Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2017 • EIN 14-1553966

Oct 01, 2016 to Sep 30, 2017 • Filed on May 23, 2018

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

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

1st percentile

-30425%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$4,050

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 377.4% of source-year revenue.

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

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$273,545

Down $618,348 (-69%) from 2015

Net Assets

Down

$273,545

Down $618,348 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,073

Down $474,827 (-100%) from 2015

Expenses

Down

$327,528

Down $36,505 (-10%) from 2015

Net Income

Down

-$326,455

Down $438,322 (-392%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$273,545
Liabilities$0
Net Assets$273,545

Operations Trend

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

2017

Revenue$1,073
Expenses$327,528
Net Income-$326,455
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,073
Mission and Program Overview

Mission

UNION MEMBER SERVICES

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
CSEA LOCAL 836 SPONSORS WORKSHOPS AND TRAININGS FOR OUR MEMBERS, REPRESENTS OUR MEMBERS IN CONTRACT NEGOTIATIONS AND ATTENDS UNION CONFERENCES AND CONVENTIONS$0$0
CSEA LOCAL 836 PROVIDES OUR MEMBERSHIP WITH INFORMATION ABOUT CURRENT UNION NEWS AND EVENTS, HOLDS MEETINGS TO UPDATE OUR MEMBERS AND KEEPS THE MEMBERSHIP INFORMED$0$0
OUR ELECTED CSEA LOCAL 836 OFFICERS ATTEND STATEWIDE UNION WORKSHOPS AND CONFERENCES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETTA SCHULTZTreasurerPT$4,050-$4,050
SABINA SHAPIROFormer PresidentPT$4,050-$4,050
JAMES BURTISFormer SecretaryPT$2,700-$2,700
LINDA HORANFormer Exec Vice PresidentPT$1,350-$1,350
ROSEMARIE KUKYS2nd Vice PresidentPT$1,350-$1,350
GLEN ARNOLDPresidentPT$1,050-$1,050
JOSEPH AMMONS1st Vice PresidentPT$0--
WINNIE DITOTOExec Vice PresidentPT$0--
KATHY RODRIGUEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Csea Local 836 Orange County
EIN
14-1553966
Phone
8453430172
Address
465 East Main St, Middletown, NY 10940

Signing Officer

Name
Marietta Schultz
Title
Treasurer
Phone
9149784866
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Peavey & Co CPA's LLP
Address
PO Box 99 / 15 Jersey Avenue, Port Jervis, NY 12771
Preparer
James Peavey Sr
Phone
8458565397
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Misc Revenue- EXPENSE REIMBURSEMENT. Amount: 748. Description: MISC REVENUE- CLASSES. Amount: 325. Total to Form 990-EZ, line 8: 1,073.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: JESSICA RACIOPPO. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: ERIN CORNELL. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: LAUREN WALIGROSKI. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: MOLLY SCOLLO. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: MORGAN SICURO. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: LOVINA JOHN. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: CHRISTINE HURLEY. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: STENLEY CASIMER. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: JOSEPH GOLIBER. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: ZACKARY BAKKER.. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: SYDNEY HENDERSHOT. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: HANNAH JACKSON. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: WASIL AHMED. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: ANDREA FERNANDEZ. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 05/23/17. Amount Given: 500. Total included on Form 990-EZ, line 10: 7,000.

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

Description: Committees. Amount: 5,424. Description: Delegates Meeting. Amount: 5,178. Description: Workshops/Conferences. Amount: 18,109. Description: Equipment. Amount: 175. Description: Meetings. Amount: 6,243. Description: Officers' Exp. Amount: 1,817. Description: Supplies. Amount: 1,329. Description: Phone/website. Amount: 6,118. Description: Unit Rebates. Amount: 206,573. Description: Other Events. Amount: 850. Description: Misc. Amount: 128. Description: REGION DUES. Amount: 474. Description: INSURANCE. Amount: 478. Total to Form 990-EZ, line 16: 252,896.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: TRANSFERS FROM ESCROW ACCOUNT HELD BY PARENT ORGANIZATION. Amount: 600,000.

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum08453430172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 East Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt01073
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273545
IRS990EZ/OccupancyRentUtltsAndMaintAmt034994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARIE KUKYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH AMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIETTA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WINNIE DITOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SABINA SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0600000
IRS990EZ/OtherExpensesTotalAmt0252896
IRS990EZ/OtherRevenueTotalAmt01073
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CSEA LOCAL 836 SPONSORS WORKSHOPS AND TRAININGS FOR OUR MEMBERS, REPRESENTS OUR MEMBERS IN CONTRACT NEGOTIATIONS AND ATTENDS UNION CONFERENCES AND CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CSEA LOCAL 836 PROVIDES OUR MEMBERSHIP WITH INFORMATION ABOUT CURRENT UNION NEWS AND EVENTS, HOLDS MEETINGS TO UPDATE OUR MEMBERS AND KEEPS THE MEMBERSHIP INFORMED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR ELECTED CSEA LOCAL 836 OFFICERS ATTEND STATEWIDE UNION WORKSHOPS AND CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0327528
IRS990EZ/TotalRevenueAmt01073
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Misc Revenue- EXPENSE REIMBURSEMENT. Amount: 748. Description: MISC REVENUE- CLASSES. Amount: 325. Total to Form 990-EZ, line 8: 1,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: JESSICA RACIOPPO. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIP. Grantee Name: ERIN CORNELL. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: SCHOLARSHIP. Grantee Name: LAUREN WALIGROSKI. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: SCHOLARSHIP. Grantee Name: MOLLY SCOLLO. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: SCHOLARSHIP. Grantee Name: MORGAN SICURO. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: SCHOLARSHIP. Grantee Name: LOVINA JOHN. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: SCHOLARSHIP. Grantee Name: CHRISTINE HURLEY. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: SCHOLARSHIP. Grantee Name: STENLEY CASIMER. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: SCHOLARSHIP. Grantee Name: JOSEPH GOLIBER. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: SCHOLARSHIP. Grantee Name: ZACKARY BAKKER.. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: SCHOLARSHIP. Grantee Name: SYDNEY HENDERSHOT. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: SCHOLARSHIP. Grantee Name: HANNAH JACKSON. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: SCHOLARSHIP. Grantee Name: WASIL AHMED. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 04/23/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: SCHOLARSHIP. Grantee Name: ANDREA FERNANDEZ. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 500. Date of Gift: 05/23/17. Amount Given: 500. Total included on Form 990-EZ, line 10: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: Committees. Amount: 5,424. Description: Delegates Meeting. Amount: 5,178. Description: Workshops/Conferences. Amount: 18,109. Description: Equipment. Amount: 175. Description: Meetings. Amount: 6,243. Description: Officers' Exp. Amount: 1,817. Description: Supplies. Amount: 1,329. Description: Phone/website. Amount: 6,118. Description: Unit Rebates. Amount: 206,573. Description: Other Events. Amount: 850. Description: Misc. Amount: 128. Description: REGION DUES. Amount: 474. Description: INSURANCE. Amount: 478. Total to Form 990-EZ, line 16: 252,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TRANSFERS FROM ESCROW ACCOUNT HELD BY PARENT ORGANIZATION. Amount: 600,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149784866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Csea Local 836 Orange County
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0141553966
ReturnHeader/Filer/PhoneNum08453430172
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 East Main St
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D81AFED2CBFCEE8E1FACCAB6BEC1052A570FD10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.215.248.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141679918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peavey & Co CPA's LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 99 / 15 Jersey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jervis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Peavey Sr
ReturnHeader/ReturnTs02018-06-19T10:18:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings

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