Civic Intelligence

CIVIL Service Employees Association 102

EIN 11-6076069 • 501(c)5 • Lindenhurst, NY

Profile

Service employees in its membership in labor related matters with respective employers.

P O Box 554Lindenhurst, NY 11757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

59th percentile

$3,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,071

Down $15,697 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$47,071

Down $15,697 (-25%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$40,291

Down $2,802 (-6.5%) from 2022

Expenses

Down

$55,988

Down $14,767 (-21%) from 2022

Net Income

Up

-$15,697

Up $11,965 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $47,261Net Assets 2012: $47,2612012Assets 2013: $46,636Liabilities 2013: $0Net Assets 2013: $46,6362013Assets 2014: $53,937Liabilities 2014: $0Net Assets 2014: $53,9372014Assets 2015: $60,939Liabilities 2015: $0Net Assets 2015: $60,9392015Assets 2016: $65,258Liabilities 2016: $0Net Assets 2016: $65,2582016Assets 2017: $55,502Liabilities 2017: $0Net Assets 2017: $55,5022017Assets 2018: $19,904Net Assets 2018: $19,9042018Assets 2019: $62,721Liabilities 2019: $0Net Assets 2019: $62,7212019Assets 2020: $31,411Liabilities 2020: $0Net Assets 2020: $31,4112020Assets 2021: $90,430Liabilities 2021: $0Net Assets 2021: $90,4302021Assets 2022: $62,768Liabilities 2022: $0Net Assets 2022: $62,7682022Assets 2023: $47,071Liabilities 2023: $0Net Assets 2023: $47,0712023

Highlighted filing

2023

Assets$47,071
Liabilities$0
Net Assets$47,071
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $50,107Expenses 2012: $53,660Net Income 2012: -$3,5532012Revenue 2013: $55,790Expenses 2013: $56,416Net Income 2013: -$6262013Revenue 2014: $59,455Expenses 2014: $52,155Net Income 2014: $7,3002014Revenue 2015: $52,645Expenses 2015: $45,643Net Income 2015: $7,0022015Revenue 2016: $51,511Expenses 2016: $47,192Net Income 2016: $4,3192016Revenue 2017: $54,298Expenses 2017: $64,054Net Income 2017: -$9,7562017Revenue 2018: $15Expenses 2018: $35,613Net Income 2018: -$35,5982018Revenue 2019: $77,902Expenses 2019: $35,085Net Income 2019: $42,8172019Revenue 2020: $0Expenses 2020: $31,310Net Income 2020: -$31,3102020Revenue 2021: $112,591Expenses 2021: $53,572Net Income 2021: $59,0192021Revenue 2022: $43,093Expenses 2022: $70,755Net Income 2022: -$27,6622022Revenue 2023: $40,291Expenses 2023: $55,988Net Income 2023: -$15,6972023

Highlighted filing

2023

Revenue$40,291
Expenses$55,988
Net Income-$15,697
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,071
Liabilities
$0
Net assets
$47,071
Revenue
$40,291
Expenses
$55,988
Net income
-$15,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.13$0.54$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.78$0.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.36$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.54$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.52$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.56$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.50$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$40,291
Mission and Program Overview

Mission

Service employees in its membership in labor related matters with respective employers.

Program Services

DescriptionGrantsExpenses
LOCAL 102 WAS ORGANZIED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARTINEZPresident-$3,000-$3,000
KELLY CALAUTTITreasurer-$1,100-$1,100
MICHAEL CONKLINVice President-$1,100-$1,100
MEGHAN MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
11-6076069
Phone
6313836533
Address
P O BOX 554, LINDENHURST, NY 11757

Signing Officer

Name
John Martinez
Title
President
Phone
6313836533
Signed
2024-02-12

Preparer

Firm
Global Accounting Services CPA Pc
Address
500 BI COUNTY BOULEVARD SUITE 217N, FARMINGDALE, NY 11735
Preparer
Global Accounting Services CPA Pc
Phone
6316945000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel / meetings. Amount: 14,797. Description: workshops / education. Amount: 7,560. Description: social events. Amount: 16,265. Description: office expense & supplies. Amount: 2,682. Description: equipment expense. Amount: 1,800. Total to form 990-ez, line 16: 43,104.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06313836533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDENHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047071
IRS990EZ/GrossReceiptsAmt040291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047071
IRS990EZ/OccupancyRentUtltsAndMaintAmt03364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CALAUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043104
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS.
IRS990EZ/PrintingPublicationsPostageAmt01495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL 102 WAS ORGANZIED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055988
IRS990EZ/TotalRevenueAmt040291
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL / MEETINGS. AMOUNT: 14,797. DESCRIPTION: WORKSHOPS / EDUCATION. AMOUNT: 7,560. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 16,265. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 2,682. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 43,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313836533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#102
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0116076069
ReturnHeader/Filer/PhoneNum06313836533
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 554
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113441965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BI COUNTY BOULEVARD SUITE 217N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum06316945000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/ReturnTs02024-02-12T17:55:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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