Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2015 • EIN 14-1553966

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
465 East Main StMiddletown, NY 10940

(845) 343-0172

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$5,400

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$891,893

Up $111,867 (+14%) from 2014

Net Assets

Up

$891,893

Up $111,867 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$475,900

Down $150 (-0.0%) from 2014

Expenses

Down

$364,033

Down $779 (-0.2%) from 2014

Net Income

Up

$111,867

Up $629 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$891,893
Liabilities$0
Net Assets$891,893
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$475,900
Expenses$364,033
Net Income$111,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$475,900
Mission and Program Overview

Mission

UNION MEMBER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$780,026$891,893▲ $111,867
Cash and Non-Interest-Bearing Accounts$536,755$648,558▲ $111,803
Savings and Temporary Cash Investments$243,271$243,335▲ $64
Total Assets$780,026$891,893▲ $111,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,026$891,893▲ $111,867
Total Liabilities and Net Assets / Fund Balance$780,026$891,893▲ $111,867
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie-beth MorranTreasurerPT$5,400$5,400
Sabina ShapiroPresidentPT$4,950$4,950
Rosemary Kukys2nd VPPT$3,600$3,600
Katherine OtisSecretaryPT$2,700$2,700
Linda HoranExecutive ViPT$1,650$1,650
Gabrielle Kramer1st Vice PrePT$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$475,824
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$111,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,054
Salaries, Compensation, and Employee Benefits$19,650
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$216,508--$216,508
Conferences and Meetings$43,903--$43,903
Occupancy-$43,856-$43,856
Current Officers, Directors, Trustees, and Key Employees-$19,650-$19,650
Office Expenses-$13,280-$13,280
Grants to Domestic Individuals$6,000--$6,000
Benefits to Members$3,329--$3,329
Fees for Services Accounting-$1,226-$1,226
Other Expenses$150$974-$150
All Other Expenses$17--$17
Total Functional Expenses$279,650$84,383$0$364,033
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“UNION MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“UNION MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Union members vote on various proposals”

Form 990, Page 6, Part VI, Line 10B

“Unit members are subject to a constitution and by-laws”

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviews the return”

Form 990, Page 6, Part VI, Line 19

“Upon request from an interested party”

Filing and Contact Details

Filer

Filer Name
Orange County Local No 836
EIN
14-1553966
Phone
8453430172
Address
465 EAST MAIN ST, MIDDLETOWN, NY 10940

Signing Officer

Name
Amie-beth Morran
Title
Treasurer
Phone
8453430172
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie-beth Morran
Formed
1950
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
PEAVEY & CO CPA'S LLP
Address
PO BOX 99, PORT JERVIS, NY 12771-0099
Preparer
James R Peavey Sr
Phone
8458565397
Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIT MEMBERS ARE SUBJECT TO A CONSTITUTION AND BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST FROM AN INTERESTED PARTY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY LOCAL NO 836
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0141553966
ReturnHeader/Filer/PhoneNum08453430172
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ReturnHeader/Filer/USAddress/ZIPCd010940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127710099
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PEAVEY SR
ReturnHeader/ReturnTs02016-02-13T15:36:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,893
Liabilities
$0
Net assets
$891,893
Revenue
$475,900
Expenses
$364,033
Net income
$111,867
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