Civic Intelligence

CIVIL Service Employees Association

EIN 14-6035410 • 501(c)5 • Beacon, NY

Profile

State employee credit union

568 Route 52Beacon, NY 12508

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,315

Up $15,157 (+6.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$237,169

Up $13,011 (+5.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$98,951

Up $18,611 (+23%) from 2022

Expenses

Up

$49,652

Up $22,198 (+81%) from 2022

Net Income

Down

$49,299

Down $3,587 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $231,572Liabilities 2011: $02011Assets 2015: $246,016Liabilities 2015: $02015Assets 2022: $224,158Net Assets 2022: $224,1582022Assets 2024: $239,315Net Assets 2024: $237,1692024

Highlighted filing

2024

Assets$239,315
Liabilities-
Net Assets$237,169
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $77,933Expenses 2011: $60,147Net Income 2011: $17,7862011Revenue 2015: $150,948Expenses 2015: $57,599Net Income 2015: $93,3492015Revenue 2022: $80,340Expenses 2022: $27,454Net Income 2022: $52,8862022Revenue 2024: $98,951Expenses 2024: $49,652Net Income 2024: $49,2992024

Highlighted filing

2024

Revenue$98,951
Expenses$49,652
Net Income$49,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,315
Liabilities
-
Net assets
$237,169
Revenue
$98,951
Expenses
$49,652
Net income
$49,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.37$0.99$0.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.80$0.27$0.53
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$1.51$0.58$0.93
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.78$0.60$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$98,951
Mission and Program Overview

Mission

State employee credit union

Program Services

DescriptionGrantsExpenses
PROVIDED GOOD BANKING PLATFORM TO OUR CONSTITUENTS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MCNAMARAPresident-$0--
DONNA HOLMESTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
14-6035410
Phone
5182571333
Address
568 ROUTE 52, BEACON, NY 12508

Signing Officer

Name
Donna Holmes
Title
Treasury
Phone
5182571333
Signed
2025-02-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Donna Holmes
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 EZ Part I Line16 Other Expenses

“16”

EXECUTIVE BOARD MEETING: $596

“16”

DELEGATGES MEETING: $13,351

“16”

HONORARIUMS: $8600

“16”

MEMBER MEETING: $4346

“16”

OFFICERS EXPENSE: $61

“16”

PROFESSIONAL FEES: $240

“16”

TELEPHONE/INTERNET: $2166

“16”

MEALS: $60

“16”

SOCIAL EVENTS: $3936

“16”

OTHER NONCHARGEABLE EXPENSES: $15986

“16”

Part III - Primary Exempt Purpose

“16”

To Organize and Represent Works to Ensure Our Voice Is Heard,

“16”

Our Place at the Table Is Kept and the American Dream Is Ours in

“16”

The 21ST Centrury. as A Labor Union, We Hold These Values as Our

“16”

Working Principles

“16”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05182571333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0568 ROUTE 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beacon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATE EMPLOYEE CREDIT UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GOOD BANKING PLATFORM TO OUR CONSTITUENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049652
IRS990EZ/TotalRevenueAmt098951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART I LINE16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXECUTIVE BOARD MEETING: $596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DELEGATGES MEETING: $13,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3HONORARIUMS: $8600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBER MEETING: $4346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICERS EXPENSE: $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PROFESSIONAL FEES: $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TELEPHONE/INTERNET: $2166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8MEALS: $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SOCIAL EVENTS: $3936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OTHER NONCHARGEABLE EXPENSES: $15986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III - PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TO ORGANIZE AND REPRESENT WORKS TO ENSURE OUR VOICE IS HEARD,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13OUR PLACE AT THE TABLE IS KEPT AND THE AMERICAN DREAM IS OURS IN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14THE 21ST CENTRURY. AS A LABOR UNION, WE HOLD THESE VALUES AS OUR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15WORKING PRINCIPLES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum05182571333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0146035410
ReturnHeader/Filer/PhoneNum05182571333
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 ROUTE 52
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Holmes
ReturnHeader/ReturnTs02025-02-14T01:10:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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