Civic Intelligence

CIVIL Service Employees Association

990 • Fiscal year 2020 • EIN 14-1790736

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

Organization ProfileN/A
12 Newcomb StQueensbury, NY 12804

(518) 932-1347

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

39th percentile

$2,400

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

67th percentile

3.5%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$553,676

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

Net Assets

Down

$553,676

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

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

Operations Trend

Revenue Growth67th 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

2020

Revenue$115,310
Expenses$135,335
Net Income-$20,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$115,310
Mission and Program Overview

Mission

Member work condition improvement, fair wages and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,414$537,222▼ $23,192
Land, Buildings, and Equipment, Net$13,287$16,454▲ $3,167
Savings and Temporary Cash Investments-$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$573,701$553,676▼ $20,025
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,701$553,676▼ $20,025
Total Net Assets Fund Balance$573,701$553,676▼ $20,025
Total Liabilities and Net Assets / Fund Balance$573,701$553,676▼ $20,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,454$25,411$41,865
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
William LoyaFormer President$2,400$2,400$2,400
Cynthia SecorFormer Treasurer$1,800$1,800$1,800
David GurneyVice President$1,000-$1,000
Fred GurneyPresident$1,000-$1,000
Isiah BrownVice President$1,000-$1,000
Kim CorlewSecretary$1,000-$1,000
Kristy BreaultTreasurer$1,000-$1,000
Lidia ConstantiniExecutive VP$1,000-$1,000
Rick GageVice President$1,000-$1,000
Stacy EvansVice President$1,000-$1,000
Uriah PeacockVice President$1,000-$1,000

Board Members and Trustees

NameTitle
Fallon FreeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,239
Investment Income
$1,071
Other Revenue
$0
Change in Net Assets
$-20,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,668
Salaries, Compensation, and Employee Benefits$10,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,558--$11,558
All Other Expenses$10,875$8-$10,883
Current Officers, Directors, Trustees, and Key Employees$10,667--$10,667
Other Expenses$9,855--$9,855
Conferences and Meetings$6,384--$6,384
Depreciation Depletion---$5,355
Fees for Services Other-$2,534-$2,534
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$262-$262
Total Functional Expenses$125,676$4,304$0$135,335
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
5189321347
Address
12 NEWCOMB ST, QUEENSBURY, NY 12804

Signing Officer

Name
Fred Gurney
Title
President
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Gurney
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kerry V Girard CPA
Address
138 Quaker Road, Queensbury, NY 12804
Preparer
Kerry V Girard CPA
Phone
5187933402
Raw XML Appendix391 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/TitleTxt2President
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IRS990/PYProgramServiceRevenueAmt0110112
IRS990/PYRevenuesLessExpensesAmt0-32400
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0143847
IRS990/PYTotalRevenueAmt0111447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20025
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016454
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA SECOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM LOYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED BY GOVERNING BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573701
IRS990/TotalAssetsEOYAmt0553676
IRS990/TotalAssetsGrp/BOYAmt0573701
IRS990/TotalAssetsGrp/EOYAmt0553676
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553676
IRS990/TotalProgramServiceExpensesAmt027146
IRS990/TotalProgramServiceRevenueAmt0114239
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553676
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 NEWCOMB ST
IRS990/USAddress/CityNm0QUEENSBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012804
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED GURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEA UNION LOCAL 407
ReturnHeader/Filer/BusinessNameControlTxt0CSEA
ReturnHeader/Filer/EIN0141790736
ReturnHeader/Filer/PhoneNum05189321347
ReturnHeader/Filer/USAddress/AddressLine1Txt012 NEWCOMB ST
ReturnHeader/Filer/USAddress/CityNm0QUEENSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141686432
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/ReturnTs02021-02-09T12:51:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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