Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2012 • EIN 14-1553966

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 05, 2013

Organization ProfileN/A
465 East Main Street10940
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$651,797

Down $43,803 (-6.3%) from 2011

Net Assets

Down

$651,797

Down $43,803 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$545,962

Up $53,850 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $695,600Liabilities 2011: $0Net Assets 2011: $695,6002011Assets 2012: $651,797Liabilities 2012: $0Net Assets 2012: $651,7972012Assets 2013: $668,788Liabilities 2013: $0Net Assets 2013: $668,7882013Assets 2014: $780,026Liabilities 2014: $0Net Assets 2014: $780,0262014Assets 2015: $891,893Liabilities 2015: $0Net Assets 2015: $891,8932015Assets 2017: $273,545Liabilities 2017: $0Net Assets 2017: $273,5452017Assets 2019: $938,978Liabilities 2019: $0Net Assets 2019: $938,9782019Assets 2020: $1,064,653Liabilities 2020: $0Net Assets 2020: $1,064,6532020Assets 2021: $1,164,543Liabilities 2021: $0Net Assets 2021: $1,164,5432021Assets 2022: $1,181,980Liabilities 2022: $0Net Assets 2022: $1,181,9802022Assets 2023: $1,194,014Liabilities 2023: $0Net Assets 2023: $1,194,0142023Assets 2025: $1,237,467Liabilities 2025: $0Net Assets 2025: $1,237,4672025

Highlighted filing

2012

Assets$651,797
Liabilities$0
Net Assets$651,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $492,1122011Expenses 2012: $545,9622012Expenses 2013: $470,6642013Revenue 2014: $476,050Expenses 2014: $364,812Net Income 2014: $111,2382014Revenue 2015: $475,900Expenses 2015: $364,033Net Income 2015: $111,8672015Revenue 2017: $1,073Expenses 2017: $327,528Net Income 2017: -$326,4552017Revenue 2019: $476,207Expenses 2019: $314,232Net Income 2019: $161,9752019Revenue 2020: $416,878Expenses 2020: $291,203Net Income 2020: $125,6752020Revenue 2021: $435,398Expenses 2021: $335,508Net Income 2021: $99,8902021Revenue 2022: $392,788Expenses 2022: $375,351Net Income 2022: $17,4372022Revenue 2023: $415,187Expenses 2023: $403,153Net Income 2023: $12,0342023Revenue 2025: $433,795Expenses 2025: $433,323Net Income 2025: $4722025

Highlighted filing

2012

Revenue-
Expenses$545,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 5, 2013
Return Version
2011v1.2
Gross Receipts
$502,159
Mission and Program Overview

Mission

UNION MEMBER SERVICES

Filing and Contact Details

Filer

EIN
14-1553966
Raw XML Appendix294 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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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010940
IRS990/AllOtherExpenses/Total014700
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IRS990/BenefitsToMembers/Total014670
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IRS990/CashNonInterestBearing/BOY0452587
IRS990/CashNonInterestBearing/EOY0408679
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IRS990/Description0MEMBER SERVICES: LOCAL 836 SPONSORS WORKSHOPS, SENDS MEMBERS TO CONFERENCES, APPRISES MEMBERS OF CURRENT UNION EVENTS, AND REPRESENTS MEMBERS IN CONTRACT NEGOTIATIONS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/NamePerson0RON GREENE
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IRS990/Form990PartVIISectionA/NamePerson2DOREEN DIEMER
IRS990/Form990PartVIISectionA/NamePerson3APRIL SHUBACK
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IRS990/Form990PartVIISectionA/NamePerson5JOYCE HOWARD
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IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11800
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43150
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title02nd VP
IRS990/Form990PartVIISectionA/Title11st VP
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Pres
IRS990/Form990PartVIISectionA/Title51st Exec. VP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY07500
IRS990/GrantsAndSimilarAmntsPriorYear09000
IRS990/GrantsToDomesticIndividuals/Total07500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0502159
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0723
IRS990/InvestmentIncomeCurrentYear0105
IRS990/InvestmentIncome/ExclusionAmount0105
IRS990/InvestmentIncomePriorYear0174
IRS990/InvestmentIncome/TotalRevenueColumn0105
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0482402
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06450
IRS990/MiscellaneousRevenue/TotalRevenueColumn06450
IRS990/MissionDescription0Union member services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROSEMARIE KUKYS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0695600
IRS990/NetAssetsOrFundBalancesEOY0651797
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total042984
IRS990/OfficeExpenses/Total021987
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0443943
IRS990/OtherExpensesCurrentYear0504292
IRS990/OtherExpenses/Description0Social Events
IRS990/OtherExpenses/Description1Auto Safety course
IRS990/OtherExpenses/Description2Equip/Furn. expensed
IRS990/OtherExpenses/Total04395
IRS990/OtherExpenses/Total12120
IRS990/OtherExpenses/Total239158
IRS990/OtherRevenueCurrentYear06450
IRS990/OtherRevenuePriorYear014547
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total0253554
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013202
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-43803
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0695600
IRS990/RetainedEarningsEndowmentEtc/EOY0651797
IRS990/RevenuesLessExpensesCY0-43803
IRS990/RevenuesLessExpensesPriorYear046194
IRS990/SalariesEtcCurrentYear019500
IRS990/SalariesEtcPriorYear024150
IRS990/SavingsAndTempCashInvestments/BOY0243013
IRS990/SavingsAndTempCashInvestments/EOY0243118
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments0482402
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The organization had no in-house lobbying expenses
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part 111A-Line 2
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0750
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0College scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Orange County Local No. 836 grants 10 scholarships a year.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Each recipient is a high school senior who has been accepted
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2at a college or technical school.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3The scholarship award ($750) is for one year.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4A recipient, upon receiving the award but who later decides not to attend
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5the college or technical school is required to return the award.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Union members
IRS990ScheduleO/GeneralExplanation/Explanation1Union members
IRS990ScheduleO/GeneralExplanation/Explanation2Union members vote on various proposals
IRS990ScheduleO/GeneralExplanation/Explanation3Unit members are subject to a constitution and by-laws
IRS990ScheduleO/GeneralExplanation/Explanation4Executive committee reviews the return
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request from an interested party
IRS990ScheduleO/GeneralExplanation/Explanation6VALLEY VIEW ACTION EXPENSES 12197. NEGOTIATION EXP. 2438. BANK FEES 65.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990/TheBooksAreInCareOf/NamePerson0APRIL SHUBACK
IRS990/TheBooksAreInCareOf/TelephoneNumber08453430172
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0482402
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers0100
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IRS990/TotalRevenuePriorYear0538306
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019652
IRS990/TotalRevenue/TotalRevenueColumn0502159
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141553966
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY LOCAL NO 836
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone08453430172
ReturnHeader/Filer/USAddress/AddressLine10465 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-05
ReturnHeader/Officer/Name0JOYCE HOWARD
ReturnHeader/Officer/Phone08453430172
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN DENICOLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 HICKORY HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PALTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125613105
ReturnHeader/Preparer/Name0JOHN DENICOLO
ReturnHeader/Preparer/Phone08452555978
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T06:26:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,797
Liabilities
$0
Net assets
$651,797
Revenue
-
Expenses
$545,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.43$0.43$0.00
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.42$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.39$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.42$0.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.48$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.48$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.49