotalRevenueAmt0164031
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER INTERNET 1,385 - DEFENSIVE DRIVING 1,196 - DONATION 100 - POSTAGE 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section 25, Line E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146601
IRS990/TotalAssetsEOYAmt0138961
IRS990/TotalAssetsGrp/BOYAmt0146601
IRS990/TotalAssetsGrp/EOYAmt0138961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172413
IRS990/TotalGrossUBIAmt01837
IRS990/TotalLiabilitiesBOYAmt04001
IRS990/TotalLiabilitiesEOYAmt01614
IRS990/TotalLiabilitiesGrp/BOYAmt04001
IRS990/TotalLiabilitiesGrp/EOYAmt01614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137347
IRS990/TotalReportableCompFromOrgAmt064506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138961
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 STEWART AVENUE
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011599
IRS990/VotingMembersGoverningBodyCnt0506
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NASSAU AREA LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0112688821
ReturnHeader/Filer/PhoneNum05162272281
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 STEWART AVENUE
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELLA ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 EMERSON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05165612026
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE A CELLA
ReturnHeader/ReturnTs02015-03-10T11:58:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,961
Liabilities
$1,614
Net assets
$137,347
Revenue
$168,289
Expenses
$172,413
Net income
-$4,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.98$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.98$2.09$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$1.93$1.65$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.86$1.07$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.45$1.69$0.92$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.01$1.68$1.69$1.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.86$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.71$1.93$1.90$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.79$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.76$1.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.68$1.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.64$1.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits