Civic Intelligence

CIVIL Service Employees Association Local 418

EIN 11-6076086 • 501(c)5 • Hauppauge, NY

Profile

Represent union members in labor related matters.

PO Box 14232Hauppauge, NY 11788-3711

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 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$7,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,446

Down $7,561 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$57,446

Down $7,561 (-12%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$54,383

Down $3,514 (-6.1%) from 2021

Expenses

Up

$61,944

Up $20,757 (+50%) from 2021

Net Income

Down

-$7,561

Down $24,271 (-145%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $14,122Liabilities 2011: $02011Assets 2012: $24,428Net Assets 2012: $24,4282012Assets 2013: $30,108Liabilities 2013: $0Net Assets 2013: $30,1082013Assets 2014: $17,568Liabilities 2014: $0Net Assets 2014: $17,5682014Assets 2015: $19,587Liabilities 2015: $0Net Assets 2015: $19,5872015Assets 2016: $111Liabilities 2016: $144Net Assets 2016: -$332016Assets 2017: $4,371Liabilities 2017: $937Net Assets 2017: $3,4342017Assets 2018: $57,713Liabilities 2018: $0Net Assets 2018: $57,7132018Assets 2019: $53,127Liabilities 2019: $02019Assets 2020: $48,297Liabilities 2020: $02020Assets 2021: $65,007Liabilities 2021: $0Net Assets 2021: $65,0072021Assets 2022: $57,446Liabilities 2022: $0Net Assets 2022: $57,4462022

Highlighted filing

2022

Assets$57,446
Liabilities$0
Net Assets$57,446
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,404Expenses 2011: $95,779Net Income 2011: -$3,3752011Revenue 2012: $82,389Expenses 2012: $72,083Net Income 2012: $10,3062012Revenue 2013: $77,321Expenses 2013: $71,641Net Income 2013: $5,6802013Revenue 2014: $80,925Expenses 2014: $93,465Net Income 2014: -$12,5402014Revenue 2015: $82,859Expenses 2015: $80,840Net Income 2015: $2,0192015Revenue 2016: $27,655Expenses 2016: $47,276Net Income 2016: -$19,6212016Revenue 2017: $47,082Expenses 2017: $43,614Net Income 2017: $3,4682017Revenue 2018: $148,147Expenses 2018: $93,869Net Income 2018: $54,2782018Revenue 2019: $88,066Expenses 2019: $92,652Net Income 2019: -$4,5862019Revenue 2020: $56,670Expenses 2020: $61,500Net Income 2020: -$4,8302020Revenue 2021: $57,897Expenses 2021: $41,187Net Income 2021: $16,7102021Revenue 2022: $54,383Expenses 2022: $61,944Net Income 2022: -$7,5612022

Highlighted filing

2022

Revenue$54,383
Expenses$61,944
Net Income-$7,561
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,446
Liabilities
$0
Net assets
$57,446
Revenue
$54,383
Expenses
$61,944
Net income
-$7,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.54$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.41$0.17
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.57$0.62$0.05
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.48$0.94$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$0.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.77$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.82$0.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.92$0.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$54,383
Mission and Program Overview

Mission

Represent union members in labor related matters.

Program Services

DescriptionGrantsExpenses
UNION WAS ORGANIZED TO REPRESENT THE UNION'S MEMBERS IN LABOR RELATED MATTERS WITH THE MEMBERS' RESPECTIVE EMPLOYERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold R JonesPresidentFT$7,200-$7,200
Christina LebronExecutive Vice PresidentPT$5,700-$5,700
Kath Jean-RomainSecretaryPT$5,700-$5,700
Caroline KraskaTreasurerPT$4,800-$4,800
Joy SmithSecretaryPT$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
11-6076086
Phone
6312316300
Address
PO Box 14232, Hauppauge, NY 11788-3711

Signing Officer

Name
Caroline Kraska
Title
Treasurer
Phone
6312316300
Signed
2023-01-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Committee;281|CSEA Delegation Meetings;3215|CSEA Workshop/Education;875|Executive Board Meetings;54|Members Meetings;688|Negotiating Expenses;495|Supplies;3203|Telephone;5034|Social Events;1999|Other Misc;6|No description;0|No description;0|No description;0|No description;0^Total;15850^”

Raw XML Appendix128 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt014112
IRS990EZ/BooksInCareOfDetail/PersonNm0Caroline Kraska
IRS990EZ/BooksInCareOfDetail/PhoneNum06312316300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hauppauge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117883711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054383
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057446
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arnold R Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Lebron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kath Jean-Romain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline Kraska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015850
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Represent union members in labor related matters.
IRS990EZ/PrintingPublicationsPostageAmt03782
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION WAS ORGANIZED TO REPRESENT THE UNION'S MEMBERS IN LABOR RELATED MATTERS WITH THE MEMBERS' RESPECTIVE EMPLOYERS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054383
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Committee;281|CSEA Delegation Meetings;3215|CSEA Workshop/Education;875|Executive Board Meetings;54|Members Meetings;688|Negotiating Expenses;495|Supplies;3203|Telephone;5034|Social Events;1999|Other Misc;6|No description;0|No description;0|No description;0|No description;0^Total;15850^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Kraska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06312316300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0116076086
ReturnHeader/Filer/PhoneNum06312316300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14232
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117883711
ReturnHeader/ReturnTs02023-01-16T15:41:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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