Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2015 • EIN 14-1790736

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 30, 2015

29 Merritt RoadS Glens Falls, NY 12803

(518) 798-9714

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$700

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$621,734

Up $26,442 (+4.4%) from 2014

Net Assets

Up

$621,734

Up $26,442 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$118,213

Down $114,329 (-49%) from 2014

Expenses

Down

$91,771

Down $6,178 (-6.3%) from 2014

Net Income

Down

$26,442

Down $108,151 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$621,734
Liabilities$0
Net Assets$621,734

Operations Trend

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

2015

Revenue$118,213
Expenses$91,771
Net Income$26,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$118,213
Mission and Program Overview

Mission

Member work condition improvement, fair wages and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,757$614,036▲ $20,279
Land, Buildings, and Equipment, Net$1,535$7,698▲ $6,163
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$595,292$621,734▲ $26,442
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,292$621,734▲ $26,442
Total Net Assets Fund Balance$595,292$621,734▲ $26,442
Total Liabilities and Net Assets / Fund Balance$595,292$621,734▲ $26,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,698$3,995$11,693
Compensation and Service Providers

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
$116,743
Investment Income
$1,470
Other Revenue
$0
Change in Net Assets
$26,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,771
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$17,897--$17,897
Occupancy$10,384--$10,384
All Other Expenses$9,260$101-$9,361
Other Expenses$8,138--$8,138
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Depreciation Depletion-$1,554-$1,554
Fees for Services Accounting-$1,320-$1,320
Office Expenses-$1,030-$1,030
Fees for Services Other-$55-$55
Total Functional Expenses$87,711$4,060$0$91,771
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
2015-12-30
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 = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0

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

COMMITTEE EXPENSES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DONATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

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

EXECUTIVE AND MEMBER MEETINGS: Column (A) - Total = $2299; Column (B) - Program Services = $2299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INTERNET FEES AND PROTECTION: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBER BENEFITS: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REGIONAL DUES: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RETIREMENT GIFTS AND DUES: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE DESIGN AND EXPENSE: Column (A) - Total = $1632; Column (B) - Program Services = $1632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix397 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116743
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER MEETINGS AND SOCIAL FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011065
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER WORKSHOPS AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092583
IRS990/PYOtherRevenueAmt02406
IRS990/PYProgramServiceRevenueAmt0228847
IRS990/PYRevenuesLessExpensesAmt0134593
IRS990/PYSalariesCompEmpBnftPaidAmt05366
IRS990/PYTotalExpensesAmt097949
IRS990/PYTotalRevenueAmt0232542
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07698
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 = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE EXPENSES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE AND MEMBER MEETINGS: Column (A) - Total = $2299; Column (B) - Program Services = $2299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET FEES AND PROTECTION: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER BENEFITS: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGIONAL DUES: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETIREMENT GIFTS AND DUES: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE DESIGN AND EXPENSE: Column (A) - Total = $1632; Column (B) - Program Services = $1632; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/TotalAssetsBOYAmt0595292
IRS990/TotalAssetsEOYAmt0621734
IRS990/TotalAssetsGrp/BOYAmt0595292
IRS990/TotalAssetsGrp/EOYAmt0621734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087711
IRS990/TotalFunctionalExpensesGrp/TotalAmt091771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621734
IRS990/TotalProgramServiceExpensesAmt087711
IRS990/TotalProgramServiceRevenueAmt0116743
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt01470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621734
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621734
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
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/ReturnTs02016-01-15T07:46:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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