Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2017 • EIN 11-6076069

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

218 Lakeland Ave K-1Sayville, NY 11782

(631) 669-6982

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,502

Down $9,756 (-15%) from 2016

Net Assets

Down

$55,502

Down $9,756 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,298

Up $2,787 (+5.4%) from 2016

Expenses

Up

$64,054

Up $16,862 (+36%) from 2016

Net Income

Down

-$9,756

Down $14,075 (-326%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$55,502
Liabilities$0
Net Assets$55,502

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,298
Expenses$64,054
Net Income-$9,756
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$54,298
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LOCAL 102 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS--
LOCAL 102 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D'ALEOPresidentFT$2,400-$2,400
JOHN MARTINEZVP - CurrentPT$900-$900
WILLIAM BOHACHTreasurerPT$900-$900
BRIDGETT NOLANSecretaryPT$250-$250
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
11-6076069
Address
218 LAKELAND AVE K-1, SAYVILLE, NY 11782

Signing Officer

Name
PAUL D'ALEO
Title
President
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Joseph D Conway CPA
Address
6 SWENSON DR, WOODBURY, NY 11797-1223
Preparer
Joseph D Conway CPA
Phone
5163641111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet 1,049 telephone 5,230 furniture/equipment 1,086 office expense 2,498 travel 100 executive board meeting 8,989 convention 12,300 insurance 100 afl-cio dues 552 officer expense 14,910 committees 200 holiday party 470 total 47,484

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Local 102 was organized to represent all civil service employees in its membership, in labor related matters with their respective employers

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08285
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL D'ALEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06316696982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 VENETIAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDENHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055502
IRS990EZ/GrossReceiptsAmt054298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL D'ALEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BOHACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGETT NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047484
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS.
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL 102 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL 102 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064054
IRS990EZ/TotalRevenueAmt054298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 1,049 TELEPHONE 5,230 FURNITURE/EQUIPMENT 1,086 OFFICE EXPENSE 2,498 TRAVEL 100 EXECUTIVE BOARD MEETING 8,989 CONVENTION 12,300 INSURANCE 100 AFL-CIO DUES 552 OFFICER EXPENSE 14,910 COMMITTEES 200 HOLIDAY PARTY 470 TOTAL 47,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL 102 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP, IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D'ALEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0102
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0116076069
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 LAKELAND AVE K-1
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE1D815FF2FC30894E72757CCC6C607C4B5E534F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BBC057D2F195C5D0B5ED002248C7C2392D9C84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113030347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D CONWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T08:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits