Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2021 • EIN 14-6035510

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

Organization Profile
Po Box 118Gouverneur, NY 13642

(315) 262-7368

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$1,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

1.7%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$362,568

Up $38,138 (+12%) from 2020

Net Assets

$362,568

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$84,810

Up $1,433 (+1.7%) from 2020

Expenses

Down

$47,007

Down $12,837 (-21%) from 2020

Net Income

Up

$37,803

Up $14,270 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $195,571Liabilities 2011: $02011Assets 2012: $187,963Liabilities 2012: $02012Assets 2013: $209,238Liabilities 2013: $02013Assets 2014: $236,034Liabilities 2014: $02014Assets 2015: $252,559Liabilities 2015: $02015Assets 2016: $263,265Liabilities 2016: $02016Assets 2017: $263,266Liabilities 2017: $02017Assets 2018: $296,177Liabilities 2018: $02018Assets 2019: $300,898Liabilities 2019: $02019Assets 2020: $324,430Liabilities 2020: $02020Assets 2021: $362,568Liabilities 2021: $0Net Assets 2021: $362,5682021Assets 2022: $325,501Liabilities 2022: $0Net Assets 2022: $325,5012022Assets 2023: $343,766Liabilities 2023: $0Net Assets 2023: $343,7662023Assets 2024: $346,274Liabilities 2024: $0Net Assets 2024: $346,2742024Assets 2025: $355,179Liabilities 2025: $0Net Assets 2025: $355,1792025

Highlighted filing

2021

Assets$362,568
Liabilities$0
Net Assets$362,568
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,116Expenses 2011: $98,120Net Income 2011: $15,9962011Revenue 2012: $99,705Expenses 2012: $107,312Net Income 2012: -$7,6072012Revenue 2013: $105,371Expenses 2013: $84,097Net Income 2013: $21,2742013Revenue 2014: $104,430Expenses 2014: $77,634Net Income 2014: $26,7962014Revenue 2015: $87,013Expenses 2015: $70,858Net Income 2015: $16,1552015Revenue 2016: $88,431Expenses 2016: $78,231Net Income 2016: $10,2002016Revenue 2017: $93,675Expenses 2017: $69,528Net Income 2017: $24,1472017Revenue 2018: $85,155Expenses 2018: $76,391Net Income 2018: $8,7642018Revenue 2019: $84,128Expenses 2019: $79,420Net Income 2019: $4,7082019Revenue 2020: $83,377Expenses 2020: $59,844Net Income 2020: $23,5332020Revenue 2021: $84,810Expenses 2021: $47,007Net Income 2021: $37,8032021Revenue 2022: $113,721Expenses 2022: $150,788Net Income 2022: -$37,0672022Revenue 2023: $76,620Expenses 2023: $58,355Net Income 2023: $18,2652023Revenue 2024: $97,298Expenses 2024: $94,790Net Income 2024: $2,5082024Revenue 2025: $81,055Expenses 2025: $72,150Net Income 2025: $8,9052025

Highlighted filing

2021

Revenue$84,810
Expenses$47,007
Net Income$37,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$84,810
Mission and Program Overview

Mission

To improve members working conditions.

Program Services

DescriptionGrantsExpenses
representing members--
providing representation at negotiations, enforcing contracts, and through the disciplinary process--
organizing new members--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimmonsCsea Local 845 PresidentPT$1,700-$1,700
Debra SibleyCsea Local 845 TreasurerPT$950-$950
David WhiteCsea Local 845 1st VPPT$800-$800
Casey ShantieCsea Local 845 2nd VP-$600-$600
Patricia OlsonCsea Local 845 Secretary-$600-$600
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
14-6035510
Phone
3152627368
Address
Po Box 118, Gouverneur, NY 13642

Signing Officer

Name
Debra Sibley
Title
Treasurer
Phone
3152627368
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Sheryl A Campbell Tax Preparer LLC
Address
84 County Route 57, Potsdam, NY 13676
Preparer
Sheryl Campbell
Phone
3152120450
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Line 16- committees $464.90 CSEA Workshops/education $1085.04 Executive Board Meetings $377.15 Officers Expense $420.71 Region Dues $180.75 Telephone/Website $636.82 Unit Rebates $43881.29 Other non CSEA events $1189.96 Other non-chargeable expenses $400”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Sibley
IRS990EZ/BooksInCareOfDetail/PhoneNum03152627368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 County Route 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084810
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362568
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Shantie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Sibley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CSEA Local 845 President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CSEA Local 845 1st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CSEA Local 845 2nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CSEA Local 845 Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CSEA Local 845 Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040643
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve members working conditions.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0representing members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1providing representation at negotiations, enforcing contracts, and through the disciplinary process
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2organizing new members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04686
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084810
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16- committees $464.90 CSEA Workshops/education $1085.04 Executive Board Meetings $377.15 Officers Expense $420.71 Region Dues $180.75 Telephone/Website $636.82 Unit Rebates $43881.29 Other non CSEA events $1189.96 Other non-chargeable expenses $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Sibley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152627368
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civil Service Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0146035510
ReturnHeader/Filer/PhoneNum03152627368
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 118
ReturnHeader/Filer/USAddress/CityNm0Gouverneur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873346276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheryl A Campbell Tax Preparer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 County Route 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potsdam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013676
ReturnHeader/PreparerPersonGrp/PhoneNum03152120450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T11:51:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,568
Liabilities
$0
Net assets
$362,568
Revenue
$84,810
Expenses
$47,007
Net income
$37,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.81$0.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.97$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.77$0.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.14$1.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.85$0.47$0.38
2020Summary only. Only limited summary data is available for this year.$3.24$0.00$0.83$0.60$0.24
2019Summary only. Only limited summary data is available for this year.$3.01$0.00$0.84$0.79$0.05
2018Summary only. Only limited summary data is available for this year.$2.96$0.00$0.85$0.76$0.09
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$0.94$0.70$0.24
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$0.88$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$0.87$0.71$0.16
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$1.04$0.78$0.27
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$1.05$0.84$0.21
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.00$1.07$0.08
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.14$0.98$0.16