Civic Intelligence

Csea Union Local 407

EIN 14-1790736 • 501(c)5 • S Glens Falls, NY

Profile

Member work condition improvement, fair wages and education

29 Merritt RoadS Glens Falls, NY 12803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$2,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$553,676

Down $20,025 (-3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$553,676

Down $20,025 (-3.5%) from 2019

Operations
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Up

$115,310

Up $3,863 (+3.5%) from 2019

Expenses

Down

$135,335

Down $8,512 (-5.9%) from 2019

Net Income

Up

-$20,025

Up $12,375 (+38%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $483,034Liabilities 2011: $02011Assets 2012: $537,268Liabilities 2012: $0Net Assets 2012: $537,2682012Assets 2013: $460,699Liabilities 2013: $02013Assets 2014: $595,292Liabilities 2014: $0Net Assets 2014: $595,2922014Assets 2015: $621,734Liabilities 2015: $0Net Assets 2015: $621,7342015Assets 2016: $630,764Liabilities 2016: $0Net Assets 2016: $630,7642016Assets 2017: $614,142Liabilities 2017: $0Net Assets 2017: $614,1422017Assets 2018: $606,101Liabilities 2018: $0Net Assets 2018: $606,1012018Assets 2019: $573,701Liabilities 2019: $0Net Assets 2019: $573,7012019Assets 2020: $553,676Liabilities 2020: $0Net Assets 2020: $553,6762020

Highlighted filing

2020

Assets$553,676
Liabilities$0
Net Assets$553,676
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $126,517Expenses 2011: $92,083Net Income 2011: $34,4342011Revenue 2012: $124,898Expenses 2012: $70,664Net Income 2012: $54,2342012Revenue 2013: $5,183Expenses 2013: $81,752Net Income 2013: -$76,5692013Revenue 2014: $232,542Expenses 2014: $97,949Net Income 2014: $134,5932014Revenue 2015: $118,213Expenses 2015: $91,771Net Income 2015: $26,4422015Revenue 2016: $111,227Expenses 2016: $102,197Net Income 2016: $9,0302016Revenue 2017: $97,833Expenses 2017: $114,455Net Income 2017: -$16,6222017Revenue 2018: $110,353Expenses 2018: $118,394Net Income 2018: -$8,0412018Revenue 2019: $111,447Expenses 2019: $143,847Net Income 2019: -$32,4002019Revenue 2020: $115,310Expenses 2020: $135,335Net Income 2020: -$20,0252020

Highlighted filing

2020

Revenue$115,310
Expenses$135,335
Net Income-$20,025
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$553,676
Liabilities
$0
Net assets
$553,676
Revenue
$115,310
Expenses
$135,335
Net income
-$20,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$1.15$1.35$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.11$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.10$1.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.98$1.14$0.17
2016Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$1.11$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.18$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.33$0.98$1.35
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$0.05$0.82$0.77
2012Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$1.25$0.71$0.54
2011Summary only. Only limited summary data is available for this year.$4.83$0.00$1.27$0.92$0.34
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$97,833
Mission and Program Overview

Mission

Member work condition improvement, fair wages and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,670$598,956▼ $23,714
Land, Buildings, and Equipment, Net$8,094$15,186▲ $7,092
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,764$614,142▼ $16,622
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$630,764$614,142▼ $16,622
Total Net Assets Fund Balance$630,764$614,142▼ $16,622
Total Liabilities and Net Assets / Fund Balance$630,764$614,142▼ $16,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,186$10,320$25,506
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Cynthia SecorTreasurer$700$700
David GurneyVice President$700$700
Fred GurneyExecutive VP$700$700
Isiah BrownVice President$700$700
Kim CorlewSecretary$700$700
Lidia ConstantiniVice President$700$700
Rick GageVice President$700$700
Stacy EvansVice President$700$700
Uriah PeacockVice President$700$700
William LoyaPresident$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,362
Investment Income
$1,471
Other Revenue
$0
Change in Net Assets
$-16,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,455
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$32,745--$32,745
All Other Expenses$14,218$288-$14,506
Occupancy$8,949--$8,949
Other Expenses$7,471--$7,471
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Depreciation Depletion$2,018$1,565-$3,583
Office Expenses-$1,876-$1,876
Fees for Services Accounting-$1,490-$1,490
Total Functional Expenses$109,236$5,219$0$114,455
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review will be conducted by governing board at monthly meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Csea Union Local 407
EIN
14-1790736
Phone
5187989714
Address
29 MERRITT ROAD, S GLENS FALLS, NY 12803

Signing Officer

Name
William Loya
Title
President
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kerry V Girard CPA
Address
138 Quaker Road, Queensbury, NY 12804
Preparer
Kerry V Girard CPA
Phone
5187933402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EXPENSES: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXECUTIVE AND MEMBER MEETINGS: Column (A) - Total = $2179; Column (B) - Program Services = $2179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGIONAL DUES: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETIREMENT GIFTS AND DUES: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL EVENTS: Column (A) - Total = $6005; Column (B) - Program Services = $6005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DESIGN AND EXPENSE: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix392 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014218
IRS990/AllOtherExpensesGrp/TotalAmt014506
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA SECOR
IRS990/BooksInCareOfDetail/PhoneNum05187989714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 MERRITT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0S GLENS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032745
IRS990/ConferencesMeetingsGrp/TotalAmt032745
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01471
IRS990/CYOtherExpensesAmt0107455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096362
IRS990/CYRevenuesLessExpensesAmt0-16622
IRS990/CYSalariesCompEmpBnftPaidAmt07000
IRS990/CYTotalExpensesAmt0114455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02018
IRS990/DepreciationDepletionGrp/TotalAmt03583
IRS990/Desc0DELEGATES TO ANNUAL CONVENTION AND OFFICER REPRESENTATION OF MEMBERSHIP REGARDING SAFETY IN THE WORKPLACE, FAIR WAGES, ETC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt092394
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesAccountingGrp/TotalAmt01490
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LIDIA CONSTANTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM CORLEW
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ISIAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9URIAH PEACOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097833
IRS990/GroupExemptionNum01002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015186
IRS990/LandBldgEquipCostOrOtherBssAmt025506
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER WORK CONDITION IMPROVEMENT, FAIR WAGES AND EDUCATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0614142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08949
IRS990/OccupancyGrp/TotalAmt08949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/TotalAmt01876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICER TRAVEL, MEALS, LODGING
IRS990/OtherExpensesGrp/Desc1WORKSHOPS AND EDUCATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBER BENEFITS
IRS990/OtherExpensesGrp/ProgramServicesAmt019791
IRS990/OtherExpensesGrp/ProgramServicesAmt18758
IRS990/OtherExpensesGrp/ProgramServicesAmt28286
IRS990/OtherExpensesGrp/ProgramServicesAmt37471
IRS990/OtherExpensesGrp/TotalAmt019791
IRS990/OtherExpensesGrp/TotalAmt18758
IRS990/OtherExpensesGrp/TotalAmt28286
IRS990/OtherExpensesGrp/TotalAmt37471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096362
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER WORKSHOPS AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08758
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER MEETINGS AND SOCIAL FUNCTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095197
IRS990/PYProgramServiceRevenueAmt0109703
IRS990/PYRevenuesLessExpensesAmt09030
IRS990/PYSalariesCompEmpBnftPaidAmt07000
IRS990/PYTotalExpensesAmt0102197
IRS990/PYTotalRevenueAmt0111227
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED BY GOVERNING BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE EXPENSES: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE AND MEMBER MEETINGS: Column (A) - Total = $2179; Column (B) - Program Services = $2179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGIONAL DUES: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIREMENT GIFTS AND DUES: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL EVENTS: Column (A) - Total = $6005; Column (B) - Program Services = $6005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DESIGN AND EXPENSE: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630764
IRS990/TotalAssetsEOYAmt0614142
IRS990/TotalAssetsGrp/BOYAmt0630764
IRS990/TotalAssetsGrp/EOYAmt0614142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614142
IRS990/TotalProgramServiceExpensesAmt0109236
IRS990/TotalProgramServiceRevenueAmt096362
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt01471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614142
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEA UNION LOCAL 407
ReturnHeader/Filer/BusinessNameControlTxt0CSEA
ReturnHeader/Filer/EIN0141790736
ReturnHeader/Filer/PhoneNum05187989714
ReturnHeader/Filer/USAddress/AddressLine1Txt029 MERRITT ROAD
ReturnHeader/Filer/USAddress/CityNm0S GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry V Girard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Quaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187933402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry V Girard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T07:13:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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