Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2018 • EIN 14-1553966

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 03, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$7,065

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

184%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

64636%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$777,003

Up $503,458 (+184%) from 2017

Net Assets

Up

$777,003

Up $503,458 (+184%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$694,619

Up $693,546 (+64636%) from 2017

Expenses

Up

$713,134

Up $385,606 (+118%) from 2017

Net Income

Up

-$18,515

Up $307,940 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2018: $777,003Liabilities 2018: $0Net Assets 2018: $777,0032018Assets 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

2018

Assets$777,003
Liabilities$0
Net Assets$777,003
Open 2018 Filing

Operations Trend

Revenue Growth100th 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 2018: $694,619Expenses 2018: $713,134Net Income 2018: -$18,5152018Revenue 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

2018

Revenue$694,619
Expenses$713,134
Net Income-$18,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.3
Gross Receipts
$694,619
Mission and Program Overview

Mission

UNION MEMBER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,545$777,003▲ $503,458
Savings and Temporary Cash Investments-$636,486-
Cash and Non-Interest-Bearing Accounts$273,545$140,517▼ $133,028
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$273,545$777,003▲ $503,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,545$777,003▲ $503,458
Total Liabilities and Net Assets / Fund Balance$273,545$777,003▲ $503,458
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marietta SchultzTreasurerPT$7,065$7,065
Glen ArnoldPresidentPT$5,400$5,400
Rosemarie KukysSecond Vice PresidentPT$3,675$3,675
Kathy RodriguezSecretaryPT$3,600$3,600
Winifred DitotoExecutive Vice PresidenPT$1,890$1,890
Joseph AmmonsFirst Vice PresidentPT$1,575$1,575
James BurtisSecretaryPT$1,500$1,500
Gabriele Triefenbach-kramerFirst Vice PresidentPT$750$750
Linda HoranExecutive Vice PresidenPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,710
Investment Income
$1,776
Other Revenue
$4,133
Change in Net Assets
$-18,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,732
Salaries, Compensation, and Employee Benefits$26,055
Grants and Similar Amounts Paid$7,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$511,589--$511,589
Conferences and Meetings$91,113--$91,113
Occupancy-$49,750-$49,750
Current Officers, Directors, Trustees, and Key Employees-$26,055-$26,055
Fees for Services Other-$11,409-$11,409
Grants to Domestic Individuals$7,500--$7,500
Benefits to Members$5,647--$5,647
Fees for Services Accounting-$1,498-$1,498
Office Expenses-$1,344-$1,344
Other Expenses$700$662-$662
Insurance-$478-$478
All Other Expenses-$400-$400
Grants to Domestic Orgs$200--$200
Total Functional Expenses$620,563$92,571$0$713,134
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, Part VI, Section A, Line 6

“UNION MEMBERS”

Form 990, Part VI, Section A, Line 7A

“UNION MEMBERS”

Form 990, Part VI, Section A, Line 7B

“Union members vote on various proposals”

Form 990, Part VI, Section B, Line 10B

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

Form 990, Part VI, Section B, Line 11B

“Executive committee reviews the return”

Form 990, Part VI, Section C, Line 19

“Upon request from an interested party”

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
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Arnold
Formed
1950
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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, PART XI, LINE 9:

“Prior year dues & rebates received from escrow account held by parent org. 225,119. Transfers from escrow account held by parent organization 296,854.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LOBBYING OR POLITICAL EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV ADDITIONAL INFORMATION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL GRANTS SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO HAVE BEEN ACCEPTED AT A COLLEGE OR TECHNICAL SCHOOL. THE AWARDS ARE FOR ONE YEAR. A RECIPIENT WHO DOES NOT ATTEND A COLLEGE OR TECHNICAL SCHOOL IS REQUIRED TO RETURN THE AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEMBERS VOTE ON VARIOUS PROPOSALS
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR DUES & REBATES RECEIVED FROM ESCROW ACCOUNT HELD BY PARENT ORG. 225,119. TRANSFERS FROM ESCROW ACCOUNT HELD BY PARENT ORGANIZATION 296,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273545
IRS990/TotalAssetsEOYAmt0777003
IRS990/TotalAssetsGrp/BOYAmt0273545
IRS990/TotalAssetsGrp/EOYAmt0777003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0688710
IRS990/TotalReportableCompFromOrgAmt026055
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 ROSE ST
IRS990/USAddress/CityNm0FLORIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010921
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149784866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
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/IPDt02019-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:19:48
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/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PEAVEY SR
ReturnHeader/ReturnTs02019-02-09T16:20:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,003
Liabilities
$0
Net assets
$777,003
Revenue
$694,619
Expenses
$713,134
Net income
-$18,515
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.69$0.71$0.02
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