Civic Intelligence

CIVIL Service Employees Association 0690 Department of Taxation and Finance

990 • Fiscal year 2016 • EIN 14-6017542

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
WA Harriman State Campus Bldg 8AAlbany, NY 12227

(518) 459-5435

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

68th percentile

$5,830

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.9%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$135,335

Down $25,494 (-16%) from 2015

Net Assets

$135,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$206,541

Up $18,545 (+9.9%) from 2015

Expenses

Up

$232,036

Up $71,130 (+44%) from 2015

Net Income

Down

-$25,495

Down $52,585 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $173,947Liabilities 2011: $02011Assets 2012: $148,482Liabilities 2012: $02012Assets 2013: $142,395Liabilities 2013: $02013Assets 2014: $133,581Liabilities 2014: $02014Assets 2015: $160,829Liabilities 2015: $02015Assets 2016: $135,335Liabilities 2016: $0Net Assets 2016: $135,3352016Assets 2017: $121,733Liabilities 2017: $02017Assets 2018: $113,001Liabilities 2018: $02018Assets 2019: $112,311Liabilities 2019: $02019Assets 2020: $154,654Liabilities 2020: $02020Assets 2021: $203,353Liabilities 2021: $0Net Assets 2021: $203,3532021Assets 2022: $182,045Liabilities 2022: $0Net Assets 2022: $182,0452022Assets 2023: $75,435Liabilities 2023: $0Net Assets 2023: $75,4352023Assets 2024: $40,508Liabilities 2024: $0Net Assets 2024: $40,5082024Assets 2025: $57,161Liabilities 2025: $0Net Assets 2025: $57,1612025

Highlighted filing

2016

Assets$135,335
Liabilities$0
Net Assets$135,335
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $196,610Expenses 2011: $211,637Net Income 2011: -$15,0272011Revenue 2012: $168,530Expenses 2012: $193,996Net Income 2012: -$25,4662012Revenue 2013: $163,353Expenses 2013: $169,441Net Income 2013: -$6,0882013Revenue 2014: $182,896Expenses 2014: $191,551Net Income 2014: -$8,6552014Revenue 2015: $187,996Expenses 2015: $160,906Net Income 2015: $27,0902015Revenue 2016: $206,541Expenses 2016: $232,036Net Income 2016: -$25,4952016Revenue 2017: $191,630Expenses 2017: $205,231Net Income 2017: -$13,6012017Revenue 2018: $155,395Expenses 2018: $197,787Net Income 2018: -$42,3922018Revenue 2019: $162,527Expenses 2019: $129,546Net Income 2019: $32,9812019Revenue 2020: $131,566Expenses 2020: $89,224Net Income 2020: $42,3422020Revenue 2021: $125,997Expenses 2021: $77,298Net Income 2021: $48,6992021Revenue 2022: $112,972Expenses 2022: $134,281Net Income 2022: -$21,3092022Revenue 2023: $112,183Expenses 2023: $218,793Net Income 2023: -$106,6102023Revenue 2024: $103,962Expenses 2024: $138,889Net Income 2024: -$34,9272024Revenue 2025: $108,068Expenses 2025: $91,415Net Income 2025: $16,6532025

Highlighted filing

2016

Revenue$206,541
Expenses$232,036
Net Income-$25,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$206,541
Mission and Program Overview

Mission

SCHEDULE O

We organize and represent workers to ensure our voice is heard, our place at the table is kept, and the american dream is ours in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,830$135,335▼ $25,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,830$135,335▼ $25,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,830$135,335▼ $25,495
Total Liabilities and Net Assets / Fund Balance$160,830$135,335▼ $25,495
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Wallace-russoPresidentFT$5,830$5,830
Joseph DisantoExec. Vice PresidentFT$3,430$3,430
Shana DavisSecretary TreasurerFT$2,770$2,770
Jim Zautner4th Vice President-$2,590$2,590
Amy Blair5th Vice President-$2,590$2,590
Hope Sherman3rd Vice President-$2,590$2,590
Ronald G WestfallTreasurerPT$2,470$2,470
Christy Westfall6th Vice President-$2,470$2,470
Lori Jubic1st Vice PresidentFT$2,410$2,410
Brian Rafferty2nd Vice President-$2,410$2,410
Karen TaylorDelegate-$1,630$1,630
Lisa SpoonerDelegate-$1,630$1,630
Daune BeerDelegate-$1,570$1,570
Margarita SwimDelegate-$1,370$1,370
Revenue and Support

Revenue Composition

Contributions and Grants
$169,165
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$37,276
Change in Net Assets
$-25,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,215
Salaries, Compensation, and Employee Benefits$30,480
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$76,920
Current Officers, Directors, Trustees, and Key Employees---$30,480
Benefits to Members---$16,091
Information Technology---$7,843
Office Expenses---$6,728
All Other Expenses---$3,486
Other Expenses---$3,474
Grants to Domestic Individuals---$1,250
Total Functional Expenses$0$0$0$232,036
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ronald westfall and christy westfall are spouses.”

Form 990, Part VI, Section A, Line 6

“The association has members that are provided resources and services including training benefits and improved conditions of employment”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect the governing body”

Form 990, Part VI, Section B, Line 11

“The treasurer and president will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization is making its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
14-6017542
Phone
5184595435
Address
WA HARRIMAN STATE CAMPUS BLDG 8A, ALBANY, NY 12227

Signing Officer

Name
Ronald G Westfall
Title
Treasurer
Phone
5184595435
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wallace-russo
Formed
1946
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Katharine K Doran CPA
Phone
5184566663
Raw XML Appendix349 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/TitleTxt2DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt94TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt105TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt116TH VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOP/EDUCATION; SENT LOCAL OFFICERS & DELEGATES TO WORKSHOPS TO BETTER EDUCATE. PUBLICATION - THE TAX LOCAL NEWSLETTER SENT OUT TO OUR MEMBERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD WESTFALL AND CHRISTY WESTFALL ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS THAT ARE PROVIDED RESOURCES AND SERVICES INCLUDING TRAINING BENEFITS AND IMPROVED CONDITIONS OF EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS MAKING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160830
IRS990/TotalAssetsEOYAmt0135335
IRS990/TotalAssetsGrp/BOYAmt0160830
IRS990/TotalAssetsGrp/EOYAmt0135335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt035760
IRS990/TotalRevenueGrp/ExclusionAmt05208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WA HARRIMAN STATE CAMPUS CSEA
IRS990/USAddress/AddressLine2Txt0OFFICE BUILDING 8A
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012227
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD G WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184595435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt00690 DEPARTMENT OF TAXATION AND FINANCE
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0146017542
ReturnHeader/Filer/PhoneNum05184595435
ReturnHeader/Filer/USAddress/AddressLine1Txt0WA HARRIMAN STATE CAMPUS BLDG 8A
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE K DORAN CPA
ReturnHeader/ReturnTs02017-02-08T15:50:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,335
Liabilities
$0
Net assets
$135,335
Revenue
$206,541
Expenses
$232,036
Net income
-$25,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.08$0.91$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$1.39$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.12$2.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.13$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.26$0.77$0.49
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.32$0.89$0.42
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.63$1.30$0.33
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.55$1.98$0.42
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.92$2.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.07$2.32$0.25
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.88$1.61$0.27
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.83$1.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.63$1.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.69$1.94$0.25
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.97$2.12$0.15