Civic Intelligence

CIVIL Service Employees Association

EIN 14-6038448 • 501(c)5 • Tupper Lake, NY

Profile

To improve member working conditions

PO Box 838Tupper Lake, NY 12986

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,737

Down $21,941 (-9.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$203,737

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$101,433

Up $9,024 (+9.8%) from 2023

Expenses

Up

$106,494

Up $44,817 (+73%) from 2023

Net Income

Down

-$5,061

Down $35,793 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $133,785Liabilities 2011: $02011Assets 2013: $138,229Liabilities 2013: $02013Assets 2014: $123,978Liabilities 2014: $02014Assets 2015: $100,219Liabilities 2015: $02015Assets 2016: $103,398Liabilities 2016: $02016Assets 2017: $87,083Liabilities 2017: $02017Assets 2018: $64,271Liabilities 2018: $02018Assets 2019: $80,299Liabilities 2019: $02019Assets 2021: $164,666Liabilities 2021: $0Net Assets 2021: $164,6662021Assets 2022: $194,946Net Assets 2022: $194,9462022Assets 2023: $225,678Liabilities 2023: $02023Assets 2025: $203,737Net Assets 2025: $203,7372025

Highlighted filing

2025

Assets$203,737
Liabilities-
Net Assets$203,737
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,951Expenses 2011: $98,395Net Income 2011: $28,5562011Revenue 2013: $122,811Expenses 2013: $137,225Net Income 2013: -$14,4142013Revenue 2014: $114,210Expenses 2014: $128,462Net Income 2014: -$14,2522014Revenue 2015: $109,380Expenses 2015: $133,139Net Income 2015: -$23,7592015Revenue 2016: $113,498Expenses 2016: $110,319Net Income 2016: $3,1792016Revenue 2017: $105,253Expenses 2017: $121,568Net Income 2017: -$16,3152017Revenue 2018: $85,332Expenses 2018: $105,008Net Income 2018: -$19,6762018Revenue 2019: $104,408Expenses 2019: $88,382Net Income 2019: $16,0262019Revenue 2021: $117,061Expenses 2021: $59,226Net Income 2021: $57,8352021Revenue 2022: $107,913Expenses 2022: $74,668Net Income 2022: $33,2452022Revenue 2023: $92,409Expenses 2023: $61,677Net Income 2023: $30,7322023Revenue 2025: $101,433Expenses 2025: $106,494Net Income 2025: -$5,0612025

Highlighted filing

2025

Revenue$101,433
Expenses$106,494
Net Income-$5,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,737
Liabilities
-
Net assets
$203,737
Revenue
$101,433
Expenses
$106,494
Net income
-$5,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.01$1.06$0.05
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$0.92$0.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.08$0.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.17$0.59$0.58
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$1.04$0.88$0.16
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.85$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$1.05$1.22$0.16
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.13$1.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.09$1.33$0.24
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.14$1.28$0.14
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.23$1.37$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.27$0.98$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$101,433
Mission and Program Overview

Mission

To improve member working conditions

Program Services

DescriptionGrantsExpenses
ATTEND ANNUAL MEETING FOR TRAINING, VOTE ON ISSUES; HANDLEMEMBER GRIEVANCES, HEARINGS/ARBITRATIONS; ATTEND WORKSHOPSTHROUGHOUT NYS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER DEVINEPresidentPT$0--
MELISSA ROBERGESecretaryPT$0--
BRIAN DANIELSTreasurerPT$0--
LYNDON LAVALLEY1st VicePT$0--
FRED SCHULLER2nd VicePT$0--
Filing and Contact Details

Filer

Filer Name
Civil Service Employee Assoc Region 5 Local 431
EIN
14-6038448
Phone
5183592241
Address
PO BOX 838, TUPPER LAKE, NY 12986

Signing Officer

Name
Brian Daniels
Title
Treasurer
Phone
5183592241
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Therese M Ellis CPA
Address
49 Lake St, Tupper Lake, NY 12986
Preparer
Therese M Ellis
Phone
5183599504
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT 7398.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5203.”

Form 990EZ, Part I, Line 16

“TELEPHONE/WEBSITE 6864.”

Form 990EZ, Part I, Line 16

“Arthur graham college scholarship 7500.”

Form 990EZ, Part I, Line 16

“Committees/board meetings 3442.”

Form 990EZ, Part I, Line 16

“Conferences/convention/workshops 5923.”

Form 990EZ, Part I, Line 16

“OFFICERS EXPENSES 13611.”

Form 990EZ, Part I, Line 16

“SOCIAL EVENTS 4575.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3490.”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt026766
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05183592241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 838
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPPER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101433
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203737
IRS990EZ/OccupancyRentUtltsAndMaintAmt018773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0PETER DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ROBERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDON LAVALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED SCHULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058006
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE MEMBER WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTEND ANNUAL MEETING FOR TRAINING, VOTE ON ISSUES; HANDLEMEMBER GRIEVANCES, HEARINGS/ARBITRATIONS; ATTEND WORKSHOPSTHROUGHOUT NYS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106494
IRS990EZ/TotalRevenueAmt0101433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 7398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 5203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE/WEBSITE 6864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTHUR GRAHAM COLLEGE SCHOLARSHIP 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES/BOARD MEETINGS 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES/CONVENTION/WORKSHOPS 5923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS EXPENSES 13611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL EVENTS 4575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 3490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183592241
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEE ASSOC REGION 5 LOCAL 431
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0146038448
ReturnHeader/Filer/PhoneNum05183592241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/Filer/USAddress/CityNm0TUPPER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012986
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Therese M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupper Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012986
ReturnHeader/PreparerPersonGrp/PhoneNum05183599504
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-12T10:11:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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