Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2019 • EIN 14-1553966

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$5,400

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$938,978

Up $665,433 (+243%) from 2017

Net Assets

Up

$938,978

Up $665,433 (+243%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$476,207

Up $475,134 (+44281%) from 2017

Expenses

Down

$314,232

Down $13,296 (-4.1%) from 2017

Net Income

Up

$161,975

Up $488,430 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$938,978
Liabilities$0
Net Assets$938,978
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$476,207
Expenses$314,232
Net Income$161,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$476,207
Mission and Program Overview

Mission

UNION MEMBER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$777,003$938,978▲ $161,975
Savings and Temporary Cash Investments$636,486$643,542▲ $7,056
Cash and Non-Interest-Bearing Accounts$140,517$295,436▲ $154,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$777,003$938,978▲ $161,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,003$938,978▲ $161,975
Total Liabilities and Net Assets / Fund Balance$777,003$938,978▲ $161,975
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen ArnoldPresidentPT$5,400$5,400
Marietta SchultzTreasurerPT$4,500$4,500
Kathy RodriguezSecretaryPT$3,600$3,600
Winifred DitotoExecutive Vice PresidentPT$2,400$2,400
Rosemarie Kukys2nd Vice PresidentPT$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,913
Investment Income
$7,056
Other Revenue
$58,238
Change in Net Assets
$161,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,192
Salaries, Compensation, and Employee Benefits$17,700
Grants and Similar Amounts Paid$7,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$189,081--$189,081
Occupancy-$41,553-$41,553
Conferences and Meetings$39,871--$39,871
Current Officers, Directors, Trustees, and Key Employees-$17,700-$17,700
Grants to Domestic Individuals$7,500--$7,500
Benefits to Members$5,741--$5,741
Office Expenses-$2,759-$2,759
Fees for Services Accounting-$1,772-$1,772
All Other Expenses$644$902-$1,546
Other Expenses$836$668-$668
Insurance-$478-$478
Grants to Domestic Orgs$99--$99
Total Functional Expenses$248,400$65,832$0$314,232
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
Backup withholding compliance
Yes
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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Arnold
Formed
1950
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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
Raw XML Appendix331 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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/OtherExpensesGrp/Desc2REGION DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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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/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
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149784866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:04:11
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/PreparationDt02019-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PEAVEY SR
ReturnHeader/ReturnTs02020-01-08T08:14:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,978
Liabilities
$0
Net assets
$938,978
Revenue
$476,207
Expenses
$314,232
Net income
$161,975
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
2019Detailed filing. Detailed filing data is available for this year.$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