Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2014 • EIN 14-1790736

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 20, 2014

Organization ProfileN/A
29 Merritt Road12803

(518) 798-9714

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$700

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4387%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$595,292

Up $134,593 (+29%) from 2013

Net Assets

$595,292

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$232,542

Up $227,359 (+4387%) from 2013

Expenses

Up

$97,949

Up $16,197 (+20%) from 2013

Net Income

Up

$134,593

Up $211,162 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$595,292
Liabilities$0
Net Assets$595,292
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$232,542
Expenses$97,949
Net Income$134,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 20, 2014
Return Version
2013v3.1
Gross Receipts
$232,542
Mission and Program Overview

Mission

Member work condition improvement, fair wages and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,900$593,757▲ $133,857
Land, Buildings, and Equipment, Net$799$1,535▲ $736
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$460,699$595,292▲ $134,593
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,699$595,292▲ $134,593
Total Net Assets Fund Balance$460,699$595,292▲ $134,593
Total Liabilities and Net Assets / Fund Balance$460,699$595,292▲ $134,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535$2,441$3,976
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Cynthia SecorTreasurer$700$700
Fred GurneyExecutive VP$700$700
Kim CorlewSecretary$700$700
Lidia ConstantiniVice President$700$700
Rick GageVice President$700$700
Stacy EvansVice President$700$700
William LoyaPresident$700$700
David GurneyVice President$350$350
Isiah BrownVice President$58$58
Uriah PeacockVice President$58$58
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,847
Investment Income
$1,289
Other Revenue
$2,406
Change in Net Assets
$134,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,583
Salaries, Compensation, and Employee Benefits$5,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,530--$20,530
All Other Expenses$11,323$447-$11,770
Occupancy-$8,913-$8,913
Other Expenses$7,671--$7,671
Current Officers, Directors, Trustees, and Key Employees$5,366--$5,366
Fees for Services Accounting-$1,570-$1,570
Office Expenses-$983-$983
Depreciation Depletion-$566-$566
Total Functional Expenses$85,470$12,479$0$97,949
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

EIN
14-1790736
Phone
5187989714

Signing Officer

Name
William Loya
Title
President
Signed
2014-12-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Kerry V Girard CPA
Phone
5187933402
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

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

“COMMITTEE EXPENSES: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DEFENSIVE DRIVING COURSE: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE OF THE YEAR DINNER: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $436; Column (B) - Program Services = $0; Column (C) - Management & General = $436; Column (D) - Fundraising = $0”

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

“REGIONAL DUES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RETIREMENT GIFTS AND DUES: Column (A) - Total = $3736; Column (B) - Program Services = $3736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE DESIGN AND EXPENSE: Column (A) - Total = $4150; Column (B) - Program Services = $4150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix389 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/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228847
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER WORKSHOPS AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013498
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER MEETINGS AND SOCIAL FUNCTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535
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 = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE EXPENSES: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFENSIVE DRIVING COURSE: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE OF THE YEAR DINNER: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $436; Column (B) - Program Services = $0; Column (C) - Management & General = $436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGIONAL DUES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT GIFTS AND DUES: Column (A) - Total = $3736; Column (B) - Program Services = $3736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE DESIGN AND EXPENSE: Column (A) - Total = $4150; Column (B) - Program Services = $4150; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/TotalAssetsBOYAmt0460699
IRS990/TotalAssetsEOYAmt0595292
IRS990/TotalAssetsGrp/BOYAmt0460699
IRS990/TotalAssetsGrp/EOYAmt0595292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085470
IRS990/TotalFunctionalExpensesGrp/TotalAmt097949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595292
IRS990/TotalProgramServiceExpensesAmt060496
IRS990/TotalProgramServiceRevenueAmt0228847
IRS990/TotalReportableCompFromOrgAmt05366
IRS990/TotalRevenueGrp/ExclusionAmt01289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSEA UNION LOCAL 407
ReturnHeader/Filer/BusinessNameControlTxt0CSEA
ReturnHeader/Filer/EIN0141790736
ReturnHeader/Filer/PhoneNum05187989714
ReturnHeader/Filer/USAddress/AddressLine1029 MERRITT ROAD
ReturnHeader/Filer/USAddress/City0S GLENS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kerry V Girard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10138 Quaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187933402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY V GIRARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T10:27:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,292
Liabilities
$0
Net assets
$595,292
Revenue
$232,542
Expenses
$97,949
Net income
$134,593
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits